diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po deleted file mode 100644 index 608ed31776a..00000000000 --- a/addons/account/i18n/br.po +++ /dev/null @@ -1,11965 +0,0 @@ -# Breton translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Breton \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:07+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" -"

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

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

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1468 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "# Entries" -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Entries" -msgstr "" - -#. module: account -#: field:account.invoice.report,nbr:0 -msgid "# of Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Products Qty" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1861 -#, python-format -msgid "%s (Copy)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 -#: code:addons/account/account.py:787 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "" -"(If you do not select a specific fiscal year, all open fiscal years will be " -"selected.)" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "" -"(If you do not select a specific period, all open periods will be selected)" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "(change)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "(update)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "+ Transactions" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid ": General ledger" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid ": Trial Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

\n" -" Click to add a fiscal period.\n" -"

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" Odoo's electronic invoicing allows to ease and fasten the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_statement_operation_template -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "= Theoretical Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:736 -#, python-format -msgid "A selected move line was already reconciled." -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "A/C No." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Acc.Type" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account:account.view_account_form -#: view:account.account:account.view_account_search -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:60 -#: code:addons/account/static/src/js/account_widgets.js:66 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#, python-format -msgid "Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: view:account.journal:account.view_account_journal_tree -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_invertedanalyticbalance -msgid "Account Name" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Account Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: view:product.category:account.view_category_property_form -msgid "Account Properties" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.financial.report:account.view_account_financial_report_tree -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_report_tree_hierarchy -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "Mammenn ar gont" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: view:account.account:account.account_account_graph -#: view:account.bank.statement:account.account_cash_statement_graph -#: view:account.move.line:account.account_move_line_graph -msgid "Account Statistics" -msgstr "Stadegoù ar gont" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax:account.view_tax_tree -msgid "Account Tax" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:account.view_tax_code_form -#: view:account.tax.code:account.view_tax_code_search -#: view:account.tax.code:account.view_tax_code_tree -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_form -#: view:account.tax.code.template:account.view_tax_code_template_tree -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:account.tax.template:account.view_account_tax_template_tree -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.account.template:account.view_account_template_search -#: view:account.account.template:account.view_account_template_tree -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Account Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Account Total" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,user_type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,user_type:0 -#: view:account.account.type:account.view_account_type_form -#: view:account.account.type:account.view_account_type_search -#: view:account.account.type:account.view_account_type_tree -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "Account charts" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account name" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Account n°" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_vat -msgid "Account tax" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Account tax charts" -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: view:product.template:account.product_template_form_view -#: view:res.partner:account.view_partner_property_form -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: view:res.partner.bank:account.view_partner_bank_form_inherit -msgid "Accounting Information" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Accounting Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:report.account.receivable:account.view_crm_case_user_form -#: view:report.account.receivable:account.view_crm_case_user_graph -#: view:report.account.receivable:account.view_crm_case_user_tree -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Add" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, Odoo asks for the name of the company, " -"the fiscal period and the size of the interval to be analyzed (in days). " -"Odoo then calculates a table of credit balance by period. So if you request " -"an interval of 30 days Odoo generates an analysis of creditors for the past " -"month, past two months, and so on." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:account.view_aged_recv_graph -#: view:report.aged.receivable:account.view_aged_recv_tree -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "All accounts" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "All accounts'" -msgstr "" - -#. module: account -#: field:account.bank.statement,all_lines_reconciled:0 -msgid "All lines reconciled" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:348 -#, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -#: field:account.bank.statement.line,amount:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form -#: field:account.move,amount:0 -#: view:account.move.line:account.view_move_line_form -#: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:103 -#: code:addons/account/static/src/js/account_widgets.js:108 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Amount" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Amount Computation" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.bank.statement.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,amount_type:0 -msgid "Amount type" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Analysis Direction:" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.ui.menu,name:account.next_id_40 -#: view:website:account.report_analyticjournal -msgid "Analytic" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:116 -#: code:addons/account/static/src/js/account_widgets.js:123 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -#: field:account.statement.operation.template,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_list -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.action_report_analytic_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:analytic.entries.report:account.view_account_analytic_entries_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_account_analytic_journal_form -#: view:account.analytic.journal:account.view_account_analytic_journal_tree -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.action_report_analytic_journal -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -#: view:website:account.report_analyticjournal -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_tree -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Applicability Options" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax.template,python_applicable:0 -msgid "Applicable Code" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Apply" -msgstr "" - -#. module: account -#: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "" - -#. module: account -#: help:account.fiscal.position,vat_required:0 -msgid "Apply only if partner has a VAT number." -msgstr "" - -#. module: account -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Approve" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: view:account.period.close:account.view_account_period_close -msgid "Are you sure?" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Associated Partner" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:account.fiscal.position,auto_apply:0 -msgid "Automatic" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Autopost Created Moves" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3450 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 -#, python-format -msgid "Back to statements list" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Balance" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Balance :" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:208 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:209 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.bank.statement.line,bank_account_id:0 -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree -msgid "Bank Reconciliation Move Presets" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "Bank Reconciliation Move preset" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_search -#: model:ir.model,name:account.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Bank statements are fully reconciled." -msgstr "" - -#. module: account -#: field:account.invoice.tax,base:0 -#: view:website:account.report_invoice_document -msgid "Base" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Based On:" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,name:0 -msgid "Button Label" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_country -msgid "By Country" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product -msgid "By Product" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product_category -msgid "By Product Category" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Cancel" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:116 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1554 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1550 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:453 -#: code:addons/account/account_invoice.py:547 -#: code:addons/account/account_invoice.py:566 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:551 -#, python-format -msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:591 -#, python-format -msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3455 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: field:account.bank.statement,cash_control:0 -msgid "Cash control" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:account.view_account_journal_form -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_search_view -msgid "Category" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -#: view:account.chart.template:account.view_account_chart_template_tree -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Chart of Accounts:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Chart of Tax:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_list -#: view:account.account:account.view_account_tree -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box to automatically post entries of this journal. Note that " -"legally, some entries may be automatically posted when the source document " -"is validated (Invoices), whatever the status of this field." -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Close" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -#: view:account.period.close:account.view_account_period_close -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 -#, python-format -msgid "Close the statement" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Closing Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticjournal -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_trialbalance -msgid "Code" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Comment:" -msgstr "" - -#. module: account -#: field:account.invoice,commercial_partner_id:0 -#: help:account.invoice.report,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: view:accounting.report:account.accounting_report_view -msgid "Comparison" -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:402 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "Computed using the cash control lines" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "Configuration Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#: code:addons/account/account_bank_statement.py:330 -#: code:addons/account/account_invoice.py:575 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Confirmed" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:534 -#, python-format -msgid "Congrats, you're all done !" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Continue" -msgstr "" - -#. module: account -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.action_report_cost_ledger -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Counterpart" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_group_id:0 -msgid "Country Group" -msgstr "" - -#. module: account -#: field:account.invoice.report,country_id:0 -msgid "Country of the Partner Company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Create" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.account,create_uid:0 -#: field:account.account.template,create_uid:0 -#: field:account.account.type,create_uid:0 -#: field:account.addtmpl.wizard,create_uid:0 -#: field:account.aged.trial.balance,create_uid:0 -#: field:account.analytic.balance,create_uid:0 -#: field:account.analytic.chart,create_uid:0 -#: field:account.analytic.cost.ledger,create_uid:0 -#: field:account.analytic.cost.ledger.journal.report,create_uid:0 -#: field:account.analytic.inverted.balance,create_uid:0 -#: field:account.analytic.journal,create_uid:0 -#: field:account.analytic.journal.report,create_uid:0 -#: field:account.automatic.reconcile,create_uid:0 -#: field:account.balance.report,create_uid:0 -#: field:account.bank.accounts.wizard,create_uid:0 -#: field:account.bank.statement,create_uid:0 -#: field:account.bank.statement.line,create_uid:0 -#: field:account.cashbox.line,create_uid:0 -#: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 -#: field:account.chart.template,create_uid:0 -#: field:account.common.account.report,create_uid:0 -#: field:account.common.journal.report,create_uid:0 -#: field:account.common.partner.report,create_uid:0 -#: field:account.common.report,create_uid:0 -#: field:account.config.settings,create_uid:0 -#: field:account.financial.report,create_uid:0 -#: field:account.fiscal.position,create_uid:0 -#: field:account.fiscal.position.account,create_uid:0 -#: field:account.fiscal.position.account.template,create_uid:0 -#: field:account.fiscal.position.tax,create_uid:0 -#: field:account.fiscal.position.tax.template,create_uid:0 -#: field:account.fiscal.position.template,create_uid:0 -#: field:account.fiscalyear,create_uid:0 -#: field:account.fiscalyear.close,create_uid:0 -#: field:account.fiscalyear.close.state,create_uid:0 -#: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 -#: field:account.invoice.cancel,create_uid:0 -#: field:account.invoice.confirm,create_uid:0 -#: field:account.invoice.line,create_uid:0 -#: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 -#: field:account.journal.cashbox.line,create_uid:0 -#: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 -#: field:account.move.bank.reconcile,create_uid:0 -#: field:account.move.line,create_uid:0 -#: field:account.move.line.reconcile,create_uid:0 -#: field:account.move.line.reconcile.select,create_uid:0 -#: field:account.move.line.reconcile.writeoff,create_uid:0 -#: field:account.move.line.unreconcile.select,create_uid:0 -#: field:account.move.reconcile,create_uid:0 -#: field:account.open.closed.fiscalyear,create_uid:0 -#: field:account.partner.balance,create_uid:0 -#: field:account.partner.ledger,create_uid:0 -#: field:account.partner.reconcile.process,create_uid:0 -#: field:account.payment.term,create_uid:0 -#: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 -#: field:account.print.journal,create_uid:0 -#: field:account.report.general.ledger,create_uid:0 -#: field:account.sequence.fiscalyear,create_uid:0 -#: field:account.state.open,create_uid:0 -#: field:account.statement.from.invoice.lines,create_uid:0 -#: field:account.statement.operation.template,create_uid:0 -#: field:account.subscription,create_uid:0 -#: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 -#: field:account.tax.code.template,create_uid:0 -#: field:account.tax.template,create_uid:0 -#: field:account.unreconcile,create_uid:0 -#: field:account.unreconcile.reconcile,create_uid:0 -#: field:account.use.model,create_uid:0 -#: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 -#: field:cash.box.out,create_uid:0 -#: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 -#: field:validate.account.move.lines,create_uid:0 -#: field:wizard.multi.charts.accounts,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account -#: field:account.account,create_date:0 -#: field:account.account.template,create_date:0 -#: field:account.account.type,create_date:0 -#: field:account.addtmpl.wizard,create_date:0 -#: field:account.aged.trial.balance,create_date:0 -#: field:account.analytic.balance,create_date:0 -#: field:account.analytic.chart,create_date:0 -#: field:account.analytic.cost.ledger,create_date:0 -#: field:account.analytic.cost.ledger.journal.report,create_date:0 -#: field:account.analytic.inverted.balance,create_date:0 -#: field:account.analytic.journal,create_date:0 -#: field:account.analytic.journal.report,create_date:0 -#: field:account.automatic.reconcile,create_date:0 -#: field:account.balance.report,create_date:0 -#: field:account.bank.accounts.wizard,create_date:0 -#: field:account.bank.statement,create_date:0 -#: field:account.bank.statement.line,create_date:0 -#: field:account.cashbox.line,create_date:0 -#: field:account.central.journal,create_date:0 -#: field:account.change.currency,create_date:0 -#: field:account.chart,create_date:0 -#: field:account.chart.template,create_date:0 -#: field:account.common.account.report,create_date:0 -#: field:account.common.journal.report,create_date:0 -#: field:account.common.partner.report,create_date:0 -#: field:account.common.report,create_date:0 -#: field:account.config.settings,create_date:0 -#: field:account.financial.report,create_date:0 -#: field:account.fiscal.position,create_date:0 -#: field:account.fiscal.position.account,create_date:0 -#: field:account.fiscal.position.account.template,create_date:0 -#: field:account.fiscal.position.tax,create_date:0 -#: field:account.fiscal.position.tax.template,create_date:0 -#: field:account.fiscal.position.template,create_date:0 -#: field:account.fiscalyear,create_date:0 -#: field:account.fiscalyear.close,create_date:0 -#: field:account.fiscalyear.close.state,create_date:0 -#: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 -#: field:account.invoice.cancel,create_date:0 -#: field:account.invoice.confirm,create_date:0 -#: field:account.invoice.line,create_date:0 -#: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 -#: field:account.journal.cashbox.line,create_date:0 -#: field:account.journal.period,create_date:0 -#: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 -#: field:account.move,create_date:0 -#: field:account.move.bank.reconcile,create_date:0 -#: field:account.move.line,create_date:0 -#: field:account.move.line.reconcile,create_date:0 -#: field:account.move.line.reconcile.select,create_date:0 -#: field:account.move.line.reconcile.writeoff,create_date:0 -#: field:account.move.line.unreconcile.select,create_date:0 -#: field:account.open.closed.fiscalyear,create_date:0 -#: field:account.partner.balance,create_date:0 -#: field:account.partner.ledger,create_date:0 -#: field:account.partner.reconcile.process,create_date:0 -#: field:account.payment.term,create_date:0 -#: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 -#: field:account.print.journal,create_date:0 -#: field:account.report.general.ledger,create_date:0 -#: field:account.sequence.fiscalyear,create_date:0 -#: field:account.state.open,create_date:0 -#: field:account.statement.from.invoice.lines,create_date:0 -#: field:account.statement.operation.template,create_date:0 -#: field:account.subscription,create_date:0 -#: field:account.subscription.generate,create_date:0 -#: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 -#: field:account.tax.code,create_date:0 -#: field:account.tax.code.template,create_date:0 -#: field:account.tax.template,create_date:0 -#: field:account.unreconcile,create_date:0 -#: field:account.unreconcile.reconcile,create_date:0 -#: field:account.use.model,create_date:0 -#: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 -#: field:cash.box.out,create_date:0 -#: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 -#: field:validate.account.move.lines,create_date:0 -#: field:wizard.multi.charts.accounts,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: field:account.treasury.report,credit:0 -#: field:report.account.receivable,credit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Credit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Credit Notes" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.line,currency_id:0 -#: field:account.chart.template,currency_id:0 -#: field:account.entries.report,currency_id:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: field:account.move.line,currency_id:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1509 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Currency:" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Current Accounts" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:365 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Customer Code:" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Customer ref:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 -#: field:analytic.entries.report,date:0 -#: view:website:account.report_analyticjournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Date / Period" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.installer:account.view_account_configuration_installer -msgid "Date Range" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date from :" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_last_post:0 -#: help:account.invoice,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date to :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Date/Code" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Date:" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:accounting.report:account.accounting_report_view -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: field:account.treasury.report,debit:0 -#: field:report.account.receivable,debit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:account.view_account_template_form -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Default Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:account.view_tax_code_form -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:account.view_tax_code_template_form -#: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -#: view:website:account.report_invoice_document -#: view:website:account.report_overdue_document -#, python-format -msgid "Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Description:" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.bank.statement,difference:0 -msgid "" -"Difference between the theoretical closing balance and the real closing " -"balance." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Discard" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -#: view:website:account.report_invoice_document -msgid "Discount (%)" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Display Account" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "Display Account:" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:website:account.report_invoice_document -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_overdue_document -msgid "Due" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 -#: field:report.invoice.created,date_due:0 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue -msgid "Due Payments" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Duration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3197 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3195 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:account.entries.report,date:0 -msgid "Effective Date" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:538 -#, python-format -msgid "Efficiency at its finest" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "End Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_graph -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.entries.report:account.view_account_entries_report_tree -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Entries Date by Month" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move:account.view_account_move_filter -msgid "Entries Month" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Entries Sorted By:" -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1069 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:942 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Entry Label" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: view:account.subscription:account.view_subscription_tree -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:966 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1307 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1345 -#: code:addons/account/account.py:1352 -#: code:addons/account/account.py:1550 -#: code:addons/account/account.py:1554 -#: code:addons/account/account.py:1641 -#: code:addons/account/account.py:2328 -#: code:addons/account/account.py:2642 -#: code:addons/account/account.py:3455 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:308 -#: code:addons/account/account_bank_statement.py:333 -#: code:addons/account/account_bank_statement.py:348 -#: code:addons/account/account_bank_statement.py:428 -#: code:addons/account/account_bank_statement.py:728 -#: code:addons/account/account_bank_statement.py:736 -#: code:addons/account/account_cash_statement.py:271 -#: code:addons/account/account_cash_statement.py:315 -#: code:addons/account/account_cash_statement.py:320 -#: code:addons/account/account_invoice.py:797 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:996 -#: code:addons/account/account_move_line.py:599 -#: code:addons/account/account_move_line.py:941 -#: code:addons/account/account_move_line.py:966 -#: code:addons/account/account_move_line.py:971 -#: code:addons/account/account_move_line.py:1220 -#: code:addons/account/account_move_line.py:1234 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1270 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:72 -#: code:addons/account/wizard/account_invoice_refund.py:116 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:545 -#, python-format -msgid "Fast reconciler" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Features" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 -#, python-format -msgid "Filter" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filter By:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by date" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by period" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -msgid "Filters" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Fin. Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial -msgid "Financial report" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position:account.view_account_position_tree -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: view:account.fiscal.position.template:account.view_account_position_template_tree -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position Remark:" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:account.view_account_position_template_form -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,name:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Fiscal Year:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:account.sequence_inherit_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_tree -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, Odoo makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: help:account.journal,with_last_closing_balance:0 -msgid "" -"For cash or bank journal, this option should be unchecked when the starting " -"balance should always set to 0 for new documents." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:105 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: view:website:account.report_analyticjournal -msgid "General" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "General Accounting" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "General Information" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_general_journal -#: view:website:account.report_generaljournal -msgid "General Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:726 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:454 -#: code:addons/account/account_invoice.py:548 -#: code:addons/account/account_invoice.py:567 -#: code:addons/account/account_invoice.py:592 -#: code:addons/account/account_move_line.py:552 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Good Job!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:account.journal:account.view_account_journal_search -#: view:account.model:account.view_model_search -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: view:account.subscription:account.view_subscription_search -#: view:account.tax:account.view_account_tax_search -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "Group By" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 -#: field:account.analytic.cost.ledger.journal.report,id:0 -#: field:account.analytic.inverted.balance,id:0 -#: field:account.analytic.journal,id:0 -#: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 -#: field:account.common.account.report,id:0 -#: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 -#: field:account.fiscal.position.account,id:0 -#: field:account.fiscal.position.account.template,id:0 -#: field:account.fiscal.position.tax,id:0 -#: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 -#: field:account.fiscalyear.close,id:0 -#: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 -#: field:account.move.line.reconcile,id:0 -#: field:account.move.line.reconcile.select,id:0 -#: field:account.move.line.reconcile.writeoff,id:0 -#: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 -#: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 -#: field:account.statement.from.invoice.lines,id:0 -#: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 -#: field:report.account.receivable,id:0 -#: field:report.account.report_agedpartnerbalance,id:0 -#: field:report.account.report_analyticbalance,id:0 -#: field:report.account.report_analyticcostledger,id:0 -#: field:report.account.report_analyticcostledgerquantity,id:0 -#: field:report.account.report_analyticjournal,id:0 -#: field:report.account.report_centraljournal,id:0 -#: field:report.account.report_financial,id:0 -#: field:report.account.report_generaljournal,id:0 -#: field:report.account.report_generalledger,id:0 -#: field:report.account.report_invertedanalyticbalance,id:0 -#: field:report.account.report_journal,id:0 -#: field:report.account.report_overdue,id:0 -#: field:report.account.report_partnerbalance,id:0 -#: field:report.account.report_partnerledger,id:0 -#: field:report.account.report_partnerledgerother,id:0 -#: field:report.account.report_salepurchasejournal,id:0 -#: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 -#: field:wizard.multi.charts.accounts,id:0 -msgid "ID" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:428 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If checked, the entry won't be created if the entry date is not included " -"into the selected period" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines -msgid "Import Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Import Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#, python-format -msgid "" -"In order to close a fiscalyear, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:436 -#, python-format -msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:392 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Information addendum" -msgstr "" - -#. module: account -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "Insufficient Configuration!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:512 -#: code:addons/account/wizard/account_invoice_refund.py:153 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Int.Type" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_form_view -msgid "Internal Category" -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -msgid "Internal notes..." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/account_bank_statement.py:435 -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_invertedanalyticbalance -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1020 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#: view:website:account.report_invoice_document -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Invoice Date:" -msgstr "" - -#. module: account -#: view:account.invoice.line:account.view_invoice_line_form -#: view:account.invoice.line:account.view_invoice_line_tree -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Invoice Tasks by Month" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:38 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:576 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Invoice lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1195 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1642 -#, python-format -msgid "Invoice sent" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:res.partner:account.partner_view_buttons -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice:account.view_invoice_graph -#: view:account.invoice:account.view_invoice_line_calendar -#: field:account.statement.from.invoice.lines,line_ids:0 -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:account.board_view_created_invoice -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_graph -#: view:account.invoice.report:account.view_account_invoice_report_search -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "It took you" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -msgid "J.C. /Move" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "J.C./Move" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "JRNL" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: view:account.model:account.view_model_search -#: field:account.model,journal_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.action_report_account_journal -#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_ids:0 -#: view:website:account.report_journal -#, python-format -msgid "Journal" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries by Month" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: view:account.model:account.view_model_search -#: view:account.model:account.view_model_tree -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: view:account.model.line:account.view_model_line_form -#: view:account.model.line:account.view_model_line_tree -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Journal Item" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:892 -#, python-format -msgid "" -"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " -"balanced!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:888 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:404 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,journal_item_count:0 -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 -#: view:website:account.report_generaljournal -msgid "Journal Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Journal Select" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Journal invoices with period in current year" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:account.account_common_report_view -#: field:account.common.report,journal_ids:0 -#: field:account.general.journal,journal_ids:0 -#: view:account.journal.period:account.view_journal_period_tree -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:account.account_report_print_journal -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Journals:" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Label" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_last_post:0 -#: field:account.invoice,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account -#: field:account.account,write_uid:0 -#: field:account.account.template,write_uid:0 -#: field:account.account.type,write_uid:0 -#: field:account.addtmpl.wizard,write_uid:0 -#: field:account.aged.trial.balance,write_uid:0 -#: field:account.analytic.balance,write_uid:0 -#: field:account.analytic.chart,write_uid:0 -#: field:account.analytic.cost.ledger,write_uid:0 -#: field:account.analytic.cost.ledger.journal.report,write_uid:0 -#: field:account.analytic.inverted.balance,write_uid:0 -#: field:account.analytic.journal,write_uid:0 -#: field:account.analytic.journal.report,write_uid:0 -#: field:account.automatic.reconcile,write_uid:0 -#: field:account.balance.report,write_uid:0 -#: field:account.bank.accounts.wizard,write_uid:0 -#: field:account.bank.statement,write_uid:0 -#: field:account.bank.statement.line,write_uid:0 -#: field:account.cashbox.line,write_uid:0 -#: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 -#: field:account.chart.template,write_uid:0 -#: field:account.common.account.report,write_uid:0 -#: field:account.common.journal.report,write_uid:0 -#: field:account.common.partner.report,write_uid:0 -#: field:account.common.report,write_uid:0 -#: field:account.config.settings,write_uid:0 -#: field:account.financial.report,write_uid:0 -#: field:account.fiscal.position,write_uid:0 -#: field:account.fiscal.position.account,write_uid:0 -#: field:account.fiscal.position.account.template,write_uid:0 -#: field:account.fiscal.position.tax,write_uid:0 -#: field:account.fiscal.position.tax.template,write_uid:0 -#: field:account.fiscal.position.template,write_uid:0 -#: field:account.fiscalyear,write_uid:0 -#: field:account.fiscalyear.close,write_uid:0 -#: field:account.fiscalyear.close.state,write_uid:0 -#: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 -#: field:account.invoice.cancel,write_uid:0 -#: field:account.invoice.confirm,write_uid:0 -#: field:account.invoice.line,write_uid:0 -#: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 -#: field:account.journal.cashbox.line,write_uid:0 -#: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 -#: field:account.move.bank.reconcile,write_uid:0 -#: field:account.move.line,write_uid:0 -#: field:account.move.line.reconcile,write_uid:0 -#: field:account.move.line.reconcile.select,write_uid:0 -#: field:account.move.line.reconcile.writeoff,write_uid:0 -#: field:account.move.line.unreconcile.select,write_uid:0 -#: field:account.move.reconcile,write_uid:0 -#: field:account.open.closed.fiscalyear,write_uid:0 -#: field:account.partner.balance,write_uid:0 -#: field:account.partner.ledger,write_uid:0 -#: field:account.partner.reconcile.process,write_uid:0 -#: field:account.payment.term,write_uid:0 -#: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 -#: field:account.print.journal,write_uid:0 -#: field:account.report.general.ledger,write_uid:0 -#: field:account.sequence.fiscalyear,write_uid:0 -#: field:account.state.open,write_uid:0 -#: field:account.statement.from.invoice.lines,write_uid:0 -#: field:account.statement.operation.template,write_uid:0 -#: field:account.subscription,write_uid:0 -#: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 -#: field:account.tax.code.template,write_uid:0 -#: field:account.tax.template,write_uid:0 -#: field:account.unreconcile,write_uid:0 -#: field:account.unreconcile.reconcile,write_uid:0 -#: field:account.use.model,write_uid:0 -#: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 -#: field:cash.box.out,write_uid:0 -#: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 -#: field:validate.account.move.lines,write_uid:0 -#: field:wizard.multi.charts.accounts,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account -#: field:account.account,write_date:0 -#: field:account.account.template,write_date:0 -#: field:account.account.type,write_date:0 -#: field:account.addtmpl.wizard,write_date:0 -#: field:account.aged.trial.balance,write_date:0 -#: field:account.analytic.balance,write_date:0 -#: field:account.analytic.chart,write_date:0 -#: field:account.analytic.cost.ledger,write_date:0 -#: field:account.analytic.cost.ledger.journal.report,write_date:0 -#: field:account.analytic.inverted.balance,write_date:0 -#: field:account.analytic.journal,write_date:0 -#: field:account.analytic.journal.report,write_date:0 -#: field:account.automatic.reconcile,write_date:0 -#: field:account.balance.report,write_date:0 -#: field:account.bank.accounts.wizard,write_date:0 -#: field:account.bank.statement,write_date:0 -#: field:account.bank.statement.line,write_date:0 -#: field:account.cashbox.line,write_date:0 -#: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 -#: field:account.chart.template,write_date:0 -#: field:account.common.account.report,write_date:0 -#: field:account.common.journal.report,write_date:0 -#: field:account.common.partner.report,write_date:0 -#: field:account.common.report,write_date:0 -#: field:account.config.settings,write_date:0 -#: field:account.financial.report,write_date:0 -#: field:account.fiscal.position,write_date:0 -#: field:account.fiscal.position.account,write_date:0 -#: field:account.fiscal.position.account.template,write_date:0 -#: field:account.fiscal.position.tax,write_date:0 -#: field:account.fiscal.position.tax.template,write_date:0 -#: field:account.fiscal.position.template,write_date:0 -#: field:account.fiscalyear,write_date:0 -#: field:account.fiscalyear.close,write_date:0 -#: field:account.fiscalyear.close.state,write_date:0 -#: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 -#: field:account.invoice.cancel,write_date:0 -#: field:account.invoice.confirm,write_date:0 -#: field:account.invoice.line,write_date:0 -#: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 -#: field:account.journal.cashbox.line,write_date:0 -#: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 -#: field:account.move.bank.reconcile,write_date:0 -#: field:account.move.line,write_date:0 -#: field:account.move.line.reconcile,write_date:0 -#: field:account.move.line.reconcile.select,write_date:0 -#: field:account.move.line.reconcile.writeoff,write_date:0 -#: field:account.move.line.unreconcile.select,write_date:0 -#: field:account.move.reconcile,write_date:0 -#: field:account.open.closed.fiscalyear,write_date:0 -#: field:account.partner.balance,write_date:0 -#: field:account.partner.ledger,write_date:0 -#: field:account.partner.reconcile.process,write_date:0 -#: field:account.payment.term,write_date:0 -#: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 -#: field:account.print.journal,write_date:0 -#: field:account.report.general.ledger,write_date:0 -#: field:account.sequence.fiscalyear,write_date:0 -#: field:account.state.open,write_date:0 -#: field:account.statement.from.invoice.lines,write_date:0 -#: field:account.statement.operation.template,write_date:0 -#: field:account.subscription,write_date:0 -#: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 -#: field:account.tax.code.template,write_date:0 -#: field:account.tax.template,write_date:0 -#: field:account.unreconcile,write_date:0 -#: field:account.unreconcile.reconcile,write_date:0 -#: field:account.use.model,write_date:0 -#: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 -#: field:cash.box.out,write_date:0 -#: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 -#: field:validate.account.move.lines,write_date:0 -#: field:wizard.multi.charts.accounts,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Li." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:account.view_account_journal_search -msgid "Liquidity" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:313 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3198 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -#: view:account.invoice.tax:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Maturity" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: view:website:account.report_overdue_document -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2328 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "Max quantity :" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3190 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: field:analytic.entries.report,move_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Move" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1420 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1232 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "My Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "My Invoices" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_financial -msgid "Name" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1789 -#: code:addons/account/static/src/js/account_widgets.js:1795 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 -#, python-format -msgid "New" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:94 -#: code:addons/account/account_invoice.py:673 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "No Unconfigured Company!" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1270 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 -#, python-format -msgid "No result matching '" -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Not due" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Not filtered" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Number (Move)" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 -#, python-format -msgid "OK" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3199 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3392 -#: code:addons/account/res_config.py:305 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:539 -#, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.chart:account.view_account_chart -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Open Charts" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "Open Entries" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1669 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 -#, python-format -msgid "Open balance" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3191 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1138 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: code:addons/account/account.py:905 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "Optional Information" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Options" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Other Info" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.journal:account.view_account_journal_search -msgid "Others" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:website:account.report_invoice_document -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -#: view:website:account.report_overdue_document -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Parent Account" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:account.view_tax_code_template_search -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Parent Report" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,partner_id:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,partner_id:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,partner_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:913 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -#: view:website:account.report_partnerbalance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: field:account.invoice.report,commercial_partner_id:0 -msgid "Partner Company" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_name:0 -msgid "Partner Name" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner's" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Partner's:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -#: view:website:account.report_agedpartnerbalance -msgid "Partners" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:253 -#: code:addons/account/report/account_partner_ledger.py:276 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -msgid "Payable and Receivables" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Payment Date" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:account.view_payment_term_form -#: view:account.payment.term:account.view_payment_term_search -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:account.view_payment_term_line_form -#: view:account.payment.term.line:account.view_payment_term_line_tree -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Payment Term:" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of open balance" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of total amount" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,period_id:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,period_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,period_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,period_id:0 -#: view:account.period:account.view_account_period_search -#: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 -#: field:validate.account.move,period_ids:0 -#, python-format -msgid "Period" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period From:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -#: view:website:account.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period To:" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Period:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:account.view_account_chart -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:account.account_common_report_view -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:account.account_report_print_journal -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: view:account.vat.declaration:account.view_account_vat_declaration -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:account.accounting_report_view -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Periods:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1321 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:797 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:330 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Post" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Posted entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_operation_template -msgid "" -"Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.common.report:account.account_common_report_view -#: view:account.invoice:account.invoice_form -msgid "Print" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Print Invoice" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Printing Date:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.analytic.line,product_id:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Product Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:318 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:207 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:206 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -#: view:website:account.report_generalledger -msgid "Progress" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -msgid "Project line" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Properties" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3187 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3189 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3382 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Purchases" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -msgid "Quantity" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Real Closing Balance" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:251 -#: code:addons/account/report/account_partner_ledger.py:274 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:255 -#: code:addons/account/report/account_partner_ledger.py:278 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_ref:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:125 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 -#, python-format -msgid "Reconcile the demo bank statement" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Reconciled" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:28 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: field:account.entries.report,reconcile_id:0 -msgid "Reconciliation number" -msgstr "" - -#. module: account -#: model:ir.actions.client,name:account.action_bank_reconcile -#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements -#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements -msgid "Reconciliation on Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Recurring" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Ref" -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "Daveenn" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: field:account.invoice,name:0 -msgid "Reference/Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Reference:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1022 -#: view:website:account.report_invoice_document -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Refund Base Code Sign" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -msgid "Refund Tax Code Sign" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Refunds" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -msgid "Report" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.common.report:account.account_common_report_view -msgid "Report Options" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Report Type" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Reset to Draft" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:report.invoice.created,residual:0 -#, python-format -msgid "Residual" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -msgid "Responsible" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Running Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3194 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3196 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Sale Tax" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: view:website:account.report_salepurchasejournal -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:product.template:account.product_template_form_view -msgid "Sales" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3188 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:account.view_report_account_sales_graph -#: view:report.account.sales:account.view_report_account_sales_search -#: view:report.account.sales:account.view_report_account_sales_tree -#: view:report.account_type.sales:account.view_report_account_type_sales_graph -#: view:report.account_type.sales:account.view_report_account_type_sales_search -msgid "Sales by Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:account.view_report_account_type_sales_form -#: view:report.account_type.sales:account.view_report_account_type_sales_tree -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_search -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_search -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_search -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Search Invoice" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Search Move" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -msgid "Search Taxes" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -msgid "Search tax template" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Select Company" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:975 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -msgid "Select Period" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:72 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Select period" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Select the Period for Analysis" -msgstr "Diuzañ ar prantad dielfennañ" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:64 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:41 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Send by Email" -msgstr "" - -#. module: account -#: field:account.config.settings,module_product_email_template:0 -msgid "Send products tools and information at the invoice confirmation" -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.code.template,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: view:account.subscription:account.view_subscription_form -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "Show more... (" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:971 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Sorted By:" -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Source:" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Special Computation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journals do not have any account move entries in draft state for " -"the specified periods." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.general.journal,date_from:0 -#: field:account.installer,date_start:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Start Date:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Start Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1082 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.bank.statement:account.view_bank_statement_tree -#: view:account.bank.statement:account.view_cash_statement_tree -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:352 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_form -#: model:ir.actions.act_window,name:account.action_account_statement_operation_template -#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template -msgid "Statement Operation Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "States" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Statistics" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,state:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: view:account.subscription.line:account.view_subscription_line_form -#: view:account.subscription.line:account.view_subscription_line_form_complete -#: view:account.subscription.line:account.view_subscription_line_tree -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Sum of opening balance and transactions." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:367 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1021 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1023 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:546 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Target Moves:" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Tasks Month" -msgstr "" - -#. module: account -#. openerp-web -#: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -#: field:account.statement.operation.template,tax_id:0 -#: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:88 -#: code:addons/account/static/src/js/account_widgets.js:94 -#: model:ir.model,name:account.model_account_tax -#: view:website:account.report_invoice_document -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3379 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:account.view_tax_code_search -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -msgid "Tax Codes" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:website:account.report_salepurchasejournal -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Tax Definition" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: view:website:account.report_vat -msgid "Tax Name" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Statement" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "Patromoù tailhoù" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:729 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -#: view:website:account.report_invoice_document -msgid "Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:732 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "That's on average" -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:333 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1115 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,amount_currency:0 -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" - -#. module: account -#: help:account.statement.operation.template,amount:0 -msgid "" -"The amount will count as a debit if it is negative, as a credit if it is " -"positive (except if amount type is 'Percentage of open balance')." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:728 -#, python-format -msgid "The bank statement line was already reconciled." -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: help:account.invoice,commercial_partner_id:0 -msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:104 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:101 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,currency_id:0 -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:513 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1391 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:309 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:315 -#, python-format -msgid "There is no Loss Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:320 -#, python-format -msgid "There is no Profit Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1456 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1449 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account.py:427 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2642 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: code:addons/account/account.py:946 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods and configure a fiscal year." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1039 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "This Year" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_followup." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -"-This installs the module account_check_writing." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" -"* provide a more efficient way to manage invoice payments.\n" -"-This installs the module account_payment." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,partner_name:0 -msgid "" -"This field is used to record the third party name when importing bank " -"statement in electronic format, when the partner doesn't exist yet in the " -"database (or cannot be found)." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -"-This installs the module account_voucher." -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:799 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by Odoo from invoices (or payments, " -"in some countries). This data is updated in real time. That’s very useful " -"because it enables you to preview at any time the tax that you owe at the " -"start and end of the month or quarter." -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,account_id:0 -msgid "" -"This technical field can be used at the statement line creation/import time " -"in order to avoid the reconciliation process on it later on. The statement " -"line will simply create a counterpart on this account" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in Odoo: view " -"can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 -#, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "To Close" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Total" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Total Amount" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Credit" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Debit" -msgstr "" - -#. module: account -#: field:res.partner,total_invoiced:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Total Without Taxes" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Total amount due:" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total credit" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total debit" -msgstr "" - -#. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total of cash transaction lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of closing cash control lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of opening cash control lines" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_partnerbalance -msgid "Total:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#, python-format -msgid "Transaction" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_graph -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:account.treasury.report:account.view_account_treasury_report_tree -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: code:addons/account/account.py:444 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:account.view_account_move_line_filter -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: field:analytic.entries.report,unit_amount:0 -msgid "Unit Amount" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_unit:0 -#: view:website:account.report_invoice_document -msgid "Unit Price" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:125 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_gain_loss_tree -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:57 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Use Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.bank.statement,user_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1414 -#: code:addons/account/account.py:1419 -#: code:addons/account/account.py:1448 -#: code:addons/account/account.py:1455 -#: code:addons/account/account_invoice.py:893 -#: code:addons/account/account_move_line.py:1114 -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" - -#. module: account -#: field:account.fiscal.position,vat_required:0 -msgid "VAT required" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Validate" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:888 -#: code:addons/account/account_move_line.py:892 -#: code:addons/account/static/src/js/account_widgets.js:1058 -#: code:addons/account/static/src/js/account_widgets.js:1805 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 -#: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:726 -#: code:addons/account/account_invoice.py:729 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:1390 -#: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#: code:addons/account/account_move_line.py:976 -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:41 -#: code:addons/account/wizard/account_invoice_state.py:64 -#: code:addons/account/wizard/account_state_open.py:38 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:533 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With balance not equal to zero" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With movements" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "With tax" -msgstr "" - -#. module: account -#: help:account.config.settings,module_product_email_template:0 -msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:991 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:115 -#, python-format -msgid "Write-off" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: view:report.account.sales:account.view_report_account_sales_search -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:account.view_report_account_type_sales_search -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Yes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1060 -#, python-format -msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" -"\n" -"In order to proceed, you first need to deselect the %s transactions." -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1220 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1047 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: constraint:account.fiscal.position:0 -msgid "You can not select a country and a group of countries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2273 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:996 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:709 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:676 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:679 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:894 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:599 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:657 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1415 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:423 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:421 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1234 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1236 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1352 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1124 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: code:addons/account/account.py:659 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1641 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1307 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1346 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:271 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:95 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:674 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:976 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 -#, python-format -msgid "You must balance the reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1807 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1080 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:693 -#, python-format -msgid "change" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "force period" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "or" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "res_config_contents" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "seconds per transaction." -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "title" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "to reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "transactions." -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po deleted file mode 100644 index 0c8735fa7a4..00000000000 --- a/addons/account/i18n/en_US.po +++ /dev/null @@ -1,11965 +0,0 @@ -# English (United States) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: English (United States) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:16+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" -"

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

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

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1468 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "# Entries" -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Entries" -msgstr "" - -#. module: account -#: field:account.invoice.report,nbr:0 -msgid "# of Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Products Qty" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1861 -#, python-format -msgid "%s (Copy)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 -#: code:addons/account/account.py:787 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "" -"(If you do not select a specific fiscal year, all open fiscal years will be " -"selected.)" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "" -"(If you do not select a specific period, all open periods will be selected)" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "(change)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "(update)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "+ Transactions" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid ": General ledger" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid ": Trial Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

\n" -" Click to add a fiscal period.\n" -"

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" Odoo's electronic invoicing allows to ease and fasten the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_statement_operation_template -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "= Theoretical Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:736 -#, python-format -msgid "A selected move line was already reconciled." -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "A/C No." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Acc.Type" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account:account.view_account_form -#: view:account.account:account.view_account_search -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:60 -#: code:addons/account/static/src/js/account_widgets.js:66 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#, python-format -msgid "Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: view:account.journal:account.view_account_journal_tree -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_invertedanalyticbalance -msgid "Account Name" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Account Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: view:product.category:account.view_category_property_form -msgid "Account Properties" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.financial.report:account.view_account_financial_report_tree -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_report_tree_hierarchy -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: view:account.account:account.account_account_graph -#: view:account.bank.statement:account.account_cash_statement_graph -#: view:account.move.line:account.account_move_line_graph -msgid "Account Statistics" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax:account.view_tax_tree -msgid "Account Tax" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:account.view_tax_code_form -#: view:account.tax.code:account.view_tax_code_search -#: view:account.tax.code:account.view_tax_code_tree -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_form -#: view:account.tax.code.template:account.view_tax_code_template_tree -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:account.tax.template:account.view_account_tax_template_tree -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.account.template:account.view_account_template_search -#: view:account.account.template:account.view_account_template_tree -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Account Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Account Total" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,user_type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,user_type:0 -#: view:account.account.type:account.view_account_type_form -#: view:account.account.type:account.view_account_type_search -#: view:account.account.type:account.view_account_type_tree -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "Account charts" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account name" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Account n°" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_vat -msgid "Account tax" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Account tax charts" -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: view:product.template:account.product_template_form_view -#: view:res.partner:account.view_partner_property_form -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: view:res.partner.bank:account.view_partner_bank_form_inherit -msgid "Accounting Information" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Accounting Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:report.account.receivable:account.view_crm_case_user_form -#: view:report.account.receivable:account.view_crm_case_user_graph -#: view:report.account.receivable:account.view_crm_case_user_tree -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Add" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, Odoo asks for the name of the company, " -"the fiscal period and the size of the interval to be analyzed (in days). " -"Odoo then calculates a table of credit balance by period. So if you request " -"an interval of 30 days Odoo generates an analysis of creditors for the past " -"month, past two months, and so on." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:account.view_aged_recv_graph -#: view:report.aged.receivable:account.view_aged_recv_tree -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "All accounts" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "All accounts'" -msgstr "" - -#. module: account -#: field:account.bank.statement,all_lines_reconciled:0 -msgid "All lines reconciled" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:348 -#, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -#: field:account.bank.statement.line,amount:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form -#: field:account.move,amount:0 -#: view:account.move.line:account.view_move_line_form -#: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:103 -#: code:addons/account/static/src/js/account_widgets.js:108 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Amount" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Amount Computation" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.bank.statement.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,amount_type:0 -msgid "Amount type" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Analysis Direction:" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.ui.menu,name:account.next_id_40 -#: view:website:account.report_analyticjournal -msgid "Analytic" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:116 -#: code:addons/account/static/src/js/account_widgets.js:123 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -#: field:account.statement.operation.template,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_list -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.action_report_analytic_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:analytic.entries.report:account.view_account_analytic_entries_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_account_analytic_journal_form -#: view:account.analytic.journal:account.view_account_analytic_journal_tree -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.action_report_analytic_journal -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -#: view:website:account.report_analyticjournal -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_tree -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Applicability Options" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax.template,python_applicable:0 -msgid "Applicable Code" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Apply" -msgstr "" - -#. module: account -#: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "" - -#. module: account -#: help:account.fiscal.position,vat_required:0 -msgid "Apply only if partner has a VAT number." -msgstr "" - -#. module: account -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Approve" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: view:account.period.close:account.view_account_period_close -msgid "Are you sure?" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Associated Partner" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:account.fiscal.position,auto_apply:0 -msgid "Automatic" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Autopost Created Moves" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3450 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 -#, python-format -msgid "Back to statements list" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Balance" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Balance :" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:208 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:209 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.bank.statement.line,bank_account_id:0 -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree -msgid "Bank Reconciliation Move Presets" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "Bank Reconciliation Move preset" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_search -#: model:ir.model,name:account.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Bank statements are fully reconciled." -msgstr "" - -#. module: account -#: field:account.invoice.tax,base:0 -#: view:website:account.report_invoice_document -msgid "Base" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Based On:" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,name:0 -msgid "Button Label" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_country -msgid "By Country" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product -msgid "By Product" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product_category -msgid "By Product Category" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Cancel" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:116 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1554 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1550 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:453 -#: code:addons/account/account_invoice.py:547 -#: code:addons/account/account_invoice.py:566 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:551 -#, python-format -msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:591 -#, python-format -msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3455 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: field:account.bank.statement,cash_control:0 -msgid "Cash control" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:account.view_account_journal_form -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_search_view -msgid "Category" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -#: view:account.chart.template:account.view_account_chart_template_tree -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Chart of Accounts:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Chart of Tax:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_list -#: view:account.account:account.view_account_tree -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box to automatically post entries of this journal. Note that " -"legally, some entries may be automatically posted when the source document " -"is validated (Invoices), whatever the status of this field." -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Close" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -#: view:account.period.close:account.view_account_period_close -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 -#, python-format -msgid "Close the statement" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Closing Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticjournal -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_trialbalance -msgid "Code" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Comment:" -msgstr "" - -#. module: account -#: field:account.invoice,commercial_partner_id:0 -#: help:account.invoice.report,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: view:accounting.report:account.accounting_report_view -msgid "Comparison" -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:402 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "Computed using the cash control lines" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "Configuration Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#: code:addons/account/account_bank_statement.py:330 -#: code:addons/account/account_invoice.py:575 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Confirmed" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:534 -#, python-format -msgid "Congrats, you're all done !" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Continue" -msgstr "" - -#. module: account -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.action_report_cost_ledger -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Counterpart" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_group_id:0 -msgid "Country Group" -msgstr "" - -#. module: account -#: field:account.invoice.report,country_id:0 -msgid "Country of the Partner Company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Create" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.account,create_uid:0 -#: field:account.account.template,create_uid:0 -#: field:account.account.type,create_uid:0 -#: field:account.addtmpl.wizard,create_uid:0 -#: field:account.aged.trial.balance,create_uid:0 -#: field:account.analytic.balance,create_uid:0 -#: field:account.analytic.chart,create_uid:0 -#: field:account.analytic.cost.ledger,create_uid:0 -#: field:account.analytic.cost.ledger.journal.report,create_uid:0 -#: field:account.analytic.inverted.balance,create_uid:0 -#: field:account.analytic.journal,create_uid:0 -#: field:account.analytic.journal.report,create_uid:0 -#: field:account.automatic.reconcile,create_uid:0 -#: field:account.balance.report,create_uid:0 -#: field:account.bank.accounts.wizard,create_uid:0 -#: field:account.bank.statement,create_uid:0 -#: field:account.bank.statement.line,create_uid:0 -#: field:account.cashbox.line,create_uid:0 -#: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 -#: field:account.chart.template,create_uid:0 -#: field:account.common.account.report,create_uid:0 -#: field:account.common.journal.report,create_uid:0 -#: field:account.common.partner.report,create_uid:0 -#: field:account.common.report,create_uid:0 -#: field:account.config.settings,create_uid:0 -#: field:account.financial.report,create_uid:0 -#: field:account.fiscal.position,create_uid:0 -#: field:account.fiscal.position.account,create_uid:0 -#: field:account.fiscal.position.account.template,create_uid:0 -#: field:account.fiscal.position.tax,create_uid:0 -#: field:account.fiscal.position.tax.template,create_uid:0 -#: field:account.fiscal.position.template,create_uid:0 -#: field:account.fiscalyear,create_uid:0 -#: field:account.fiscalyear.close,create_uid:0 -#: field:account.fiscalyear.close.state,create_uid:0 -#: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 -#: field:account.invoice.cancel,create_uid:0 -#: field:account.invoice.confirm,create_uid:0 -#: field:account.invoice.line,create_uid:0 -#: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 -#: field:account.journal.cashbox.line,create_uid:0 -#: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 -#: field:account.move.bank.reconcile,create_uid:0 -#: field:account.move.line,create_uid:0 -#: field:account.move.line.reconcile,create_uid:0 -#: field:account.move.line.reconcile.select,create_uid:0 -#: field:account.move.line.reconcile.writeoff,create_uid:0 -#: field:account.move.line.unreconcile.select,create_uid:0 -#: field:account.move.reconcile,create_uid:0 -#: field:account.open.closed.fiscalyear,create_uid:0 -#: field:account.partner.balance,create_uid:0 -#: field:account.partner.ledger,create_uid:0 -#: field:account.partner.reconcile.process,create_uid:0 -#: field:account.payment.term,create_uid:0 -#: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 -#: field:account.print.journal,create_uid:0 -#: field:account.report.general.ledger,create_uid:0 -#: field:account.sequence.fiscalyear,create_uid:0 -#: field:account.state.open,create_uid:0 -#: field:account.statement.from.invoice.lines,create_uid:0 -#: field:account.statement.operation.template,create_uid:0 -#: field:account.subscription,create_uid:0 -#: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 -#: field:account.tax.code.template,create_uid:0 -#: field:account.tax.template,create_uid:0 -#: field:account.unreconcile,create_uid:0 -#: field:account.unreconcile.reconcile,create_uid:0 -#: field:account.use.model,create_uid:0 -#: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 -#: field:cash.box.out,create_uid:0 -#: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 -#: field:validate.account.move.lines,create_uid:0 -#: field:wizard.multi.charts.accounts,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account -#: field:account.account,create_date:0 -#: field:account.account.template,create_date:0 -#: field:account.account.type,create_date:0 -#: field:account.addtmpl.wizard,create_date:0 -#: field:account.aged.trial.balance,create_date:0 -#: field:account.analytic.balance,create_date:0 -#: field:account.analytic.chart,create_date:0 -#: field:account.analytic.cost.ledger,create_date:0 -#: field:account.analytic.cost.ledger.journal.report,create_date:0 -#: field:account.analytic.inverted.balance,create_date:0 -#: field:account.analytic.journal,create_date:0 -#: field:account.analytic.journal.report,create_date:0 -#: field:account.automatic.reconcile,create_date:0 -#: field:account.balance.report,create_date:0 -#: field:account.bank.accounts.wizard,create_date:0 -#: field:account.bank.statement,create_date:0 -#: field:account.bank.statement.line,create_date:0 -#: field:account.cashbox.line,create_date:0 -#: field:account.central.journal,create_date:0 -#: field:account.change.currency,create_date:0 -#: field:account.chart,create_date:0 -#: field:account.chart.template,create_date:0 -#: field:account.common.account.report,create_date:0 -#: field:account.common.journal.report,create_date:0 -#: field:account.common.partner.report,create_date:0 -#: field:account.common.report,create_date:0 -#: field:account.config.settings,create_date:0 -#: field:account.financial.report,create_date:0 -#: field:account.fiscal.position,create_date:0 -#: field:account.fiscal.position.account,create_date:0 -#: field:account.fiscal.position.account.template,create_date:0 -#: field:account.fiscal.position.tax,create_date:0 -#: field:account.fiscal.position.tax.template,create_date:0 -#: field:account.fiscal.position.template,create_date:0 -#: field:account.fiscalyear,create_date:0 -#: field:account.fiscalyear.close,create_date:0 -#: field:account.fiscalyear.close.state,create_date:0 -#: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 -#: field:account.invoice.cancel,create_date:0 -#: field:account.invoice.confirm,create_date:0 -#: field:account.invoice.line,create_date:0 -#: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 -#: field:account.journal.cashbox.line,create_date:0 -#: field:account.journal.period,create_date:0 -#: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 -#: field:account.move,create_date:0 -#: field:account.move.bank.reconcile,create_date:0 -#: field:account.move.line,create_date:0 -#: field:account.move.line.reconcile,create_date:0 -#: field:account.move.line.reconcile.select,create_date:0 -#: field:account.move.line.reconcile.writeoff,create_date:0 -#: field:account.move.line.unreconcile.select,create_date:0 -#: field:account.open.closed.fiscalyear,create_date:0 -#: field:account.partner.balance,create_date:0 -#: field:account.partner.ledger,create_date:0 -#: field:account.partner.reconcile.process,create_date:0 -#: field:account.payment.term,create_date:0 -#: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 -#: field:account.print.journal,create_date:0 -#: field:account.report.general.ledger,create_date:0 -#: field:account.sequence.fiscalyear,create_date:0 -#: field:account.state.open,create_date:0 -#: field:account.statement.from.invoice.lines,create_date:0 -#: field:account.statement.operation.template,create_date:0 -#: field:account.subscription,create_date:0 -#: field:account.subscription.generate,create_date:0 -#: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 -#: field:account.tax.code,create_date:0 -#: field:account.tax.code.template,create_date:0 -#: field:account.tax.template,create_date:0 -#: field:account.unreconcile,create_date:0 -#: field:account.unreconcile.reconcile,create_date:0 -#: field:account.use.model,create_date:0 -#: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 -#: field:cash.box.out,create_date:0 -#: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 -#: field:validate.account.move.lines,create_date:0 -#: field:wizard.multi.charts.accounts,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: field:account.treasury.report,credit:0 -#: field:report.account.receivable,credit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Credit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Credit Notes" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.line,currency_id:0 -#: field:account.chart.template,currency_id:0 -#: field:account.entries.report,currency_id:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: field:account.move.line,currency_id:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1509 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Currency:" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Current Accounts" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:365 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Customer Code:" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Customer ref:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 -#: field:analytic.entries.report,date:0 -#: view:website:account.report_analyticjournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Date / Period" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.installer:account.view_account_configuration_installer -msgid "Date Range" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date from :" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_last_post:0 -#: help:account.invoice,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date to :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Date/Code" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Date:" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:accounting.report:account.accounting_report_view -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: field:account.treasury.report,debit:0 -#: field:report.account.receivable,debit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:account.view_account_template_form -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Default Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:account.view_tax_code_form -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:account.view_tax_code_template_form -#: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -#: view:website:account.report_invoice_document -#: view:website:account.report_overdue_document -#, python-format -msgid "Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Description:" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.bank.statement,difference:0 -msgid "" -"Difference between the theoretical closing balance and the real closing " -"balance." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Discard" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -#: view:website:account.report_invoice_document -msgid "Discount (%)" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Display Account" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "Display Account:" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:website:account.report_invoice_document -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_overdue_document -msgid "Due" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 -#: field:report.invoice.created,date_due:0 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue -msgid "Due Payments" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Duration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3197 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3195 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:account.entries.report,date:0 -msgid "Effective Date" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:538 -#, python-format -msgid "Efficiency at its finest" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "End Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_graph -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.entries.report:account.view_account_entries_report_tree -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Entries Date by Month" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move:account.view_account_move_filter -msgid "Entries Month" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Entries Sorted By:" -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1069 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:942 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Entry Label" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: view:account.subscription:account.view_subscription_tree -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:966 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1307 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1345 -#: code:addons/account/account.py:1352 -#: code:addons/account/account.py:1550 -#: code:addons/account/account.py:1554 -#: code:addons/account/account.py:1641 -#: code:addons/account/account.py:2328 -#: code:addons/account/account.py:2642 -#: code:addons/account/account.py:3455 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:308 -#: code:addons/account/account_bank_statement.py:333 -#: code:addons/account/account_bank_statement.py:348 -#: code:addons/account/account_bank_statement.py:428 -#: code:addons/account/account_bank_statement.py:728 -#: code:addons/account/account_bank_statement.py:736 -#: code:addons/account/account_cash_statement.py:271 -#: code:addons/account/account_cash_statement.py:315 -#: code:addons/account/account_cash_statement.py:320 -#: code:addons/account/account_invoice.py:797 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:996 -#: code:addons/account/account_move_line.py:599 -#: code:addons/account/account_move_line.py:941 -#: code:addons/account/account_move_line.py:966 -#: code:addons/account/account_move_line.py:971 -#: code:addons/account/account_move_line.py:1220 -#: code:addons/account/account_move_line.py:1234 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1270 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:72 -#: code:addons/account/wizard/account_invoice_refund.py:116 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:545 -#, python-format -msgid "Fast reconciler" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Features" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 -#, python-format -msgid "Filter" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filter By:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by date" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by period" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -msgid "Filters" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Fin. Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial -msgid "Financial report" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position:account.view_account_position_tree -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: view:account.fiscal.position.template:account.view_account_position_template_tree -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position Remark:" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:account.view_account_position_template_form -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,name:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Fiscal Year:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:account.sequence_inherit_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_tree -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, Odoo makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: help:account.journal,with_last_closing_balance:0 -msgid "" -"For cash or bank journal, this option should be unchecked when the starting " -"balance should always set to 0 for new documents." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:105 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: view:website:account.report_analyticjournal -msgid "General" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "General Accounting" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "General Information" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_general_journal -#: view:website:account.report_generaljournal -msgid "General Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:726 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:454 -#: code:addons/account/account_invoice.py:548 -#: code:addons/account/account_invoice.py:567 -#: code:addons/account/account_invoice.py:592 -#: code:addons/account/account_move_line.py:552 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Good Job!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:account.journal:account.view_account_journal_search -#: view:account.model:account.view_model_search -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: view:account.subscription:account.view_subscription_search -#: view:account.tax:account.view_account_tax_search -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "Group By" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 -#: field:account.analytic.cost.ledger.journal.report,id:0 -#: field:account.analytic.inverted.balance,id:0 -#: field:account.analytic.journal,id:0 -#: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 -#: field:account.common.account.report,id:0 -#: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 -#: field:account.fiscal.position.account,id:0 -#: field:account.fiscal.position.account.template,id:0 -#: field:account.fiscal.position.tax,id:0 -#: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 -#: field:account.fiscalyear.close,id:0 -#: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 -#: field:account.move.line.reconcile,id:0 -#: field:account.move.line.reconcile.select,id:0 -#: field:account.move.line.reconcile.writeoff,id:0 -#: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 -#: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 -#: field:account.statement.from.invoice.lines,id:0 -#: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 -#: field:report.account.receivable,id:0 -#: field:report.account.report_agedpartnerbalance,id:0 -#: field:report.account.report_analyticbalance,id:0 -#: field:report.account.report_analyticcostledger,id:0 -#: field:report.account.report_analyticcostledgerquantity,id:0 -#: field:report.account.report_analyticjournal,id:0 -#: field:report.account.report_centraljournal,id:0 -#: field:report.account.report_financial,id:0 -#: field:report.account.report_generaljournal,id:0 -#: field:report.account.report_generalledger,id:0 -#: field:report.account.report_invertedanalyticbalance,id:0 -#: field:report.account.report_journal,id:0 -#: field:report.account.report_overdue,id:0 -#: field:report.account.report_partnerbalance,id:0 -#: field:report.account.report_partnerledger,id:0 -#: field:report.account.report_partnerledgerother,id:0 -#: field:report.account.report_salepurchasejournal,id:0 -#: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 -#: field:wizard.multi.charts.accounts,id:0 -msgid "ID" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:428 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If checked, the entry won't be created if the entry date is not included " -"into the selected period" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines -msgid "Import Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Import Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#, python-format -msgid "" -"In order to close a fiscalyear, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:436 -#, python-format -msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:392 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Information addendum" -msgstr "" - -#. module: account -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "Insufficient Configuration!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:512 -#: code:addons/account/wizard/account_invoice_refund.py:153 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Int.Type" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_form_view -msgid "Internal Category" -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -msgid "Internal notes..." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/account_bank_statement.py:435 -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_invertedanalyticbalance -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1020 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#: view:website:account.report_invoice_document -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Invoice Date:" -msgstr "" - -#. module: account -#: view:account.invoice.line:account.view_invoice_line_form -#: view:account.invoice.line:account.view_invoice_line_tree -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Invoice Tasks by Month" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:38 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:576 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Invoice lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1195 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1642 -#, python-format -msgid "Invoice sent" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:res.partner:account.partner_view_buttons -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice:account.view_invoice_graph -#: view:account.invoice:account.view_invoice_line_calendar -#: field:account.statement.from.invoice.lines,line_ids:0 -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:account.board_view_created_invoice -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_graph -#: view:account.invoice.report:account.view_account_invoice_report_search -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "It took you" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -msgid "J.C. /Move" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "J.C./Move" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "JRNL" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: view:account.model:account.view_model_search -#: field:account.model,journal_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.action_report_account_journal -#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_ids:0 -#: view:website:account.report_journal -#, python-format -msgid "Journal" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries by Month" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: view:account.model:account.view_model_search -#: view:account.model:account.view_model_tree -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: view:account.model.line:account.view_model_line_form -#: view:account.model.line:account.view_model_line_tree -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Journal Item" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:892 -#, python-format -msgid "" -"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " -"balanced!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:888 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:404 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,journal_item_count:0 -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 -#: view:website:account.report_generaljournal -msgid "Journal Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Journal Select" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Journal invoices with period in current year" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:account.account_common_report_view -#: field:account.common.report,journal_ids:0 -#: field:account.general.journal,journal_ids:0 -#: view:account.journal.period:account.view_journal_period_tree -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:account.account_report_print_journal -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Journals:" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Label" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_last_post:0 -#: field:account.invoice,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account -#: field:account.account,write_uid:0 -#: field:account.account.template,write_uid:0 -#: field:account.account.type,write_uid:0 -#: field:account.addtmpl.wizard,write_uid:0 -#: field:account.aged.trial.balance,write_uid:0 -#: field:account.analytic.balance,write_uid:0 -#: field:account.analytic.chart,write_uid:0 -#: field:account.analytic.cost.ledger,write_uid:0 -#: field:account.analytic.cost.ledger.journal.report,write_uid:0 -#: field:account.analytic.inverted.balance,write_uid:0 -#: field:account.analytic.journal,write_uid:0 -#: field:account.analytic.journal.report,write_uid:0 -#: field:account.automatic.reconcile,write_uid:0 -#: field:account.balance.report,write_uid:0 -#: field:account.bank.accounts.wizard,write_uid:0 -#: field:account.bank.statement,write_uid:0 -#: field:account.bank.statement.line,write_uid:0 -#: field:account.cashbox.line,write_uid:0 -#: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 -#: field:account.chart.template,write_uid:0 -#: field:account.common.account.report,write_uid:0 -#: field:account.common.journal.report,write_uid:0 -#: field:account.common.partner.report,write_uid:0 -#: field:account.common.report,write_uid:0 -#: field:account.config.settings,write_uid:0 -#: field:account.financial.report,write_uid:0 -#: field:account.fiscal.position,write_uid:0 -#: field:account.fiscal.position.account,write_uid:0 -#: field:account.fiscal.position.account.template,write_uid:0 -#: field:account.fiscal.position.tax,write_uid:0 -#: field:account.fiscal.position.tax.template,write_uid:0 -#: field:account.fiscal.position.template,write_uid:0 -#: field:account.fiscalyear,write_uid:0 -#: field:account.fiscalyear.close,write_uid:0 -#: field:account.fiscalyear.close.state,write_uid:0 -#: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 -#: field:account.invoice.cancel,write_uid:0 -#: field:account.invoice.confirm,write_uid:0 -#: field:account.invoice.line,write_uid:0 -#: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 -#: field:account.journal.cashbox.line,write_uid:0 -#: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 -#: field:account.move.bank.reconcile,write_uid:0 -#: field:account.move.line,write_uid:0 -#: field:account.move.line.reconcile,write_uid:0 -#: field:account.move.line.reconcile.select,write_uid:0 -#: field:account.move.line.reconcile.writeoff,write_uid:0 -#: field:account.move.line.unreconcile.select,write_uid:0 -#: field:account.move.reconcile,write_uid:0 -#: field:account.open.closed.fiscalyear,write_uid:0 -#: field:account.partner.balance,write_uid:0 -#: field:account.partner.ledger,write_uid:0 -#: field:account.partner.reconcile.process,write_uid:0 -#: field:account.payment.term,write_uid:0 -#: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 -#: field:account.print.journal,write_uid:0 -#: field:account.report.general.ledger,write_uid:0 -#: field:account.sequence.fiscalyear,write_uid:0 -#: field:account.state.open,write_uid:0 -#: field:account.statement.from.invoice.lines,write_uid:0 -#: field:account.statement.operation.template,write_uid:0 -#: field:account.subscription,write_uid:0 -#: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 -#: field:account.tax.code.template,write_uid:0 -#: field:account.tax.template,write_uid:0 -#: field:account.unreconcile,write_uid:0 -#: field:account.unreconcile.reconcile,write_uid:0 -#: field:account.use.model,write_uid:0 -#: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 -#: field:cash.box.out,write_uid:0 -#: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 -#: field:validate.account.move.lines,write_uid:0 -#: field:wizard.multi.charts.accounts,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account -#: field:account.account,write_date:0 -#: field:account.account.template,write_date:0 -#: field:account.account.type,write_date:0 -#: field:account.addtmpl.wizard,write_date:0 -#: field:account.aged.trial.balance,write_date:0 -#: field:account.analytic.balance,write_date:0 -#: field:account.analytic.chart,write_date:0 -#: field:account.analytic.cost.ledger,write_date:0 -#: field:account.analytic.cost.ledger.journal.report,write_date:0 -#: field:account.analytic.inverted.balance,write_date:0 -#: field:account.analytic.journal,write_date:0 -#: field:account.analytic.journal.report,write_date:0 -#: field:account.automatic.reconcile,write_date:0 -#: field:account.balance.report,write_date:0 -#: field:account.bank.accounts.wizard,write_date:0 -#: field:account.bank.statement,write_date:0 -#: field:account.bank.statement.line,write_date:0 -#: field:account.cashbox.line,write_date:0 -#: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 -#: field:account.chart.template,write_date:0 -#: field:account.common.account.report,write_date:0 -#: field:account.common.journal.report,write_date:0 -#: field:account.common.partner.report,write_date:0 -#: field:account.common.report,write_date:0 -#: field:account.config.settings,write_date:0 -#: field:account.financial.report,write_date:0 -#: field:account.fiscal.position,write_date:0 -#: field:account.fiscal.position.account,write_date:0 -#: field:account.fiscal.position.account.template,write_date:0 -#: field:account.fiscal.position.tax,write_date:0 -#: field:account.fiscal.position.tax.template,write_date:0 -#: field:account.fiscal.position.template,write_date:0 -#: field:account.fiscalyear,write_date:0 -#: field:account.fiscalyear.close,write_date:0 -#: field:account.fiscalyear.close.state,write_date:0 -#: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 -#: field:account.invoice.cancel,write_date:0 -#: field:account.invoice.confirm,write_date:0 -#: field:account.invoice.line,write_date:0 -#: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 -#: field:account.journal.cashbox.line,write_date:0 -#: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 -#: field:account.move.bank.reconcile,write_date:0 -#: field:account.move.line,write_date:0 -#: field:account.move.line.reconcile,write_date:0 -#: field:account.move.line.reconcile.select,write_date:0 -#: field:account.move.line.reconcile.writeoff,write_date:0 -#: field:account.move.line.unreconcile.select,write_date:0 -#: field:account.move.reconcile,write_date:0 -#: field:account.open.closed.fiscalyear,write_date:0 -#: field:account.partner.balance,write_date:0 -#: field:account.partner.ledger,write_date:0 -#: field:account.partner.reconcile.process,write_date:0 -#: field:account.payment.term,write_date:0 -#: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 -#: field:account.print.journal,write_date:0 -#: field:account.report.general.ledger,write_date:0 -#: field:account.sequence.fiscalyear,write_date:0 -#: field:account.state.open,write_date:0 -#: field:account.statement.from.invoice.lines,write_date:0 -#: field:account.statement.operation.template,write_date:0 -#: field:account.subscription,write_date:0 -#: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 -#: field:account.tax.code.template,write_date:0 -#: field:account.tax.template,write_date:0 -#: field:account.unreconcile,write_date:0 -#: field:account.unreconcile.reconcile,write_date:0 -#: field:account.use.model,write_date:0 -#: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 -#: field:cash.box.out,write_date:0 -#: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 -#: field:validate.account.move.lines,write_date:0 -#: field:wizard.multi.charts.accounts,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Li." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:account.view_account_journal_search -msgid "Liquidity" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:313 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3198 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -#: view:account.invoice.tax:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Maturity" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: view:website:account.report_overdue_document -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2328 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "Max quantity :" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3190 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: field:analytic.entries.report,move_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Move" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1420 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1232 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "My Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "My Invoices" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_financial -msgid "Name" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1789 -#: code:addons/account/static/src/js/account_widgets.js:1795 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 -#, python-format -msgid "New" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:94 -#: code:addons/account/account_invoice.py:673 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "No Unconfigured Company!" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1270 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 -#, python-format -msgid "No result matching '" -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Not due" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Not filtered" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Number (Move)" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 -#, python-format -msgid "OK" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3199 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3392 -#: code:addons/account/res_config.py:305 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:539 -#, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.chart:account.view_account_chart -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Open Charts" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "Open Entries" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1669 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 -#, python-format -msgid "Open balance" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3191 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1138 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: code:addons/account/account.py:905 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "Optional Information" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Options" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Other Info" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.journal:account.view_account_journal_search -msgid "Others" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:website:account.report_invoice_document -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -#: view:website:account.report_overdue_document -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Parent Account" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:account.view_tax_code_template_search -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Parent Report" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,partner_id:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,partner_id:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,partner_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:913 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -#: view:website:account.report_partnerbalance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: field:account.invoice.report,commercial_partner_id:0 -msgid "Partner Company" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_name:0 -msgid "Partner Name" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner's" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Partner's:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -#: view:website:account.report_agedpartnerbalance -msgid "Partners" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:253 -#: code:addons/account/report/account_partner_ledger.py:276 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -msgid "Payable and Receivables" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Payment Date" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:account.view_payment_term_form -#: view:account.payment.term:account.view_payment_term_search -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:account.view_payment_term_line_form -#: view:account.payment.term.line:account.view_payment_term_line_tree -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Payment Term:" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of open balance" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of total amount" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,period_id:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,period_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,period_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,period_id:0 -#: view:account.period:account.view_account_period_search -#: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 -#: field:validate.account.move,period_ids:0 -#, python-format -msgid "Period" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period From:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -#: view:website:account.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period To:" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Period:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:account.view_account_chart -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:account.account_common_report_view -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:account.account_report_print_journal -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: view:account.vat.declaration:account.view_account_vat_declaration -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:account.accounting_report_view -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Periods:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1321 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:797 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:330 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Post" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Posted entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_operation_template -msgid "" -"Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.common.report:account.account_common_report_view -#: view:account.invoice:account.invoice_form -msgid "Print" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Print Invoice" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Printing Date:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.analytic.line,product_id:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Product Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:318 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:207 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:206 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -#: view:website:account.report_generalledger -msgid "Progress" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -msgid "Project line" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Properties" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3187 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3189 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3382 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Purchases" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -msgid "Quantity" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Real Closing Balance" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:251 -#: code:addons/account/report/account_partner_ledger.py:274 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:255 -#: code:addons/account/report/account_partner_ledger.py:278 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_ref:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:125 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 -#, python-format -msgid "Reconcile the demo bank statement" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Reconciled" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:28 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: field:account.entries.report,reconcile_id:0 -msgid "Reconciliation number" -msgstr "" - -#. module: account -#: model:ir.actions.client,name:account.action_bank_reconcile -#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements -#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements -msgid "Reconciliation on Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Recurring" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Ref" -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: field:account.invoice,name:0 -msgid "Reference/Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Reference:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1022 -#: view:website:account.report_invoice_document -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Refund Base Code Sign" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -msgid "Refund Tax Code Sign" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Refunds" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -msgid "Report" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.common.report:account.account_common_report_view -msgid "Report Options" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Report Type" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Reset to Draft" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:report.invoice.created,residual:0 -#, python-format -msgid "Residual" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -msgid "Responsible" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Running Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3194 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3196 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Sale Tax" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: view:website:account.report_salepurchasejournal -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:product.template:account.product_template_form_view -msgid "Sales" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3188 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:account.view_report_account_sales_graph -#: view:report.account.sales:account.view_report_account_sales_search -#: view:report.account.sales:account.view_report_account_sales_tree -#: view:report.account_type.sales:account.view_report_account_type_sales_graph -#: view:report.account_type.sales:account.view_report_account_type_sales_search -msgid "Sales by Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:account.view_report_account_type_sales_form -#: view:report.account_type.sales:account.view_report_account_type_sales_tree -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_search -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_search -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_search -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Search Invoice" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Search Move" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -msgid "Search Taxes" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -msgid "Search tax template" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Select Company" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:975 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -msgid "Select Period" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:72 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Select period" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:64 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:41 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Send by Email" -msgstr "" - -#. module: account -#: field:account.config.settings,module_product_email_template:0 -msgid "Send products tools and information at the invoice confirmation" -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.code.template,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: view:account.subscription:account.view_subscription_form -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "Show more... (" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:971 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Sorted By:" -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Source:" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Special Computation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journals do not have any account move entries in draft state for " -"the specified periods." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.general.journal,date_from:0 -#: field:account.installer,date_start:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Start Date:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Start Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1082 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.bank.statement:account.view_bank_statement_tree -#: view:account.bank.statement:account.view_cash_statement_tree -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:352 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_form -#: model:ir.actions.act_window,name:account.action_account_statement_operation_template -#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template -msgid "Statement Operation Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "States" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Statistics" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,state:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: view:account.subscription.line:account.view_subscription_line_form -#: view:account.subscription.line:account.view_subscription_line_form_complete -#: view:account.subscription.line:account.view_subscription_line_tree -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Sum of opening balance and transactions." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:367 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1021 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1023 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:546 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Target Moves:" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Tasks Month" -msgstr "" - -#. module: account -#. openerp-web -#: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -#: field:account.statement.operation.template,tax_id:0 -#: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:88 -#: code:addons/account/static/src/js/account_widgets.js:94 -#: model:ir.model,name:account.model_account_tax -#: view:website:account.report_invoice_document -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3379 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:account.view_tax_code_search -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -msgid "Tax Codes" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:website:account.report_salepurchasejournal -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Tax Definition" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: view:website:account.report_vat -msgid "Tax Name" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Statement" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:729 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -#: view:website:account.report_invoice_document -msgid "Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:732 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "That's on average" -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:333 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1115 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,amount_currency:0 -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" - -#. module: account -#: help:account.statement.operation.template,amount:0 -msgid "" -"The amount will count as a debit if it is negative, as a credit if it is " -"positive (except if amount type is 'Percentage of open balance')." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:728 -#, python-format -msgid "The bank statement line was already reconciled." -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: help:account.invoice,commercial_partner_id:0 -msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:104 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:101 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,currency_id:0 -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:513 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1391 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:309 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:315 -#, python-format -msgid "There is no Loss Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:320 -#, python-format -msgid "There is no Profit Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1456 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1449 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account.py:427 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2642 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: code:addons/account/account.py:946 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods and configure a fiscal year." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1039 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "This Year" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_followup." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -"-This installs the module account_check_writing." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" -"* provide a more efficient way to manage invoice payments.\n" -"-This installs the module account_payment." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,partner_name:0 -msgid "" -"This field is used to record the third party name when importing bank " -"statement in electronic format, when the partner doesn't exist yet in the " -"database (or cannot be found)." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -"-This installs the module account_voucher." -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:799 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by Odoo from invoices (or payments, " -"in some countries). This data is updated in real time. That’s very useful " -"because it enables you to preview at any time the tax that you owe at the " -"start and end of the month or quarter." -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,account_id:0 -msgid "" -"This technical field can be used at the statement line creation/import time " -"in order to avoid the reconciliation process on it later on. The statement " -"line will simply create a counterpart on this account" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in Odoo: view " -"can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 -#, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "To Close" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Total" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Total Amount" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Credit" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Debit" -msgstr "" - -#. module: account -#: field:res.partner,total_invoiced:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Total Without Taxes" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Total amount due:" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total credit" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total debit" -msgstr "" - -#. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total of cash transaction lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of closing cash control lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of opening cash control lines" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_partnerbalance -msgid "Total:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#, python-format -msgid "Transaction" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_graph -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:account.treasury.report:account.view_account_treasury_report_tree -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: code:addons/account/account.py:444 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:account.view_account_move_line_filter -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: field:analytic.entries.report,unit_amount:0 -msgid "Unit Amount" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_unit:0 -#: view:website:account.report_invoice_document -msgid "Unit Price" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:125 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_gain_loss_tree -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:57 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Use Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.bank.statement,user_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1414 -#: code:addons/account/account.py:1419 -#: code:addons/account/account.py:1448 -#: code:addons/account/account.py:1455 -#: code:addons/account/account_invoice.py:893 -#: code:addons/account/account_move_line.py:1114 -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" - -#. module: account -#: field:account.fiscal.position,vat_required:0 -msgid "VAT required" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Validate" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:888 -#: code:addons/account/account_move_line.py:892 -#: code:addons/account/static/src/js/account_widgets.js:1058 -#: code:addons/account/static/src/js/account_widgets.js:1805 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 -#: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:726 -#: code:addons/account/account_invoice.py:729 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:1390 -#: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#: code:addons/account/account_move_line.py:976 -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:41 -#: code:addons/account/wizard/account_invoice_state.py:64 -#: code:addons/account/wizard/account_state_open.py:38 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:533 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With balance not equal to zero" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With movements" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "With tax" -msgstr "" - -#. module: account -#: help:account.config.settings,module_product_email_template:0 -msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:991 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:115 -#, python-format -msgid "Write-off" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: view:report.account.sales:account.view_report_account_sales_search -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:account.view_report_account_type_sales_search -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Yes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1060 -#, python-format -msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" -"\n" -"In order to proceed, you first need to deselect the %s transactions." -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1220 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1047 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: constraint:account.fiscal.position:0 -msgid "You can not select a country and a group of countries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2273 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:996 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:709 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:676 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:679 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:894 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:599 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:657 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1415 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:423 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:421 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1234 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1236 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1352 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1124 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: code:addons/account/account.py:659 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1641 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1307 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1346 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:271 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:95 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:674 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:976 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 -#, python-format -msgid "You must balance the reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1807 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1080 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:693 -#, python-format -msgid "change" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "force period" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "or" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "res_config_contents" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "seconds per transaction." -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "title" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "to reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "transactions." -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po deleted file mode 100644 index 94321d21432..00000000000 --- a/addons/account/i18n/fa_AF.po +++ /dev/null @@ -1,11965 +0,0 @@ -# Dari Persian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Dari Persian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:19+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" -"

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

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

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1468 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "# Entries" -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Entries" -msgstr "" - -#. module: account -#: field:account.invoice.report,nbr:0 -msgid "# of Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Products Qty" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1861 -#, python-format -msgid "%s (Copy)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 -#: code:addons/account/account.py:787 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "" -"(If you do not select a specific fiscal year, all open fiscal years will be " -"selected.)" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "" -"(If you do not select a specific period, all open periods will be selected)" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "(change)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "(update)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "+ Transactions" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid ": General ledger" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid ": Trial Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

\n" -" Click to add a fiscal period.\n" -"

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" Odoo's electronic invoicing allows to ease and fasten the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_statement_operation_template -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "= Theoretical Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:736 -#, python-format -msgid "A selected move line was already reconciled." -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "A/C No." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Acc.Type" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account:account.view_account_form -#: view:account.account:account.view_account_search -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:60 -#: code:addons/account/static/src/js/account_widgets.js:66 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#, python-format -msgid "Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: view:account.journal:account.view_account_journal_tree -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_invertedanalyticbalance -msgid "Account Name" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Account Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: view:product.category:account.view_category_property_form -msgid "Account Properties" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.financial.report:account.view_account_financial_report_tree -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_report_tree_hierarchy -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: view:account.account:account.account_account_graph -#: view:account.bank.statement:account.account_cash_statement_graph -#: view:account.move.line:account.account_move_line_graph -msgid "Account Statistics" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax:account.view_tax_tree -msgid "Account Tax" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:account.view_tax_code_form -#: view:account.tax.code:account.view_tax_code_search -#: view:account.tax.code:account.view_tax_code_tree -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_form -#: view:account.tax.code.template:account.view_tax_code_template_tree -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:account.tax.template:account.view_account_tax_template_tree -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.account.template:account.view_account_template_search -#: view:account.account.template:account.view_account_template_tree -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Account Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Account Total" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,user_type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,user_type:0 -#: view:account.account.type:account.view_account_type_form -#: view:account.account.type:account.view_account_type_search -#: view:account.account.type:account.view_account_type_tree -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "Account charts" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account name" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Account n°" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_vat -msgid "Account tax" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Account tax charts" -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: view:product.template:account.product_template_form_view -#: view:res.partner:account.view_partner_property_form -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: view:res.partner.bank:account.view_partner_bank_form_inherit -msgid "Accounting Information" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Accounting Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:report.account.receivable:account.view_crm_case_user_form -#: view:report.account.receivable:account.view_crm_case_user_graph -#: view:report.account.receivable:account.view_crm_case_user_tree -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Add" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, Odoo asks for the name of the company, " -"the fiscal period and the size of the interval to be analyzed (in days). " -"Odoo then calculates a table of credit balance by period. So if you request " -"an interval of 30 days Odoo generates an analysis of creditors for the past " -"month, past two months, and so on." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:account.view_aged_recv_graph -#: view:report.aged.receivable:account.view_aged_recv_tree -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "All accounts" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "All accounts'" -msgstr "" - -#. module: account -#: field:account.bank.statement,all_lines_reconciled:0 -msgid "All lines reconciled" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:348 -#, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -#: field:account.bank.statement.line,amount:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form -#: field:account.move,amount:0 -#: view:account.move.line:account.view_move_line_form -#: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:103 -#: code:addons/account/static/src/js/account_widgets.js:108 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Amount" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Amount Computation" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.bank.statement.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,amount_type:0 -msgid "Amount type" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Analysis Direction:" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.ui.menu,name:account.next_id_40 -#: view:website:account.report_analyticjournal -msgid "Analytic" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:116 -#: code:addons/account/static/src/js/account_widgets.js:123 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -#: field:account.statement.operation.template,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_list -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.action_report_analytic_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:analytic.entries.report:account.view_account_analytic_entries_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_account_analytic_journal_form -#: view:account.analytic.journal:account.view_account_analytic_journal_tree -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.action_report_analytic_journal -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -#: view:website:account.report_analyticjournal -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_tree -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Applicability Options" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax.template,python_applicable:0 -msgid "Applicable Code" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Apply" -msgstr "" - -#. module: account -#: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "" - -#. module: account -#: help:account.fiscal.position,vat_required:0 -msgid "Apply only if partner has a VAT number." -msgstr "" - -#. module: account -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Approve" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: view:account.period.close:account.view_account_period_close -msgid "Are you sure?" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Associated Partner" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:account.fiscal.position,auto_apply:0 -msgid "Automatic" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Autopost Created Moves" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3450 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 -#, python-format -msgid "Back to statements list" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Balance" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Balance :" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:208 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:209 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.bank.statement.line,bank_account_id:0 -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree -msgid "Bank Reconciliation Move Presets" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "Bank Reconciliation Move preset" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_search -#: model:ir.model,name:account.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Bank statements are fully reconciled." -msgstr "" - -#. module: account -#: field:account.invoice.tax,base:0 -#: view:website:account.report_invoice_document -msgid "Base" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Based On:" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,name:0 -msgid "Button Label" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_country -msgid "By Country" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product -msgid "By Product" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product_category -msgid "By Product Category" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Cancel" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:116 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1554 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1550 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:453 -#: code:addons/account/account_invoice.py:547 -#: code:addons/account/account_invoice.py:566 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:551 -#, python-format -msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:591 -#, python-format -msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3455 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: field:account.bank.statement,cash_control:0 -msgid "Cash control" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:account.view_account_journal_form -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_search_view -msgid "Category" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -#: view:account.chart.template:account.view_account_chart_template_tree -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Chart of Accounts:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Chart of Tax:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_list -#: view:account.account:account.view_account_tree -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box to automatically post entries of this journal. Note that " -"legally, some entries may be automatically posted when the source document " -"is validated (Invoices), whatever the status of this field." -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Close" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -#: view:account.period.close:account.view_account_period_close -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 -#, python-format -msgid "Close the statement" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Closing Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticjournal -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_trialbalance -msgid "Code" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Comment:" -msgstr "" - -#. module: account -#: field:account.invoice,commercial_partner_id:0 -#: help:account.invoice.report,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: view:accounting.report:account.accounting_report_view -msgid "Comparison" -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:402 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "Computed using the cash control lines" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "Configuration Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#: code:addons/account/account_bank_statement.py:330 -#: code:addons/account/account_invoice.py:575 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Confirmed" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:534 -#, python-format -msgid "Congrats, you're all done !" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Continue" -msgstr "" - -#. module: account -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.action_report_cost_ledger -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Counterpart" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_group_id:0 -msgid "Country Group" -msgstr "" - -#. module: account -#: field:account.invoice.report,country_id:0 -msgid "Country of the Partner Company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Create" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.account,create_uid:0 -#: field:account.account.template,create_uid:0 -#: field:account.account.type,create_uid:0 -#: field:account.addtmpl.wizard,create_uid:0 -#: field:account.aged.trial.balance,create_uid:0 -#: field:account.analytic.balance,create_uid:0 -#: field:account.analytic.chart,create_uid:0 -#: field:account.analytic.cost.ledger,create_uid:0 -#: field:account.analytic.cost.ledger.journal.report,create_uid:0 -#: field:account.analytic.inverted.balance,create_uid:0 -#: field:account.analytic.journal,create_uid:0 -#: field:account.analytic.journal.report,create_uid:0 -#: field:account.automatic.reconcile,create_uid:0 -#: field:account.balance.report,create_uid:0 -#: field:account.bank.accounts.wizard,create_uid:0 -#: field:account.bank.statement,create_uid:0 -#: field:account.bank.statement.line,create_uid:0 -#: field:account.cashbox.line,create_uid:0 -#: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 -#: field:account.chart.template,create_uid:0 -#: field:account.common.account.report,create_uid:0 -#: field:account.common.journal.report,create_uid:0 -#: field:account.common.partner.report,create_uid:0 -#: field:account.common.report,create_uid:0 -#: field:account.config.settings,create_uid:0 -#: field:account.financial.report,create_uid:0 -#: field:account.fiscal.position,create_uid:0 -#: field:account.fiscal.position.account,create_uid:0 -#: field:account.fiscal.position.account.template,create_uid:0 -#: field:account.fiscal.position.tax,create_uid:0 -#: field:account.fiscal.position.tax.template,create_uid:0 -#: field:account.fiscal.position.template,create_uid:0 -#: field:account.fiscalyear,create_uid:0 -#: field:account.fiscalyear.close,create_uid:0 -#: field:account.fiscalyear.close.state,create_uid:0 -#: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 -#: field:account.invoice.cancel,create_uid:0 -#: field:account.invoice.confirm,create_uid:0 -#: field:account.invoice.line,create_uid:0 -#: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 -#: field:account.journal.cashbox.line,create_uid:0 -#: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 -#: field:account.move.bank.reconcile,create_uid:0 -#: field:account.move.line,create_uid:0 -#: field:account.move.line.reconcile,create_uid:0 -#: field:account.move.line.reconcile.select,create_uid:0 -#: field:account.move.line.reconcile.writeoff,create_uid:0 -#: field:account.move.line.unreconcile.select,create_uid:0 -#: field:account.move.reconcile,create_uid:0 -#: field:account.open.closed.fiscalyear,create_uid:0 -#: field:account.partner.balance,create_uid:0 -#: field:account.partner.ledger,create_uid:0 -#: field:account.partner.reconcile.process,create_uid:0 -#: field:account.payment.term,create_uid:0 -#: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 -#: field:account.print.journal,create_uid:0 -#: field:account.report.general.ledger,create_uid:0 -#: field:account.sequence.fiscalyear,create_uid:0 -#: field:account.state.open,create_uid:0 -#: field:account.statement.from.invoice.lines,create_uid:0 -#: field:account.statement.operation.template,create_uid:0 -#: field:account.subscription,create_uid:0 -#: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 -#: field:account.tax.code.template,create_uid:0 -#: field:account.tax.template,create_uid:0 -#: field:account.unreconcile,create_uid:0 -#: field:account.unreconcile.reconcile,create_uid:0 -#: field:account.use.model,create_uid:0 -#: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 -#: field:cash.box.out,create_uid:0 -#: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 -#: field:validate.account.move.lines,create_uid:0 -#: field:wizard.multi.charts.accounts,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account -#: field:account.account,create_date:0 -#: field:account.account.template,create_date:0 -#: field:account.account.type,create_date:0 -#: field:account.addtmpl.wizard,create_date:0 -#: field:account.aged.trial.balance,create_date:0 -#: field:account.analytic.balance,create_date:0 -#: field:account.analytic.chart,create_date:0 -#: field:account.analytic.cost.ledger,create_date:0 -#: field:account.analytic.cost.ledger.journal.report,create_date:0 -#: field:account.analytic.inverted.balance,create_date:0 -#: field:account.analytic.journal,create_date:0 -#: field:account.analytic.journal.report,create_date:0 -#: field:account.automatic.reconcile,create_date:0 -#: field:account.balance.report,create_date:0 -#: field:account.bank.accounts.wizard,create_date:0 -#: field:account.bank.statement,create_date:0 -#: field:account.bank.statement.line,create_date:0 -#: field:account.cashbox.line,create_date:0 -#: field:account.central.journal,create_date:0 -#: field:account.change.currency,create_date:0 -#: field:account.chart,create_date:0 -#: field:account.chart.template,create_date:0 -#: field:account.common.account.report,create_date:0 -#: field:account.common.journal.report,create_date:0 -#: field:account.common.partner.report,create_date:0 -#: field:account.common.report,create_date:0 -#: field:account.config.settings,create_date:0 -#: field:account.financial.report,create_date:0 -#: field:account.fiscal.position,create_date:0 -#: field:account.fiscal.position.account,create_date:0 -#: field:account.fiscal.position.account.template,create_date:0 -#: field:account.fiscal.position.tax,create_date:0 -#: field:account.fiscal.position.tax.template,create_date:0 -#: field:account.fiscal.position.template,create_date:0 -#: field:account.fiscalyear,create_date:0 -#: field:account.fiscalyear.close,create_date:0 -#: field:account.fiscalyear.close.state,create_date:0 -#: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 -#: field:account.invoice.cancel,create_date:0 -#: field:account.invoice.confirm,create_date:0 -#: field:account.invoice.line,create_date:0 -#: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 -#: field:account.journal.cashbox.line,create_date:0 -#: field:account.journal.period,create_date:0 -#: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 -#: field:account.move,create_date:0 -#: field:account.move.bank.reconcile,create_date:0 -#: field:account.move.line,create_date:0 -#: field:account.move.line.reconcile,create_date:0 -#: field:account.move.line.reconcile.select,create_date:0 -#: field:account.move.line.reconcile.writeoff,create_date:0 -#: field:account.move.line.unreconcile.select,create_date:0 -#: field:account.open.closed.fiscalyear,create_date:0 -#: field:account.partner.balance,create_date:0 -#: field:account.partner.ledger,create_date:0 -#: field:account.partner.reconcile.process,create_date:0 -#: field:account.payment.term,create_date:0 -#: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 -#: field:account.print.journal,create_date:0 -#: field:account.report.general.ledger,create_date:0 -#: field:account.sequence.fiscalyear,create_date:0 -#: field:account.state.open,create_date:0 -#: field:account.statement.from.invoice.lines,create_date:0 -#: field:account.statement.operation.template,create_date:0 -#: field:account.subscription,create_date:0 -#: field:account.subscription.generate,create_date:0 -#: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 -#: field:account.tax.code,create_date:0 -#: field:account.tax.code.template,create_date:0 -#: field:account.tax.template,create_date:0 -#: field:account.unreconcile,create_date:0 -#: field:account.unreconcile.reconcile,create_date:0 -#: field:account.use.model,create_date:0 -#: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 -#: field:cash.box.out,create_date:0 -#: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 -#: field:validate.account.move.lines,create_date:0 -#: field:wizard.multi.charts.accounts,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: field:account.treasury.report,credit:0 -#: field:report.account.receivable,credit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Credit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Credit Notes" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.line,currency_id:0 -#: field:account.chart.template,currency_id:0 -#: field:account.entries.report,currency_id:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: field:account.move.line,currency_id:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1509 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Currency:" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Current Accounts" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:365 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Customer Code:" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Customer ref:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 -#: field:analytic.entries.report,date:0 -#: view:website:account.report_analyticjournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Date / Period" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.installer:account.view_account_configuration_installer -msgid "Date Range" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date from :" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_last_post:0 -#: help:account.invoice,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date to :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Date/Code" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Date:" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:accounting.report:account.accounting_report_view -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: field:account.treasury.report,debit:0 -#: field:report.account.receivable,debit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:account.view_account_template_form -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Default Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:account.view_tax_code_form -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:account.view_tax_code_template_form -#: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -#: view:website:account.report_invoice_document -#: view:website:account.report_overdue_document -#, python-format -msgid "Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Description:" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.bank.statement,difference:0 -msgid "" -"Difference between the theoretical closing balance and the real closing " -"balance." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Discard" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -#: view:website:account.report_invoice_document -msgid "Discount (%)" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Display Account" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "Display Account:" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:website:account.report_invoice_document -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_overdue_document -msgid "Due" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 -#: field:report.invoice.created,date_due:0 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue -msgid "Due Payments" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Duration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3197 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3195 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:account.entries.report,date:0 -msgid "Effective Date" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:538 -#, python-format -msgid "Efficiency at its finest" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "End Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_graph -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.entries.report:account.view_account_entries_report_tree -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Entries Date by Month" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move:account.view_account_move_filter -msgid "Entries Month" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Entries Sorted By:" -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1069 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:942 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Entry Label" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: view:account.subscription:account.view_subscription_tree -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:966 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1307 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1345 -#: code:addons/account/account.py:1352 -#: code:addons/account/account.py:1550 -#: code:addons/account/account.py:1554 -#: code:addons/account/account.py:1641 -#: code:addons/account/account.py:2328 -#: code:addons/account/account.py:2642 -#: code:addons/account/account.py:3455 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:308 -#: code:addons/account/account_bank_statement.py:333 -#: code:addons/account/account_bank_statement.py:348 -#: code:addons/account/account_bank_statement.py:428 -#: code:addons/account/account_bank_statement.py:728 -#: code:addons/account/account_bank_statement.py:736 -#: code:addons/account/account_cash_statement.py:271 -#: code:addons/account/account_cash_statement.py:315 -#: code:addons/account/account_cash_statement.py:320 -#: code:addons/account/account_invoice.py:797 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:996 -#: code:addons/account/account_move_line.py:599 -#: code:addons/account/account_move_line.py:941 -#: code:addons/account/account_move_line.py:966 -#: code:addons/account/account_move_line.py:971 -#: code:addons/account/account_move_line.py:1220 -#: code:addons/account/account_move_line.py:1234 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1270 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:72 -#: code:addons/account/wizard/account_invoice_refund.py:116 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:545 -#, python-format -msgid "Fast reconciler" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Features" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 -#, python-format -msgid "Filter" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filter By:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by date" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by period" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -msgid "Filters" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Fin. Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial -msgid "Financial report" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position:account.view_account_position_tree -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: view:account.fiscal.position.template:account.view_account_position_template_tree -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position Remark:" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:account.view_account_position_template_form -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,name:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Fiscal Year:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:account.sequence_inherit_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_tree -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, Odoo makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: help:account.journal,with_last_closing_balance:0 -msgid "" -"For cash or bank journal, this option should be unchecked when the starting " -"balance should always set to 0 for new documents." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:105 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: view:website:account.report_analyticjournal -msgid "General" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "General Accounting" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "General Information" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_general_journal -#: view:website:account.report_generaljournal -msgid "General Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:726 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:454 -#: code:addons/account/account_invoice.py:548 -#: code:addons/account/account_invoice.py:567 -#: code:addons/account/account_invoice.py:592 -#: code:addons/account/account_move_line.py:552 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Good Job!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:account.journal:account.view_account_journal_search -#: view:account.model:account.view_model_search -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: view:account.subscription:account.view_subscription_search -#: view:account.tax:account.view_account_tax_search -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "Group By" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 -#: field:account.analytic.cost.ledger.journal.report,id:0 -#: field:account.analytic.inverted.balance,id:0 -#: field:account.analytic.journal,id:0 -#: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 -#: field:account.common.account.report,id:0 -#: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 -#: field:account.fiscal.position.account,id:0 -#: field:account.fiscal.position.account.template,id:0 -#: field:account.fiscal.position.tax,id:0 -#: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 -#: field:account.fiscalyear.close,id:0 -#: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 -#: field:account.move.line.reconcile,id:0 -#: field:account.move.line.reconcile.select,id:0 -#: field:account.move.line.reconcile.writeoff,id:0 -#: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 -#: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 -#: field:account.statement.from.invoice.lines,id:0 -#: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 -#: field:report.account.receivable,id:0 -#: field:report.account.report_agedpartnerbalance,id:0 -#: field:report.account.report_analyticbalance,id:0 -#: field:report.account.report_analyticcostledger,id:0 -#: field:report.account.report_analyticcostledgerquantity,id:0 -#: field:report.account.report_analyticjournal,id:0 -#: field:report.account.report_centraljournal,id:0 -#: field:report.account.report_financial,id:0 -#: field:report.account.report_generaljournal,id:0 -#: field:report.account.report_generalledger,id:0 -#: field:report.account.report_invertedanalyticbalance,id:0 -#: field:report.account.report_journal,id:0 -#: field:report.account.report_overdue,id:0 -#: field:report.account.report_partnerbalance,id:0 -#: field:report.account.report_partnerledger,id:0 -#: field:report.account.report_partnerledgerother,id:0 -#: field:report.account.report_salepurchasejournal,id:0 -#: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 -#: field:wizard.multi.charts.accounts,id:0 -msgid "ID" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:428 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If checked, the entry won't be created if the entry date is not included " -"into the selected period" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines -msgid "Import Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Import Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#, python-format -msgid "" -"In order to close a fiscalyear, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:436 -#, python-format -msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:392 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Information addendum" -msgstr "" - -#. module: account -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "Insufficient Configuration!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:512 -#: code:addons/account/wizard/account_invoice_refund.py:153 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Int.Type" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_form_view -msgid "Internal Category" -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -msgid "Internal notes..." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/account_bank_statement.py:435 -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_invertedanalyticbalance -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1020 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#: view:website:account.report_invoice_document -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Invoice Date:" -msgstr "" - -#. module: account -#: view:account.invoice.line:account.view_invoice_line_form -#: view:account.invoice.line:account.view_invoice_line_tree -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Invoice Tasks by Month" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:38 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:576 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Invoice lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1195 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1642 -#, python-format -msgid "Invoice sent" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:res.partner:account.partner_view_buttons -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice:account.view_invoice_graph -#: view:account.invoice:account.view_invoice_line_calendar -#: field:account.statement.from.invoice.lines,line_ids:0 -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:account.board_view_created_invoice -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_graph -#: view:account.invoice.report:account.view_account_invoice_report_search -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "It took you" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -msgid "J.C. /Move" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "J.C./Move" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "JRNL" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: view:account.model:account.view_model_search -#: field:account.model,journal_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.action_report_account_journal -#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_ids:0 -#: view:website:account.report_journal -#, python-format -msgid "Journal" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries by Month" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: view:account.model:account.view_model_search -#: view:account.model:account.view_model_tree -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: view:account.model.line:account.view_model_line_form -#: view:account.model.line:account.view_model_line_tree -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Journal Item" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:892 -#, python-format -msgid "" -"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " -"balanced!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:888 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:404 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,journal_item_count:0 -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 -#: view:website:account.report_generaljournal -msgid "Journal Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Journal Select" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Journal invoices with period in current year" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:account.account_common_report_view -#: field:account.common.report,journal_ids:0 -#: field:account.general.journal,journal_ids:0 -#: view:account.journal.period:account.view_journal_period_tree -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:account.account_report_print_journal -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Journals:" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Label" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_last_post:0 -#: field:account.invoice,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account -#: field:account.account,write_uid:0 -#: field:account.account.template,write_uid:0 -#: field:account.account.type,write_uid:0 -#: field:account.addtmpl.wizard,write_uid:0 -#: field:account.aged.trial.balance,write_uid:0 -#: field:account.analytic.balance,write_uid:0 -#: field:account.analytic.chart,write_uid:0 -#: field:account.analytic.cost.ledger,write_uid:0 -#: field:account.analytic.cost.ledger.journal.report,write_uid:0 -#: field:account.analytic.inverted.balance,write_uid:0 -#: field:account.analytic.journal,write_uid:0 -#: field:account.analytic.journal.report,write_uid:0 -#: field:account.automatic.reconcile,write_uid:0 -#: field:account.balance.report,write_uid:0 -#: field:account.bank.accounts.wizard,write_uid:0 -#: field:account.bank.statement,write_uid:0 -#: field:account.bank.statement.line,write_uid:0 -#: field:account.cashbox.line,write_uid:0 -#: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 -#: field:account.chart.template,write_uid:0 -#: field:account.common.account.report,write_uid:0 -#: field:account.common.journal.report,write_uid:0 -#: field:account.common.partner.report,write_uid:0 -#: field:account.common.report,write_uid:0 -#: field:account.config.settings,write_uid:0 -#: field:account.financial.report,write_uid:0 -#: field:account.fiscal.position,write_uid:0 -#: field:account.fiscal.position.account,write_uid:0 -#: field:account.fiscal.position.account.template,write_uid:0 -#: field:account.fiscal.position.tax,write_uid:0 -#: field:account.fiscal.position.tax.template,write_uid:0 -#: field:account.fiscal.position.template,write_uid:0 -#: field:account.fiscalyear,write_uid:0 -#: field:account.fiscalyear.close,write_uid:0 -#: field:account.fiscalyear.close.state,write_uid:0 -#: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 -#: field:account.invoice.cancel,write_uid:0 -#: field:account.invoice.confirm,write_uid:0 -#: field:account.invoice.line,write_uid:0 -#: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 -#: field:account.journal.cashbox.line,write_uid:0 -#: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 -#: field:account.move.bank.reconcile,write_uid:0 -#: field:account.move.line,write_uid:0 -#: field:account.move.line.reconcile,write_uid:0 -#: field:account.move.line.reconcile.select,write_uid:0 -#: field:account.move.line.reconcile.writeoff,write_uid:0 -#: field:account.move.line.unreconcile.select,write_uid:0 -#: field:account.move.reconcile,write_uid:0 -#: field:account.open.closed.fiscalyear,write_uid:0 -#: field:account.partner.balance,write_uid:0 -#: field:account.partner.ledger,write_uid:0 -#: field:account.partner.reconcile.process,write_uid:0 -#: field:account.payment.term,write_uid:0 -#: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 -#: field:account.print.journal,write_uid:0 -#: field:account.report.general.ledger,write_uid:0 -#: field:account.sequence.fiscalyear,write_uid:0 -#: field:account.state.open,write_uid:0 -#: field:account.statement.from.invoice.lines,write_uid:0 -#: field:account.statement.operation.template,write_uid:0 -#: field:account.subscription,write_uid:0 -#: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 -#: field:account.tax.code.template,write_uid:0 -#: field:account.tax.template,write_uid:0 -#: field:account.unreconcile,write_uid:0 -#: field:account.unreconcile.reconcile,write_uid:0 -#: field:account.use.model,write_uid:0 -#: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 -#: field:cash.box.out,write_uid:0 -#: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 -#: field:validate.account.move.lines,write_uid:0 -#: field:wizard.multi.charts.accounts,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account -#: field:account.account,write_date:0 -#: field:account.account.template,write_date:0 -#: field:account.account.type,write_date:0 -#: field:account.addtmpl.wizard,write_date:0 -#: field:account.aged.trial.balance,write_date:0 -#: field:account.analytic.balance,write_date:0 -#: field:account.analytic.chart,write_date:0 -#: field:account.analytic.cost.ledger,write_date:0 -#: field:account.analytic.cost.ledger.journal.report,write_date:0 -#: field:account.analytic.inverted.balance,write_date:0 -#: field:account.analytic.journal,write_date:0 -#: field:account.analytic.journal.report,write_date:0 -#: field:account.automatic.reconcile,write_date:0 -#: field:account.balance.report,write_date:0 -#: field:account.bank.accounts.wizard,write_date:0 -#: field:account.bank.statement,write_date:0 -#: field:account.bank.statement.line,write_date:0 -#: field:account.cashbox.line,write_date:0 -#: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 -#: field:account.chart.template,write_date:0 -#: field:account.common.account.report,write_date:0 -#: field:account.common.journal.report,write_date:0 -#: field:account.common.partner.report,write_date:0 -#: field:account.common.report,write_date:0 -#: field:account.config.settings,write_date:0 -#: field:account.financial.report,write_date:0 -#: field:account.fiscal.position,write_date:0 -#: field:account.fiscal.position.account,write_date:0 -#: field:account.fiscal.position.account.template,write_date:0 -#: field:account.fiscal.position.tax,write_date:0 -#: field:account.fiscal.position.tax.template,write_date:0 -#: field:account.fiscal.position.template,write_date:0 -#: field:account.fiscalyear,write_date:0 -#: field:account.fiscalyear.close,write_date:0 -#: field:account.fiscalyear.close.state,write_date:0 -#: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 -#: field:account.invoice.cancel,write_date:0 -#: field:account.invoice.confirm,write_date:0 -#: field:account.invoice.line,write_date:0 -#: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 -#: field:account.journal.cashbox.line,write_date:0 -#: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 -#: field:account.move.bank.reconcile,write_date:0 -#: field:account.move.line,write_date:0 -#: field:account.move.line.reconcile,write_date:0 -#: field:account.move.line.reconcile.select,write_date:0 -#: field:account.move.line.reconcile.writeoff,write_date:0 -#: field:account.move.line.unreconcile.select,write_date:0 -#: field:account.move.reconcile,write_date:0 -#: field:account.open.closed.fiscalyear,write_date:0 -#: field:account.partner.balance,write_date:0 -#: field:account.partner.ledger,write_date:0 -#: field:account.partner.reconcile.process,write_date:0 -#: field:account.payment.term,write_date:0 -#: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 -#: field:account.print.journal,write_date:0 -#: field:account.report.general.ledger,write_date:0 -#: field:account.sequence.fiscalyear,write_date:0 -#: field:account.state.open,write_date:0 -#: field:account.statement.from.invoice.lines,write_date:0 -#: field:account.statement.operation.template,write_date:0 -#: field:account.subscription,write_date:0 -#: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 -#: field:account.tax.code.template,write_date:0 -#: field:account.tax.template,write_date:0 -#: field:account.unreconcile,write_date:0 -#: field:account.unreconcile.reconcile,write_date:0 -#: field:account.use.model,write_date:0 -#: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 -#: field:cash.box.out,write_date:0 -#: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 -#: field:validate.account.move.lines,write_date:0 -#: field:wizard.multi.charts.accounts,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Li." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:account.view_account_journal_search -msgid "Liquidity" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:313 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3198 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -#: view:account.invoice.tax:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Maturity" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: view:website:account.report_overdue_document -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2328 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "Max quantity :" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3190 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: field:analytic.entries.report,move_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Move" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1420 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1232 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "My Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "My Invoices" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_financial -msgid "Name" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1789 -#: code:addons/account/static/src/js/account_widgets.js:1795 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 -#, python-format -msgid "New" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:94 -#: code:addons/account/account_invoice.py:673 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "No Unconfigured Company!" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1270 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 -#, python-format -msgid "No result matching '" -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Not due" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Not filtered" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Number (Move)" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 -#, python-format -msgid "OK" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3199 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3392 -#: code:addons/account/res_config.py:305 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:539 -#, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.chart:account.view_account_chart -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Open Charts" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "Open Entries" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1669 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 -#, python-format -msgid "Open balance" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3191 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1138 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: code:addons/account/account.py:905 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "Optional Information" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Options" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Other Info" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.journal:account.view_account_journal_search -msgid "Others" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:website:account.report_invoice_document -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -#: view:website:account.report_overdue_document -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Parent Account" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:account.view_tax_code_template_search -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Parent Report" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,partner_id:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,partner_id:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,partner_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:913 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -#: view:website:account.report_partnerbalance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: field:account.invoice.report,commercial_partner_id:0 -msgid "Partner Company" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_name:0 -msgid "Partner Name" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner's" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Partner's:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -#: view:website:account.report_agedpartnerbalance -msgid "Partners" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:253 -#: code:addons/account/report/account_partner_ledger.py:276 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -msgid "Payable and Receivables" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Payment Date" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:account.view_payment_term_form -#: view:account.payment.term:account.view_payment_term_search -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:account.view_payment_term_line_form -#: view:account.payment.term.line:account.view_payment_term_line_tree -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Payment Term:" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of open balance" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of total amount" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,period_id:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,period_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,period_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,period_id:0 -#: view:account.period:account.view_account_period_search -#: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 -#: field:validate.account.move,period_ids:0 -#, python-format -msgid "Period" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period From:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -#: view:website:account.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period To:" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Period:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:account.view_account_chart -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:account.account_common_report_view -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:account.account_report_print_journal -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: view:account.vat.declaration:account.view_account_vat_declaration -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:account.accounting_report_view -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Periods:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1321 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:797 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:330 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Post" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Posted entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_operation_template -msgid "" -"Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.common.report:account.account_common_report_view -#: view:account.invoice:account.invoice_form -msgid "Print" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Print Invoice" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Printing Date:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.analytic.line,product_id:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Product Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:318 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:207 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:206 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -#: view:website:account.report_generalledger -msgid "Progress" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -msgid "Project line" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Properties" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3187 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3189 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3382 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Purchases" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -msgid "Quantity" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Real Closing Balance" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:251 -#: code:addons/account/report/account_partner_ledger.py:274 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:255 -#: code:addons/account/report/account_partner_ledger.py:278 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_ref:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:125 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 -#, python-format -msgid "Reconcile the demo bank statement" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Reconciled" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:28 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: field:account.entries.report,reconcile_id:0 -msgid "Reconciliation number" -msgstr "" - -#. module: account -#: model:ir.actions.client,name:account.action_bank_reconcile -#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements -#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements -msgid "Reconciliation on Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Recurring" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Ref" -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: field:account.invoice,name:0 -msgid "Reference/Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Reference:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1022 -#: view:website:account.report_invoice_document -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Refund Base Code Sign" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -msgid "Refund Tax Code Sign" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Refunds" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -msgid "Report" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.common.report:account.account_common_report_view -msgid "Report Options" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Report Type" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Reset to Draft" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:report.invoice.created,residual:0 -#, python-format -msgid "Residual" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -msgid "Responsible" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Running Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3194 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3196 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Sale Tax" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: view:website:account.report_salepurchasejournal -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:product.template:account.product_template_form_view -msgid "Sales" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3188 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:account.view_report_account_sales_graph -#: view:report.account.sales:account.view_report_account_sales_search -#: view:report.account.sales:account.view_report_account_sales_tree -#: view:report.account_type.sales:account.view_report_account_type_sales_graph -#: view:report.account_type.sales:account.view_report_account_type_sales_search -msgid "Sales by Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:account.view_report_account_type_sales_form -#: view:report.account_type.sales:account.view_report_account_type_sales_tree -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_search -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_search -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_search -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Search Invoice" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Search Move" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -msgid "Search Taxes" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -msgid "Search tax template" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Select Company" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:975 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -msgid "Select Period" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:72 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Select period" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:64 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:41 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Send by Email" -msgstr "" - -#. module: account -#: field:account.config.settings,module_product_email_template:0 -msgid "Send products tools and information at the invoice confirmation" -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.code.template,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: view:account.subscription:account.view_subscription_form -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "Show more... (" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:971 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Sorted By:" -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Source:" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Special Computation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journals do not have any account move entries in draft state for " -"the specified periods." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.general.journal,date_from:0 -#: field:account.installer,date_start:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Start Date:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Start Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1082 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.bank.statement:account.view_bank_statement_tree -#: view:account.bank.statement:account.view_cash_statement_tree -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:352 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_form -#: model:ir.actions.act_window,name:account.action_account_statement_operation_template -#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template -msgid "Statement Operation Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "States" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Statistics" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,state:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: view:account.subscription.line:account.view_subscription_line_form -#: view:account.subscription.line:account.view_subscription_line_form_complete -#: view:account.subscription.line:account.view_subscription_line_tree -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Sum of opening balance and transactions." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:367 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1021 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1023 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:546 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Target Moves:" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Tasks Month" -msgstr "" - -#. module: account -#. openerp-web -#: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -#: field:account.statement.operation.template,tax_id:0 -#: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:88 -#: code:addons/account/static/src/js/account_widgets.js:94 -#: model:ir.model,name:account.model_account_tax -#: view:website:account.report_invoice_document -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3379 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:account.view_tax_code_search -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -msgid "Tax Codes" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:website:account.report_salepurchasejournal -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Tax Definition" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: view:website:account.report_vat -msgid "Tax Name" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Statement" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:729 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -#: view:website:account.report_invoice_document -msgid "Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:732 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "That's on average" -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:333 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1115 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,amount_currency:0 -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" - -#. module: account -#: help:account.statement.operation.template,amount:0 -msgid "" -"The amount will count as a debit if it is negative, as a credit if it is " -"positive (except if amount type is 'Percentage of open balance')." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:728 -#, python-format -msgid "The bank statement line was already reconciled." -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: help:account.invoice,commercial_partner_id:0 -msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:104 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:101 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,currency_id:0 -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:513 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1391 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:309 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:315 -#, python-format -msgid "There is no Loss Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:320 -#, python-format -msgid "There is no Profit Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1456 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1449 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account.py:427 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2642 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: code:addons/account/account.py:946 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods and configure a fiscal year." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1039 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "This Year" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_followup." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -"-This installs the module account_check_writing." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" -"* provide a more efficient way to manage invoice payments.\n" -"-This installs the module account_payment." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,partner_name:0 -msgid "" -"This field is used to record the third party name when importing bank " -"statement in electronic format, when the partner doesn't exist yet in the " -"database (or cannot be found)." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -"-This installs the module account_voucher." -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:799 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by Odoo from invoices (or payments, " -"in some countries). This data is updated in real time. That’s very useful " -"because it enables you to preview at any time the tax that you owe at the " -"start and end of the month or quarter." -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,account_id:0 -msgid "" -"This technical field can be used at the statement line creation/import time " -"in order to avoid the reconciliation process on it later on. The statement " -"line will simply create a counterpart on this account" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in Odoo: view " -"can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 -#, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "To Close" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Total" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Total Amount" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Credit" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Debit" -msgstr "" - -#. module: account -#: field:res.partner,total_invoiced:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Total Without Taxes" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Total amount due:" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total credit" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total debit" -msgstr "" - -#. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total of cash transaction lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of closing cash control lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of opening cash control lines" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_partnerbalance -msgid "Total:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#, python-format -msgid "Transaction" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_graph -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:account.treasury.report:account.view_account_treasury_report_tree -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: code:addons/account/account.py:444 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:account.view_account_move_line_filter -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: field:analytic.entries.report,unit_amount:0 -msgid "Unit Amount" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_unit:0 -#: view:website:account.report_invoice_document -msgid "Unit Price" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:125 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_gain_loss_tree -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:57 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Use Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.bank.statement,user_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1414 -#: code:addons/account/account.py:1419 -#: code:addons/account/account.py:1448 -#: code:addons/account/account.py:1455 -#: code:addons/account/account_invoice.py:893 -#: code:addons/account/account_move_line.py:1114 -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" - -#. module: account -#: field:account.fiscal.position,vat_required:0 -msgid "VAT required" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Validate" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:888 -#: code:addons/account/account_move_line.py:892 -#: code:addons/account/static/src/js/account_widgets.js:1058 -#: code:addons/account/static/src/js/account_widgets.js:1805 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 -#: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:726 -#: code:addons/account/account_invoice.py:729 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:1390 -#: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#: code:addons/account/account_move_line.py:976 -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:41 -#: code:addons/account/wizard/account_invoice_state.py:64 -#: code:addons/account/wizard/account_state_open.py:38 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:533 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With balance not equal to zero" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With movements" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "With tax" -msgstr "" - -#. module: account -#: help:account.config.settings,module_product_email_template:0 -msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:991 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:115 -#, python-format -msgid "Write-off" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: view:report.account.sales:account.view_report_account_sales_search -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:account.view_report_account_type_sales_search -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Yes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1060 -#, python-format -msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" -"\n" -"In order to proceed, you first need to deselect the %s transactions." -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1220 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1047 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: constraint:account.fiscal.position:0 -msgid "You can not select a country and a group of countries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2273 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:996 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:709 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:676 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:679 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:894 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:599 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:657 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1415 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:423 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:421 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1234 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1236 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1352 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1124 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: code:addons/account/account.py:659 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1641 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1307 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1346 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:271 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:95 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:674 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:976 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 -#, python-format -msgid "You must balance the reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1807 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1080 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:693 -#, python-format -msgid "change" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "force period" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "or" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "res_config_contents" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "seconds per transaction." -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "title" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "to reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "transactions." -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index a9a16547c13..3c43022aded 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-09 12:53+0000\n" -"Last-Translator: Frederic Clementi - Camptocamp " -"\n" +"PO-Revision-Date: 2015-05-21 22:21+0000\n" +"Last-Translator: Olivier Dony (Odoo) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-10 05:30+0000\n" -"X-Generator: Launchpad (build 17413)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -11011,8 +11010,8 @@ msgstr "Ce compte remplacera le compte de tiers par défaut pour ce client." #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" -"Ce compte sera utilisé pour évaluer le stock sortant en utilisant le coût " -"d'acquisition." +"Ce compte sera utilisé pour valoriser le stock sortant sur base du prix de " +"revient." #. module: account #: help:product.category,property_account_income_categ:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 073cb2ed742..c9ddf3d3985 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-20 15:19+0000\n" -"Last-Translator: Simone Bernini \n" +"PO-Revision-Date: 2015-05-22 13:46+0000\n" +"Last-Translator: Roberto Piva - NemesiX SRL \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-21 05:53+0000\n" -"X-Generator: Launchpad (build 17430)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -12242,6 +12242,8 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" +"Non è possibile cancellare una fattura che non sia bozza o annullata. Devi " +"fare una nota di credito" #. module: account #: code:addons/account/account_move_line.py:1234 diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index ed294325aa3..bcd998147fb 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-11 13:27+0000\n" +"PO-Revision-Date: 2015-05-22 21:27+0000\n" "Last-Translator: Belkacem Mohammed \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-12 05:36+0000\n" -"X-Generator: Launchpad (build 17487)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_tree @@ -2579,7 +2579,7 @@ msgstr "Total erroné !" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Balance" -msgstr "Balance" +msgstr "Awliwal" #. module: account #: view:website:account.report_overdue_document diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po deleted file mode 100644 index 848e55427be..00000000000 --- a/addons/account/i18n/oc.po +++ /dev/null @@ -1,11965 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:12+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" -"

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

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

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1468 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "# Entries" -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# longor dels comptes" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Entries" -msgstr "" - -#. module: account -#: field:account.invoice.report,nbr:0 -msgid "# of Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Products Qty" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "Nb. de transaccions" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1861 -#, python-format -msgid "%s (Copy)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 -#: code:addons/account/account.py:787 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "(Account/Partner) Name" -msgstr "Nom (Compte/Partenari)" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "" -"(If you do not select a specific fiscal year, all open fiscal years will be " -"selected.)" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "" -"(If you do not select a specific period, all open periods will be selected)" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "(change)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "(update)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "+ Transactions" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid ": General ledger" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid ": Trial Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

\n" -" Click to add a fiscal period.\n" -"

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" Odoo's electronic invoicing allows to ease and fasten the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_statement_operation_template -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "= Theoretical Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:736 -#, python-format -msgid "A selected move line was already reconciled." -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "A/C No." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Acc.Type" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account:account.view_account_form -#: view:account.account:account.view_account_search -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:60 -#: code:addons/account/static/src/js/account_widgets.js:66 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#, python-format -msgid "Account" -msgstr "Compte" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: view:account.journal:account.view_account_journal_tree -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "Modèl d'escritura comptabla" - -#. module: account -#: view:website:account.report_analyticbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_invertedanalyticbalance -msgid "Account Name" -msgstr "Nom del compte" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Account Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: view:product.category:account.view_category_property_form -msgid "Account Properties" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Compte de client" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.financial.report:account.view_account_financial_report_tree -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_report_tree_hierarchy -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "Font comptable" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: view:account.account:account.account_account_graph -#: view:account.bank.statement:account.account_cash_statement_graph -#: view:account.move.line:account.account_move_line_graph -msgid "Account Statistics" -msgstr "Estatisticas del compte" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax:account.view_tax_tree -msgid "Account Tax" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:account.view_tax_code_form -#: view:account.tax.code:account.view_tax_code_search -#: view:account.tax.code:account.view_tax_code_tree -msgid "Account Tax Code" -msgstr "Facturas provesidor en espèra de règlament" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_form -#: view:account.tax.code.template:account.view_tax_code_template_tree -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:account.tax.template:account.view_account_tax_template_tree -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.account.template:account.view_account_template_search -#: view:account.account.template:account.view_account_template_tree -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Account Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "Modèls de comptes" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Account Total" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,user_type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,user_type:0 -#: view:account.account.type:account.view_account_type_form -#: view:account.account.type:account.view_account_type_search -#: view:account.account.type:account.view_account_type_tree -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "Tipe de compte" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Tipes de compte" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "Account charts" -msgstr "Plan de compte" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account name" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Account n°" -msgstr "Compte n°" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_vat -msgid "Account tax" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Account tax charts" -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: view:product.template:account.product_template_form_view -#: view:res.partner:account.view_partner_property_form -msgid "Accounting" -msgstr "Comptabilitat" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: view:res.partner.bank:account.view_partner_bank_form_inherit -msgid "Accounting Information" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Accounting Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:report.account.receivable:account.view_crm_case_user_form -#: view:report.account.receivable:account.view_crm_case_user_graph -#: view:report.account.receivable:account.view_crm_case_user_tree -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Actiu" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Add" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Entresenhas suplementàrias" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, Odoo asks for the name of the company, " -"the fiscal period and the size of the interval to be analyzed (in days). " -"Odoo then calculates a table of credit balance by period. So if you request " -"an interval of 30 days Odoo generates an analysis of creditors for the past " -"month, past two months, and so on." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:account.view_aged_recv_graph -#: view:report.aged.receivable:account.view_aged_recv_tree -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "Totes" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "All accounts" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "All accounts'" -msgstr "" - -#. module: account -#: field:account.bank.statement,all_lines_reconciled:0 -msgid "All lines reconciled" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:348 -#, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Autorizar l'anullacion d'escritura" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -#: field:account.bank.statement.line,amount:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form -#: field:account.move,amount:0 -#: view:account.move.line:account.view_move_line_form -#: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:103 -#: code:addons/account/static/src/js/account_widgets.js:108 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Amount" -msgstr "Montant" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Amount Computation" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.bank.statement.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Devisa" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,amount_type:0 -msgid "Amount type" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "Direccion d'Analisi" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Analysis Direction:" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.ui.menu,name:account.next_id_40 -#: view:website:account.report_analyticjournal -msgid "Analytic" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:116 -#: code:addons/account/static/src/js/account_widgets.js:123 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -#: field:account.statement.operation.template,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Centre de còstes" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_list -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.action_report_analytic_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:analytic.entries.report:account.view_account_analytic_entries_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_account_analytic_journal_form -#: view:account.analytic.journal:account.view_account_analytic_journal_tree -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.action_report_analytic_journal -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -#: view:website:account.report_analyticjournal -msgid "Analytic Journal" -msgstr "Jornal analitic" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_tree -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Applicability Options" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax.template,python_applicable:0 -msgid "Applicable Code" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Aplicable ?" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Apply" -msgstr "" - -#. module: account -#: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "" - -#. module: account -#: help:account.fiscal.position,vat_required:0 -msgid "Apply only if partner has a VAT number." -msgstr "" - -#. module: account -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Approve" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: view:account.period.close:account.view_account_period_close -msgid "Are you sure?" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "Actius" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Associated Partner" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:account.fiscal.position,auto_apply:0 -msgid "Automatic" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Autopost Created Moves" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3450 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 -#, python-format -msgid "Back to statements list" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Balance" -msgstr "Balança" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Balance :" -msgstr "Balança :" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:208 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:209 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.bank.statement.line,bank_account_id:0 -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree -msgid "Bank Reconciliation Move Presets" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "Bank Reconciliation Move preset" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_search -#: model:ir.model,name:account.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Bank statements are fully reconciled." -msgstr "" - -#. module: account -#: field:account.invoice.tax,base:0 -#: view:website:account.report_invoice_document -msgid "Base" -msgstr "Basa" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "Compte de basa" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 -msgid "Base Code Sign" -msgstr "Coeficient multiplicador" - -#. module: account -#: view:website:account.report_vat -msgid "Based On:" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,name:0 -msgid "Button Label" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_country -msgid "By Country" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product -msgid "By Product" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product_category -msgid "By Product Category" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Cancel" -msgstr "Anullar" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:116 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1554 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1550 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:453 -#: code:addons/account/account_invoice.py:547 -#: code:addons/account/account_invoice.py:566 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:551 -#, python-format -msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:591 -#, python-format -msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3455 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Cash" -msgstr "Liquiditats" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: field:account.bank.statement,cash_control:0 -msgid "Cash control" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:account.view_account_journal_form -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_search_view -msgid "Category" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "Centralizacion" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "Plan de comptes" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -#: view:account.chart.template:account.view_account_chart_template_tree -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Chart of Accounts:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Chart of Tax:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_list -#: view:account.account:account.view_account_tree -msgid "Chart of accounts" -msgstr "Plan comptable" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box to automatically post entries of this journal. Note that " -"legally, some entries may be automatically posted when the source document " -"is validated (Invoices), whatever the status of this field." -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "Comptes enfant" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Enfant" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Close" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -#: view:account.period.close:account.view_account_period_close -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 -#, python-format -msgid "Close the statement" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Closing Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticjournal -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_trialbalance -msgid "Code" -msgstr "Còde" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Comment:" -msgstr "" - -#. module: account -#: field:account.invoice,commercial_partner_id:0 -#: help:account.invoice.report,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: view:accounting.report:account.accounting_report_view -msgid "Comparison" -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:402 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "Calcul" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code (if type=code)" -msgstr "Còde de Calcul (se tipe=còde)" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "Computed using the cash control lines" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "Configuration Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#: code:addons/account/account_bank_statement.py:330 -#: code:addons/account/account_invoice.py:575 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Confirmed" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:534 -#, python-format -msgid "Congrats, you're all done !" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "Enfants consolidats" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "Consolidacion" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Continue" -msgstr "Contunhar" - -#. module: account -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.action_report_cost_ledger -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Counterpart" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_group_id:0 -msgid "Country Group" -msgstr "" - -#. module: account -#: field:account.invoice.report,country_id:0 -msgid "Country of the Partner Company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Create" -msgstr "Crear" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.account,create_uid:0 -#: field:account.account.template,create_uid:0 -#: field:account.account.type,create_uid:0 -#: field:account.addtmpl.wizard,create_uid:0 -#: field:account.aged.trial.balance,create_uid:0 -#: field:account.analytic.balance,create_uid:0 -#: field:account.analytic.chart,create_uid:0 -#: field:account.analytic.cost.ledger,create_uid:0 -#: field:account.analytic.cost.ledger.journal.report,create_uid:0 -#: field:account.analytic.inverted.balance,create_uid:0 -#: field:account.analytic.journal,create_uid:0 -#: field:account.analytic.journal.report,create_uid:0 -#: field:account.automatic.reconcile,create_uid:0 -#: field:account.balance.report,create_uid:0 -#: field:account.bank.accounts.wizard,create_uid:0 -#: field:account.bank.statement,create_uid:0 -#: field:account.bank.statement.line,create_uid:0 -#: field:account.cashbox.line,create_uid:0 -#: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 -#: field:account.chart.template,create_uid:0 -#: field:account.common.account.report,create_uid:0 -#: field:account.common.journal.report,create_uid:0 -#: field:account.common.partner.report,create_uid:0 -#: field:account.common.report,create_uid:0 -#: field:account.config.settings,create_uid:0 -#: field:account.financial.report,create_uid:0 -#: field:account.fiscal.position,create_uid:0 -#: field:account.fiscal.position.account,create_uid:0 -#: field:account.fiscal.position.account.template,create_uid:0 -#: field:account.fiscal.position.tax,create_uid:0 -#: field:account.fiscal.position.tax.template,create_uid:0 -#: field:account.fiscal.position.template,create_uid:0 -#: field:account.fiscalyear,create_uid:0 -#: field:account.fiscalyear.close,create_uid:0 -#: field:account.fiscalyear.close.state,create_uid:0 -#: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 -#: field:account.invoice.cancel,create_uid:0 -#: field:account.invoice.confirm,create_uid:0 -#: field:account.invoice.line,create_uid:0 -#: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 -#: field:account.journal.cashbox.line,create_uid:0 -#: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 -#: field:account.move.bank.reconcile,create_uid:0 -#: field:account.move.line,create_uid:0 -#: field:account.move.line.reconcile,create_uid:0 -#: field:account.move.line.reconcile.select,create_uid:0 -#: field:account.move.line.reconcile.writeoff,create_uid:0 -#: field:account.move.line.unreconcile.select,create_uid:0 -#: field:account.move.reconcile,create_uid:0 -#: field:account.open.closed.fiscalyear,create_uid:0 -#: field:account.partner.balance,create_uid:0 -#: field:account.partner.ledger,create_uid:0 -#: field:account.partner.reconcile.process,create_uid:0 -#: field:account.payment.term,create_uid:0 -#: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 -#: field:account.print.journal,create_uid:0 -#: field:account.report.general.ledger,create_uid:0 -#: field:account.sequence.fiscalyear,create_uid:0 -#: field:account.state.open,create_uid:0 -#: field:account.statement.from.invoice.lines,create_uid:0 -#: field:account.statement.operation.template,create_uid:0 -#: field:account.subscription,create_uid:0 -#: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 -#: field:account.tax.code.template,create_uid:0 -#: field:account.tax.template,create_uid:0 -#: field:account.unreconcile,create_uid:0 -#: field:account.unreconcile.reconcile,create_uid:0 -#: field:account.use.model,create_uid:0 -#: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 -#: field:cash.box.out,create_uid:0 -#: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 -#: field:validate.account.move.lines,create_uid:0 -#: field:wizard.multi.charts.accounts,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account -#: field:account.account,create_date:0 -#: field:account.account.template,create_date:0 -#: field:account.account.type,create_date:0 -#: field:account.addtmpl.wizard,create_date:0 -#: field:account.aged.trial.balance,create_date:0 -#: field:account.analytic.balance,create_date:0 -#: field:account.analytic.chart,create_date:0 -#: field:account.analytic.cost.ledger,create_date:0 -#: field:account.analytic.cost.ledger.journal.report,create_date:0 -#: field:account.analytic.inverted.balance,create_date:0 -#: field:account.analytic.journal,create_date:0 -#: field:account.analytic.journal.report,create_date:0 -#: field:account.automatic.reconcile,create_date:0 -#: field:account.balance.report,create_date:0 -#: field:account.bank.accounts.wizard,create_date:0 -#: field:account.bank.statement,create_date:0 -#: field:account.bank.statement.line,create_date:0 -#: field:account.cashbox.line,create_date:0 -#: field:account.central.journal,create_date:0 -#: field:account.change.currency,create_date:0 -#: field:account.chart,create_date:0 -#: field:account.chart.template,create_date:0 -#: field:account.common.account.report,create_date:0 -#: field:account.common.journal.report,create_date:0 -#: field:account.common.partner.report,create_date:0 -#: field:account.common.report,create_date:0 -#: field:account.config.settings,create_date:0 -#: field:account.financial.report,create_date:0 -#: field:account.fiscal.position,create_date:0 -#: field:account.fiscal.position.account,create_date:0 -#: field:account.fiscal.position.account.template,create_date:0 -#: field:account.fiscal.position.tax,create_date:0 -#: field:account.fiscal.position.tax.template,create_date:0 -#: field:account.fiscal.position.template,create_date:0 -#: field:account.fiscalyear,create_date:0 -#: field:account.fiscalyear.close,create_date:0 -#: field:account.fiscalyear.close.state,create_date:0 -#: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 -#: field:account.invoice.cancel,create_date:0 -#: field:account.invoice.confirm,create_date:0 -#: field:account.invoice.line,create_date:0 -#: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 -#: field:account.journal.cashbox.line,create_date:0 -#: field:account.journal.period,create_date:0 -#: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 -#: field:account.move,create_date:0 -#: field:account.move.bank.reconcile,create_date:0 -#: field:account.move.line,create_date:0 -#: field:account.move.line.reconcile,create_date:0 -#: field:account.move.line.reconcile.select,create_date:0 -#: field:account.move.line.reconcile.writeoff,create_date:0 -#: field:account.move.line.unreconcile.select,create_date:0 -#: field:account.open.closed.fiscalyear,create_date:0 -#: field:account.partner.balance,create_date:0 -#: field:account.partner.ledger,create_date:0 -#: field:account.partner.reconcile.process,create_date:0 -#: field:account.payment.term,create_date:0 -#: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 -#: field:account.print.journal,create_date:0 -#: field:account.report.general.ledger,create_date:0 -#: field:account.sequence.fiscalyear,create_date:0 -#: field:account.state.open,create_date:0 -#: field:account.statement.from.invoice.lines,create_date:0 -#: field:account.statement.operation.template,create_date:0 -#: field:account.subscription,create_date:0 -#: field:account.subscription.generate,create_date:0 -#: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 -#: field:account.tax.code,create_date:0 -#: field:account.tax.code.template,create_date:0 -#: field:account.tax.template,create_date:0 -#: field:account.unreconcile,create_date:0 -#: field:account.unreconcile.reconcile,create_date:0 -#: field:account.use.model,create_date:0 -#: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 -#: field:cash.box.out,create_date:0 -#: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 -#: field:validate.account.move.lines,create_date:0 -#: field:wizard.multi.charts.accounts,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Data de creacion" - -#. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: field:account.treasury.report,credit:0 -#: field:report.account.receivable,credit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Credit" -msgstr "Credit" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Credit Notes" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.line,currency_id:0 -#: field:account.chart.template,currency_id:0 -#: field:account.entries.report,currency_id:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: field:account.move.line,currency_id:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "Devisa" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1509 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Currency:" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Current Accounts" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:365 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Customer Code:" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "Factura client" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Customer ref:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 -#: field:analytic.entries.report,date:0 -#: view:website:account.report_analyticjournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Date" -msgstr "Data" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Date / Period" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.installer:account.view_account_configuration_installer -msgid "Date Range" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date from :" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_last_post:0 -#: help:account.invoice,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date to :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Date/Code" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Date:" -msgstr "Data :" - -#. module: account -#: view:account.common.report:account.account_common_report_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:accounting.report:account.accounting_report_view -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: field:account.treasury.report,debit:0 -#: field:report.account.receivable,debit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Debit" -msgstr "Debit" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "Centralizacion debit" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:account.view_account_template_form -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Default Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:account.view_tax_code_form -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:account.view_tax_code_template_form -#: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -#: view:website:account.report_invoice_document -#: view:website:account.report_overdue_document -#, python-format -msgid "Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Description:" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "Detalh" - -#. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.bank.statement,difference:0 -msgid "" -"Difference between the theoretical closing balance and the real closing " -"balance." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Discard" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -#: view:website:account.report_invoice_document -msgid "Discount (%)" -msgstr "Escompte (%)" - -#. module: account -#: view:website:account.report_generalledger -msgid "Display Account" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "Display Account:" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Document" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:website:account.report_invoice_document -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_overdue_document -msgid "Due" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 -#: field:report.invoice.created,date_due:0 -#, python-format -msgid "Due Date" -msgstr "Data d'escasença" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue -msgid "Due Payments" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Duration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3197 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3195 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:account.entries.report,date:0 -msgid "Effective Date" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Data" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:538 -#, python-format -msgid "Efficiency at its finest" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "End Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "Data de fin" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "Entradas" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_graph -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.entries.report:account.view_account_entries_report_tree -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Entries Date by Month" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move:account.view_account_move_filter -msgid "Entries Month" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Entries Sorted By:" -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1069 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:942 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Entry Label" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: view:account.subscription:account.view_subscription_tree -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:966 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1307 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1345 -#: code:addons/account/account.py:1352 -#: code:addons/account/account.py:1550 -#: code:addons/account/account.py:1554 -#: code:addons/account/account.py:1641 -#: code:addons/account/account.py:2328 -#: code:addons/account/account.py:2642 -#: code:addons/account/account.py:3455 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:308 -#: code:addons/account/account_bank_statement.py:333 -#: code:addons/account/account_bank_statement.py:348 -#: code:addons/account/account_bank_statement.py:428 -#: code:addons/account/account_bank_statement.py:728 -#: code:addons/account/account_bank_statement.py:736 -#: code:addons/account/account_cash_statement.py:271 -#: code:addons/account/account_cash_statement.py:315 -#: code:addons/account/account_cash_statement.py:320 -#: code:addons/account/account_invoice.py:797 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:996 -#: code:addons/account/account_move_line.py:599 -#: code:addons/account/account_move_line.py:941 -#: code:addons/account/account_move_line.py:966 -#: code:addons/account/account_move_line.py:971 -#: code:addons/account/account_move_line.py:1220 -#: code:addons/account/account_move_line.py:1234 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1270 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:72 -#: code:addons/account/wizard/account_invoice_refund.py:116 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:545 -#, python-format -msgid "Fast reconciler" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Features" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 -#, python-format -msgid "Filter" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filter By:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by date" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by period" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -msgid "Filters" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Fin. Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial -msgid "Financial report" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position:account.view_account_position_tree -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: view:account.fiscal.position.template:account.view_account_position_template_tree -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position Remark:" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:account.view_account_position_template_form -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,name:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Fiscal Year:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:account.sequence_inherit_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Fiscal year" -msgstr "Exercici fiscal" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_tree -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "Montant fixe" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, Odoo makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: help:account.journal,with_last_closing_balance:0 -msgid "" -"For cash or bank journal, this option should be unchecked when the starting " -"balance should always set to 0 for new documents." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:105 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: view:website:account.report_analyticjournal -msgid "General" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "General Accounting" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "General Information" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_general_journal -#: view:website:account.report_generaljournal -msgid "General Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "Grand libre" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:726 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:454 -#: code:addons/account/account_invoice.py:548 -#: code:addons/account/account_invoice.py:567 -#: code:addons/account/account_invoice.py:592 -#: code:addons/account/account_move_line.py:552 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Good Job!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:account.journal:account.view_account_journal_search -#: view:account.model:account.view_model_search -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: view:account.subscription:account.view_subscription_search -#: view:account.tax:account.view_account_tax_search -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "Group By" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Gropes" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 -#: field:account.analytic.cost.ledger.journal.report,id:0 -#: field:account.analytic.inverted.balance,id:0 -#: field:account.analytic.journal,id:0 -#: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 -#: field:account.common.account.report,id:0 -#: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 -#: field:account.fiscal.position.account,id:0 -#: field:account.fiscal.position.account.template,id:0 -#: field:account.fiscal.position.tax,id:0 -#: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 -#: field:account.fiscalyear.close,id:0 -#: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 -#: field:account.move.line.reconcile,id:0 -#: field:account.move.line.reconcile.select,id:0 -#: field:account.move.line.reconcile.writeoff,id:0 -#: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 -#: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 -#: field:account.statement.from.invoice.lines,id:0 -#: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 -#: field:report.account.receivable,id:0 -#: field:report.account.report_agedpartnerbalance,id:0 -#: field:report.account.report_analyticbalance,id:0 -#: field:report.account.report_analyticcostledger,id:0 -#: field:report.account.report_analyticcostledgerquantity,id:0 -#: field:report.account.report_analyticjournal,id:0 -#: field:report.account.report_centraljournal,id:0 -#: field:report.account.report_financial,id:0 -#: field:report.account.report_generaljournal,id:0 -#: field:report.account.report_generalledger,id:0 -#: field:report.account.report_invertedanalyticbalance,id:0 -#: field:report.account.report_journal,id:0 -#: field:report.account.report_overdue,id:0 -#: field:report.account.report_partnerbalance,id:0 -#: field:report.account.report_partnerledger,id:0 -#: field:report.account.report_partnerledgerother,id:0 -#: field:report.account.report_salepurchasejournal,id:0 -#: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 -#: field:wizard.multi.charts.accounts,id:0 -msgid "ID" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:428 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If checked, the entry won't be created if the entry date is not included " -"into the selected period" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines -msgid "Import Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Import Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "In dispute" -msgstr "En litigi" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#, python-format -msgid "" -"In order to close a fiscalyear, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:436 -#, python-format -msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:392 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "Produches" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Information" -msgstr "Entresenhas" - -#. module: account -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Information addendum" -msgstr "" - -#. module: account -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "Insufficient Configuration!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:512 -#: code:addons/account/wizard/account_invoice_refund.py:153 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Int.Type" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_form_view -msgid "Internal Category" -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Nom intèrne" - -#. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -msgid "Internal notes..." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/account_bank_statement.py:435 -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_invertedanalyticbalance -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1020 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#: view:website:account.report_invoice_document -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Invoice Date:" -msgstr "" - -#. module: account -#: view:account.invoice.line:account.view_invoice_line_form -#: view:account.invoice.line:account.view_invoice_line_tree -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "N° de factura" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Invoice Tasks by Month" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:38 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:576 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Invoice lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1195 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1642 -#, python-format -msgid "Invoice sent" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:res.partner:account.partner_view_buttons -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice:account.view_invoice_graph -#: view:account.invoice:account.view_invoice_line_calendar -#: field:account.statement.from.invoice.lines,line_ids:0 -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:account.board_view_created_invoice -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_graph -#: view:account.invoice.report:account.view_account_invoice_report_search -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "It took you" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -msgid "J.C. /Move" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "J.C./Move" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "JRNL" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: view:account.model:account.view_model_search -#: field:account.model,journal_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.action_report_account_journal -#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_ids:0 -#: view:website:account.report_journal -#, python-format -msgid "Journal" -msgstr "Jornal" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries by Month" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: view:account.model:account.view_model_search -#: view:account.model:account.view_model_tree -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: view:account.model.line:account.view_model_line_form -#: view:account.model.line:account.view_model_line_tree -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Journal Item" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:892 -#, python-format -msgid "" -"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " -"balanced!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:888 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:404 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,journal_item_count:0 -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 -#: view:website:account.report_generaljournal -msgid "Journal Name" -msgstr "Nom del jornal" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Journal Select" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Journal invoices with period in current year" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:account.account_common_report_view -#: field:account.common.report,journal_ids:0 -#: field:account.general.journal,journal_ids:0 -#: view:account.journal.period:account.view_journal_period_tree -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:account.account_report_print_journal -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "Jornals" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Journals:" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Label" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "Mode paysage" - -#. module: account -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_last_post:0 -#: field:account.invoice,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account -#: field:account.account,write_uid:0 -#: field:account.account.template,write_uid:0 -#: field:account.account.type,write_uid:0 -#: field:account.addtmpl.wizard,write_uid:0 -#: field:account.aged.trial.balance,write_uid:0 -#: field:account.analytic.balance,write_uid:0 -#: field:account.analytic.chart,write_uid:0 -#: field:account.analytic.cost.ledger,write_uid:0 -#: field:account.analytic.cost.ledger.journal.report,write_uid:0 -#: field:account.analytic.inverted.balance,write_uid:0 -#: field:account.analytic.journal,write_uid:0 -#: field:account.analytic.journal.report,write_uid:0 -#: field:account.automatic.reconcile,write_uid:0 -#: field:account.balance.report,write_uid:0 -#: field:account.bank.accounts.wizard,write_uid:0 -#: field:account.bank.statement,write_uid:0 -#: field:account.bank.statement.line,write_uid:0 -#: field:account.cashbox.line,write_uid:0 -#: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 -#: field:account.chart.template,write_uid:0 -#: field:account.common.account.report,write_uid:0 -#: field:account.common.journal.report,write_uid:0 -#: field:account.common.partner.report,write_uid:0 -#: field:account.common.report,write_uid:0 -#: field:account.config.settings,write_uid:0 -#: field:account.financial.report,write_uid:0 -#: field:account.fiscal.position,write_uid:0 -#: field:account.fiscal.position.account,write_uid:0 -#: field:account.fiscal.position.account.template,write_uid:0 -#: field:account.fiscal.position.tax,write_uid:0 -#: field:account.fiscal.position.tax.template,write_uid:0 -#: field:account.fiscal.position.template,write_uid:0 -#: field:account.fiscalyear,write_uid:0 -#: field:account.fiscalyear.close,write_uid:0 -#: field:account.fiscalyear.close.state,write_uid:0 -#: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 -#: field:account.invoice.cancel,write_uid:0 -#: field:account.invoice.confirm,write_uid:0 -#: field:account.invoice.line,write_uid:0 -#: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 -#: field:account.journal.cashbox.line,write_uid:0 -#: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 -#: field:account.move.bank.reconcile,write_uid:0 -#: field:account.move.line,write_uid:0 -#: field:account.move.line.reconcile,write_uid:0 -#: field:account.move.line.reconcile.select,write_uid:0 -#: field:account.move.line.reconcile.writeoff,write_uid:0 -#: field:account.move.line.unreconcile.select,write_uid:0 -#: field:account.move.reconcile,write_uid:0 -#: field:account.open.closed.fiscalyear,write_uid:0 -#: field:account.partner.balance,write_uid:0 -#: field:account.partner.ledger,write_uid:0 -#: field:account.partner.reconcile.process,write_uid:0 -#: field:account.payment.term,write_uid:0 -#: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 -#: field:account.print.journal,write_uid:0 -#: field:account.report.general.ledger,write_uid:0 -#: field:account.sequence.fiscalyear,write_uid:0 -#: field:account.state.open,write_uid:0 -#: field:account.statement.from.invoice.lines,write_uid:0 -#: field:account.statement.operation.template,write_uid:0 -#: field:account.subscription,write_uid:0 -#: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 -#: field:account.tax.code.template,write_uid:0 -#: field:account.tax.template,write_uid:0 -#: field:account.unreconcile,write_uid:0 -#: field:account.unreconcile.reconcile,write_uid:0 -#: field:account.use.model,write_uid:0 -#: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 -#: field:cash.box.out,write_uid:0 -#: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 -#: field:validate.account.move.lines,write_uid:0 -#: field:wizard.multi.charts.accounts,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account -#: field:account.account,write_date:0 -#: field:account.account.template,write_date:0 -#: field:account.account.type,write_date:0 -#: field:account.addtmpl.wizard,write_date:0 -#: field:account.aged.trial.balance,write_date:0 -#: field:account.analytic.balance,write_date:0 -#: field:account.analytic.chart,write_date:0 -#: field:account.analytic.cost.ledger,write_date:0 -#: field:account.analytic.cost.ledger.journal.report,write_date:0 -#: field:account.analytic.inverted.balance,write_date:0 -#: field:account.analytic.journal,write_date:0 -#: field:account.analytic.journal.report,write_date:0 -#: field:account.automatic.reconcile,write_date:0 -#: field:account.balance.report,write_date:0 -#: field:account.bank.accounts.wizard,write_date:0 -#: field:account.bank.statement,write_date:0 -#: field:account.bank.statement.line,write_date:0 -#: field:account.cashbox.line,write_date:0 -#: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 -#: field:account.chart.template,write_date:0 -#: field:account.common.account.report,write_date:0 -#: field:account.common.journal.report,write_date:0 -#: field:account.common.partner.report,write_date:0 -#: field:account.common.report,write_date:0 -#: field:account.config.settings,write_date:0 -#: field:account.financial.report,write_date:0 -#: field:account.fiscal.position,write_date:0 -#: field:account.fiscal.position.account,write_date:0 -#: field:account.fiscal.position.account.template,write_date:0 -#: field:account.fiscal.position.tax,write_date:0 -#: field:account.fiscal.position.tax.template,write_date:0 -#: field:account.fiscal.position.template,write_date:0 -#: field:account.fiscalyear,write_date:0 -#: field:account.fiscalyear.close,write_date:0 -#: field:account.fiscalyear.close.state,write_date:0 -#: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 -#: field:account.invoice.cancel,write_date:0 -#: field:account.invoice.confirm,write_date:0 -#: field:account.invoice.line,write_date:0 -#: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 -#: field:account.journal.cashbox.line,write_date:0 -#: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 -#: field:account.move.bank.reconcile,write_date:0 -#: field:account.move.line,write_date:0 -#: field:account.move.line.reconcile,write_date:0 -#: field:account.move.line.reconcile.select,write_date:0 -#: field:account.move.line.reconcile.writeoff,write_date:0 -#: field:account.move.line.unreconcile.select,write_date:0 -#: field:account.move.reconcile,write_date:0 -#: field:account.open.closed.fiscalyear,write_date:0 -#: field:account.partner.balance,write_date:0 -#: field:account.partner.ledger,write_date:0 -#: field:account.partner.reconcile.process,write_date:0 -#: field:account.payment.term,write_date:0 -#: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 -#: field:account.print.journal,write_date:0 -#: field:account.report.general.ledger,write_date:0 -#: field:account.sequence.fiscalyear,write_date:0 -#: field:account.state.open,write_date:0 -#: field:account.statement.from.invoice.lines,write_date:0 -#: field:account.statement.operation.template,write_date:0 -#: field:account.subscription,write_date:0 -#: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 -#: field:account.tax.code.template,write_date:0 -#: field:account.tax.template,write_date:0 -#: field:account.unreconcile,write_date:0 -#: field:account.unreconcile.reconcile,write_date:0 -#: field:account.use.model,write_date:0 -#: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 -#: field:cash.box.out,write_date:0 -#: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 -#: field:validate.account.move.lines,write_date:0 -#: field:wizard.multi.charts.accounts,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Li." -msgstr "Lit." - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:account.view_account_journal_search -msgid "Liquidity" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:313 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3198 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "Manual" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -#: view:account.invoice.tax:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Maturity" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: view:website:account.report_overdue_document -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2328 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "Max quantity :" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3190 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "Modèl" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "Mes" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: field:analytic.entries.report,move_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Move" -msgstr "Desplaçar" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Move Name" -msgstr "Nom de la transaccion" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1420 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1232 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "My Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "My Invoices" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_financial -msgid "Name" -msgstr "Nom" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1789 -#: code:addons/account/static/src/js/account_widgets.js:1795 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 -#, python-format -msgid "New" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:94 -#: code:addons/account/account_invoice.py:673 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "No Unconfigured Company!" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1270 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 -#, python-format -msgid "No result matching '" -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Pas cap" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Not due" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Not filtered" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Nòta" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "Nòtas" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Number (Move)" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 -#, python-format -msgid "OK" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3199 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3392 -#: code:addons/account/res_config.py:305 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:539 -#, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.chart:account.view_account_chart -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Open Charts" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "Open Entries" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1669 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 -#, python-format -msgid "Open balance" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3191 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1138 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: code:addons/account/account.py:905 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "Optional Information" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Options" -msgstr "Opcions" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Other Info" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.journal:account.view_account_journal_search -msgid "Others" -msgstr "Autres" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "Retard de règlament" - -#. module: account -#: view:res.company:account.view_company_inherit_form -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:website:account.report_invoice_document -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -#: view:website:account.report_overdue_document -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "Parent" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Parent Account" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:account.view_tax_code_template_search -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Parent Report" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,partner_id:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,partner_id:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,partner_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:913 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -#: view:website:account.report_partnerbalance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: field:account.invoice.report,commercial_partner_id:0 -msgid "Partner Company" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner Ledger" -msgstr "Grand Libre" - -#. module: account -#: field:account.bank.statement.line,partner_name:0 -msgid "Partner Name" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner's" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Partner's:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -#: view:website:account.report_agedpartnerbalance -msgid "Partners" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "De pagar" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:253 -#: code:addons/account/report/account_partner_ledger.py:276 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -msgid "Payable and Receivables" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Payment Date" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:account.view_payment_term_form -#: view:account.payment.term:account.view_payment_term_search -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:account.view_payment_term_line_form -#: view:account.payment.term.line:account.view_payment_term_line_tree -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Payment Term:" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending" -msgstr "En espèra" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "per cent" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "Percentatge" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of open balance" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of total amount" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,period_id:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,period_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,period_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,period_id:0 -#: view:account.period:account.view_account_period_search -#: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 -#: field:validate.account.move,period_ids:0 -#, python-format -msgid "Period" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period From:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -#: view:website:account.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Montant total del periòde" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period To:" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Period:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:account.view_account_chart -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:account.account_common_report_view -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:account.account_report_print_journal -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: view:account.vat.declaration:account.view_account_vat_declaration -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:account.accounting_report_view -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Periods:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1321 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:797 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:330 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Post" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Posted entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "Poténcia" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_operation_template -msgid "" -"Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.common.report:account.account_common_report_view -#: view:account.invoice:account.invoice_form -msgid "Print" -msgstr "Estampar" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Print Invoice" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "Estampat" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Printing Date:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.analytic.line,product_id:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Product Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:318 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:207 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:206 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -#: view:website:account.report_generalledger -msgid "Progress" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -msgid "Project line" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Properties" -msgstr "Proprietats" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3187 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3189 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3382 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Purchases" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -msgid "Quantity" -msgstr "Quantitat" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Real Closing Balance" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Compte clients" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:251 -#: code:addons/account/report/account_partner_ledger.py:274 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:255 -#: code:addons/account/report/account_partner_ledger.py:278 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_ref:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:125 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 -#, python-format -msgid "Reconcile the demo bank statement" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Reconciled" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:28 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#, python-format -msgid "Reconciliation" -msgstr "Letratge" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -msgid "Reconciliation Result" -msgstr "Resultat del letratge" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: field:account.entries.report,reconcile_id:0 -msgid "Reconciliation number" -msgstr "" - -#. module: account -#: model:ir.actions.client,name:account.action_bank_reconcile -#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements -#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements -msgid "Reconciliation on Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Recurring" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Ref" -msgstr "Ref." - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "Referéncia" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: field:account.invoice,name:0 -msgid "Reference/Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Reference:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1022 -#: view:website:account.report_invoice_document -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Refund Base Code Sign" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -msgid "Refund Tax Code Sign" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Refunds" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -msgid "Report" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.common.report:account.account_common_report_view -msgid "Report Options" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Report Type" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Reset to Draft" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:report.invoice.created,residual:0 -#, python-format -msgid "Residual" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -msgid "Responsible" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Running Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3194 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3196 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Sale Tax" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: view:website:account.report_salepurchasejournal -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:product.template:account.product_template_form_view -msgid "Sales" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3188 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:account.view_report_account_sales_graph -#: view:report.account.sales:account.view_report_account_sales_search -#: view:report.account.sales:account.view_report_account_sales_tree -#: view:report.account_type.sales:account.view_report_account_type_sales_graph -#: view:report.account_type.sales:account.view_report_account_type_sales_search -msgid "Sales by Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:account.view_report_account_type_sales_form -#: view:report.account_type.sales:account.view_report_account_type_sales_tree -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_search -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_search -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_search -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Search Invoice" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Search Move" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -msgid "Search Taxes" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -msgid "Search tax template" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "Devisa" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Select Company" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:975 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -msgid "Select Period" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:72 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Select period" -msgstr "Seleccionatz un periòde" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:64 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:41 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Send by Email" -msgstr "" - -#. module: account -#: field:account.config.settings,module_product_email_template:0 -msgid "Send products tools and information at the invoice confirmation" -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.code.template,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "Sequéncia" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Sequéncias" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: view:account.subscription:account.view_subscription_form -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Acorchi" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "Show more... (" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "Situacion" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:971 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Sorted By:" -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Source:" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Special Computation" -msgstr "Calcul particular" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journals do not have any account move entries in draft state for " -"the specified periods." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.general.journal,date_from:0 -#: field:account.installer,date_start:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "Data de començament" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Start Date:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Start Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "Data de començament" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1082 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.bank.statement:account.view_bank_statement_tree -#: view:account.bank.statement:account.view_cash_statement_tree -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:352 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_form -#: model:ir.actions.act_window,name:account.action_account_statement_operation_template -#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template -msgid "Statement Operation Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "States" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Statistics" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,state:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "Estat" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "Calcul de la soscripcion" - -#. module: account -#: view:account.subscription:account.view_subscription_form -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: view:account.subscription.line:account.view_subscription_line_form -#: view:account.subscription.line:account.view_subscription_line_form_complete -#: view:account.subscription.line:account.view_subscription_line_tree -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Sum of opening balance and transactions." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:367 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1021 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1023 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "Taxas provesidors" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:546 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Target Moves:" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Tasks Month" -msgstr "" - -#. module: account -#. openerp-web -#: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -#: field:account.statement.operation.template,tax_id:0 -#: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:88 -#: code:addons/account/static/src/js/account_widgets.js:94 -#: model:ir.model,name:account.model_account_tax -#: view:website:account.report_invoice_document -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Tax" -msgstr "Impòstes e taxas" - -#. module: account -#: code:addons/account/account.py:3379 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Compte de taxa" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:account.view_tax_code_search -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "Modèl de còde de taxa" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -msgid "Tax Codes" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:website:account.report_salepurchasejournal -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Tax Definition" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: view:website:account.report_vat -msgid "Tax Name" -msgstr "Nom de la taxa" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "Basa de la taxa" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Statement" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:729 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Montant" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -#: view:website:account.report_invoice_document -msgid "Taxes" -msgstr "Taxas" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:732 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "That's on average" -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:333 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1115 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,amount_currency:0 -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" - -#. module: account -#: help:account.statement.operation.template,amount:0 -msgid "" -"The amount will count as a debit if it is negative, as a credit if it is " -"positive (except if amount type is 'Percentage of open balance')." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:728 -#, python-format -msgid "The bank statement line was already reconciled." -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: help:account.invoice,commercial_partner_id:0 -msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "La devisa utilizada per entrar los relevats" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:104 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:101 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,currency_id:0 -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:513 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1391 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:309 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:315 -#, python-format -msgid "There is no Loss Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:320 -#, python-format -msgid "There is no Profit Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1456 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1449 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account.py:427 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2642 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: code:addons/account/account.py:946 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods and configure a fiscal year." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1039 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "This Year" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_followup." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -"-This installs the module account_check_writing." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" -"* provide a more efficient way to manage invoice payments.\n" -"-This installs the module account_payment." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,partner_name:0 -msgid "" -"This field is used to record the third party name when importing bank " -"statement in electronic format, when the partner doesn't exist yet in the " -"database (or cannot be found)." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -"-This installs the module account_voucher." -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:799 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by Odoo from invoices (or payments, " -"in some countries). This data is updated in real time. That’s very useful " -"because it enables you to preview at any time the tax that you owe at the " -"start and end of the month or quarter." -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,account_id:0 -msgid "" -"This technical field can be used at the statement line creation/import time " -"in order to avoid the reconciliation process on it later on. The statement " -"line will simply create a counterpart on this account" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in Odoo: view " -"can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 -#, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "To Close" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Total" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Total Amount" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Credit" -msgstr "Credit Total" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Debit" -msgstr "Debit Total" - -#. module: account -#: field:res.partner,total_invoiced:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Total Without Taxes" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Total amount due:" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total credit" -msgstr "Credit total" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total debit" -msgstr "Debit total" - -#. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total of cash transaction lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of closing cash control lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of opening cash control lines" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_partnerbalance -msgid "Total:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#, python-format -msgid "Transaction" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "Transferiments" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_graph -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:account.treasury.report:account.view_account_treasury_report_tree -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Verai" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "Tipe" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: code:addons/account/account.py:444 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:account.view_account_move_line_filter -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: field:analytic.entries.report,unit_amount:0 -msgid "Unit Amount" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_unit:0 -#: view:website:account.report_invoice_document -msgid "Unit Price" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "Unitat de mesura" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:125 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_gain_loss_tree -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:57 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Use Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.bank.statement,user_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "Utilizaire" - -#. module: account -#: code:addons/account/account.py:1414 -#: code:addons/account/account.py:1419 -#: code:addons/account/account.py:1448 -#: code:addons/account/account.py:1455 -#: code:addons/account/account_invoice.py:893 -#: code:addons/account/account_move_line.py:1114 -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" - -#. module: account -#: field:account.fiscal.position,vat_required:0 -msgid "VAT required" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Validate" -msgstr "Validar" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "Afichatge" - -#. module: account -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:888 -#: code:addons/account/account_move_line.py:892 -#: code:addons/account/static/src/js/account_widgets.js:1058 -#: code:addons/account/static/src/js/account_widgets.js:1805 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 -#: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:726 -#: code:addons/account/account_invoice.py:729 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:1390 -#: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#: code:addons/account/account_move_line.py:976 -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:41 -#: code:addons/account/wizard/account_invoice_state.py:64 -#: code:addons/account/wizard/account_state_open.py:38 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:533 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With balance not equal to zero" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With movements" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "With tax" -msgstr "" - -#. module: account -#: help:account.config.settings,module_product_email_template:0 -msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:991 -#, python-format -msgid "Write-Off" -msgstr "Ajustament" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:115 -#, python-format -msgid "Write-off" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: view:report.account.sales:account.view_report_account_sales_search -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:account.view_report_account_type_sales_search -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Yes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1060 -#, python-format -msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" -"\n" -"In order to proceed, you first need to deselect the %s transactions." -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1220 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1047 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: constraint:account.fiscal.position:0 -msgid "You can not select a country and a group of countries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2273 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:996 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:709 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:676 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:679 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:894 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:599 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:657 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1415 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:423 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:421 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1234 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1236 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1352 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1124 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: code:addons/account/account.py:659 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1641 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1307 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1346 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:271 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:95 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:674 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:976 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 -#, python-format -msgid "You must balance the reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1807 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1080 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:693 -#, python-format -msgid "change" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "jorns" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "force period" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "mes" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "or" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "res_config_contents" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "seconds per transaction." -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "title" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "to reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "transactions." -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "annada" diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po deleted file mode 100644 index 4ad4347cb38..00000000000 --- a/addons/account/i18n/si.po +++ /dev/null @@ -1,11965 +0,0 @@ -# Sinhalese translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Sinhalese \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:14+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" -"

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

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

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1468 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "# Entries" -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Entries" -msgstr "" - -#. module: account -#: field:account.invoice.report,nbr:0 -msgid "# of Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Products Qty" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1861 -#, python-format -msgid "%s (Copy)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 -#: code:addons/account/account.py:787 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "" -"(If you do not select a specific fiscal year, all open fiscal years will be " -"selected.)" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "" -"(If you do not select a specific period, all open periods will be selected)" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "(change)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "(update)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "+ Transactions" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid ": General ledger" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid ": Trial Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

\n" -" Click to add a fiscal period.\n" -"

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" Odoo's electronic invoicing allows to ease and fasten the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_statement_operation_template -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "= Theoretical Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:736 -#, python-format -msgid "A selected move line was already reconciled." -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "A/C No." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Acc.Type" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account:account.view_account_form -#: view:account.account:account.view_account_search -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:60 -#: code:addons/account/static/src/js/account_widgets.js:66 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#, python-format -msgid "Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: view:account.journal:account.view_account_journal_tree -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_invertedanalyticbalance -msgid "Account Name" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Account Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: view:product.category:account.view_category_property_form -msgid "Account Properties" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.financial.report:account.view_account_financial_report_tree -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_report_tree_hierarchy -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: view:account.account:account.account_account_graph -#: view:account.bank.statement:account.account_cash_statement_graph -#: view:account.move.line:account.account_move_line_graph -msgid "Account Statistics" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax:account.view_tax_tree -msgid "Account Tax" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:account.view_tax_code_form -#: view:account.tax.code:account.view_tax_code_search -#: view:account.tax.code:account.view_tax_code_tree -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_form -#: view:account.tax.code.template:account.view_tax_code_template_tree -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:account.tax.template:account.view_account_tax_template_tree -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.account.template:account.view_account_template_search -#: view:account.account.template:account.view_account_template_tree -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Account Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Account Total" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,user_type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,user_type:0 -#: view:account.account.type:account.view_account_type_form -#: view:account.account.type:account.view_account_type_search -#: view:account.account.type:account.view_account_type_tree -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "Account charts" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account name" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Account n°" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_vat -msgid "Account tax" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Account tax charts" -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: view:product.template:account.product_template_form_view -#: view:res.partner:account.view_partner_property_form -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: view:res.partner.bank:account.view_partner_bank_form_inherit -msgid "Accounting Information" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Accounting Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:report.account.receivable:account.view_crm_case_user_form -#: view:report.account.receivable:account.view_crm_case_user_graph -#: view:report.account.receivable:account.view_crm_case_user_tree -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Add" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, Odoo asks for the name of the company, " -"the fiscal period and the size of the interval to be analyzed (in days). " -"Odoo then calculates a table of credit balance by period. So if you request " -"an interval of 30 days Odoo generates an analysis of creditors for the past " -"month, past two months, and so on." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:account.view_aged_recv_graph -#: view:report.aged.receivable:account.view_aged_recv_tree -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "All accounts" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "All accounts'" -msgstr "" - -#. module: account -#: field:account.bank.statement,all_lines_reconciled:0 -msgid "All lines reconciled" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:348 -#, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -#: field:account.bank.statement.line,amount:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form -#: field:account.move,amount:0 -#: view:account.move.line:account.view_move_line_form -#: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:103 -#: code:addons/account/static/src/js/account_widgets.js:108 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Amount" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Amount Computation" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.bank.statement.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,amount_type:0 -msgid "Amount type" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Analysis Direction:" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.ui.menu,name:account.next_id_40 -#: view:website:account.report_analyticjournal -msgid "Analytic" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:116 -#: code:addons/account/static/src/js/account_widgets.js:123 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -#: field:account.statement.operation.template,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_list -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.action_report_analytic_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:analytic.entries.report:account.view_account_analytic_entries_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_account_analytic_journal_form -#: view:account.analytic.journal:account.view_account_analytic_journal_tree -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.action_report_analytic_journal -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -#: view:website:account.report_analyticjournal -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_tree -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Applicability Options" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax.template,python_applicable:0 -msgid "Applicable Code" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Apply" -msgstr "" - -#. module: account -#: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "" - -#. module: account -#: help:account.fiscal.position,vat_required:0 -msgid "Apply only if partner has a VAT number." -msgstr "" - -#. module: account -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Approve" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: view:account.period.close:account.view_account_period_close -msgid "Are you sure?" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Associated Partner" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:account.fiscal.position,auto_apply:0 -msgid "Automatic" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Autopost Created Moves" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3450 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 -#, python-format -msgid "Back to statements list" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Balance" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Balance :" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:208 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:209 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.bank.statement.line,bank_account_id:0 -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree -msgid "Bank Reconciliation Move Presets" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "Bank Reconciliation Move preset" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_search -#: model:ir.model,name:account.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Bank statements are fully reconciled." -msgstr "" - -#. module: account -#: field:account.invoice.tax,base:0 -#: view:website:account.report_invoice_document -msgid "Base" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Based On:" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,name:0 -msgid "Button Label" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_country -msgid "By Country" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product -msgid "By Product" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product_category -msgid "By Product Category" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Cancel" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:116 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1554 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1550 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:453 -#: code:addons/account/account_invoice.py:547 -#: code:addons/account/account_invoice.py:566 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:551 -#, python-format -msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:591 -#, python-format -msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3455 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: field:account.bank.statement,cash_control:0 -msgid "Cash control" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:account.view_account_journal_form -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_search_view -msgid "Category" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -#: view:account.chart.template:account.view_account_chart_template_tree -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Chart of Accounts:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Chart of Tax:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_list -#: view:account.account:account.view_account_tree -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box to automatically post entries of this journal. Note that " -"legally, some entries may be automatically posted when the source document " -"is validated (Invoices), whatever the status of this field." -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Close" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -#: view:account.period.close:account.view_account_period_close -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 -#, python-format -msgid "Close the statement" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Closing Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticjournal -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_trialbalance -msgid "Code" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Comment:" -msgstr "" - -#. module: account -#: field:account.invoice,commercial_partner_id:0 -#: help:account.invoice.report,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: view:accounting.report:account.accounting_report_view -msgid "Comparison" -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:402 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "Computed using the cash control lines" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "Configuration Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#: code:addons/account/account_bank_statement.py:330 -#: code:addons/account/account_invoice.py:575 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Confirmed" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:534 -#, python-format -msgid "Congrats, you're all done !" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Continue" -msgstr "" - -#. module: account -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.action_report_cost_ledger -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Counterpart" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_group_id:0 -msgid "Country Group" -msgstr "" - -#. module: account -#: field:account.invoice.report,country_id:0 -msgid "Country of the Partner Company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Create" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.account,create_uid:0 -#: field:account.account.template,create_uid:0 -#: field:account.account.type,create_uid:0 -#: field:account.addtmpl.wizard,create_uid:0 -#: field:account.aged.trial.balance,create_uid:0 -#: field:account.analytic.balance,create_uid:0 -#: field:account.analytic.chart,create_uid:0 -#: field:account.analytic.cost.ledger,create_uid:0 -#: field:account.analytic.cost.ledger.journal.report,create_uid:0 -#: field:account.analytic.inverted.balance,create_uid:0 -#: field:account.analytic.journal,create_uid:0 -#: field:account.analytic.journal.report,create_uid:0 -#: field:account.automatic.reconcile,create_uid:0 -#: field:account.balance.report,create_uid:0 -#: field:account.bank.accounts.wizard,create_uid:0 -#: field:account.bank.statement,create_uid:0 -#: field:account.bank.statement.line,create_uid:0 -#: field:account.cashbox.line,create_uid:0 -#: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 -#: field:account.chart.template,create_uid:0 -#: field:account.common.account.report,create_uid:0 -#: field:account.common.journal.report,create_uid:0 -#: field:account.common.partner.report,create_uid:0 -#: field:account.common.report,create_uid:0 -#: field:account.config.settings,create_uid:0 -#: field:account.financial.report,create_uid:0 -#: field:account.fiscal.position,create_uid:0 -#: field:account.fiscal.position.account,create_uid:0 -#: field:account.fiscal.position.account.template,create_uid:0 -#: field:account.fiscal.position.tax,create_uid:0 -#: field:account.fiscal.position.tax.template,create_uid:0 -#: field:account.fiscal.position.template,create_uid:0 -#: field:account.fiscalyear,create_uid:0 -#: field:account.fiscalyear.close,create_uid:0 -#: field:account.fiscalyear.close.state,create_uid:0 -#: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 -#: field:account.invoice.cancel,create_uid:0 -#: field:account.invoice.confirm,create_uid:0 -#: field:account.invoice.line,create_uid:0 -#: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 -#: field:account.journal.cashbox.line,create_uid:0 -#: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 -#: field:account.move.bank.reconcile,create_uid:0 -#: field:account.move.line,create_uid:0 -#: field:account.move.line.reconcile,create_uid:0 -#: field:account.move.line.reconcile.select,create_uid:0 -#: field:account.move.line.reconcile.writeoff,create_uid:0 -#: field:account.move.line.unreconcile.select,create_uid:0 -#: field:account.move.reconcile,create_uid:0 -#: field:account.open.closed.fiscalyear,create_uid:0 -#: field:account.partner.balance,create_uid:0 -#: field:account.partner.ledger,create_uid:0 -#: field:account.partner.reconcile.process,create_uid:0 -#: field:account.payment.term,create_uid:0 -#: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 -#: field:account.print.journal,create_uid:0 -#: field:account.report.general.ledger,create_uid:0 -#: field:account.sequence.fiscalyear,create_uid:0 -#: field:account.state.open,create_uid:0 -#: field:account.statement.from.invoice.lines,create_uid:0 -#: field:account.statement.operation.template,create_uid:0 -#: field:account.subscription,create_uid:0 -#: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 -#: field:account.tax.code.template,create_uid:0 -#: field:account.tax.template,create_uid:0 -#: field:account.unreconcile,create_uid:0 -#: field:account.unreconcile.reconcile,create_uid:0 -#: field:account.use.model,create_uid:0 -#: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 -#: field:cash.box.out,create_uid:0 -#: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 -#: field:validate.account.move.lines,create_uid:0 -#: field:wizard.multi.charts.accounts,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account -#: field:account.account,create_date:0 -#: field:account.account.template,create_date:0 -#: field:account.account.type,create_date:0 -#: field:account.addtmpl.wizard,create_date:0 -#: field:account.aged.trial.balance,create_date:0 -#: field:account.analytic.balance,create_date:0 -#: field:account.analytic.chart,create_date:0 -#: field:account.analytic.cost.ledger,create_date:0 -#: field:account.analytic.cost.ledger.journal.report,create_date:0 -#: field:account.analytic.inverted.balance,create_date:0 -#: field:account.analytic.journal,create_date:0 -#: field:account.analytic.journal.report,create_date:0 -#: field:account.automatic.reconcile,create_date:0 -#: field:account.balance.report,create_date:0 -#: field:account.bank.accounts.wizard,create_date:0 -#: field:account.bank.statement,create_date:0 -#: field:account.bank.statement.line,create_date:0 -#: field:account.cashbox.line,create_date:0 -#: field:account.central.journal,create_date:0 -#: field:account.change.currency,create_date:0 -#: field:account.chart,create_date:0 -#: field:account.chart.template,create_date:0 -#: field:account.common.account.report,create_date:0 -#: field:account.common.journal.report,create_date:0 -#: field:account.common.partner.report,create_date:0 -#: field:account.common.report,create_date:0 -#: field:account.config.settings,create_date:0 -#: field:account.financial.report,create_date:0 -#: field:account.fiscal.position,create_date:0 -#: field:account.fiscal.position.account,create_date:0 -#: field:account.fiscal.position.account.template,create_date:0 -#: field:account.fiscal.position.tax,create_date:0 -#: field:account.fiscal.position.tax.template,create_date:0 -#: field:account.fiscal.position.template,create_date:0 -#: field:account.fiscalyear,create_date:0 -#: field:account.fiscalyear.close,create_date:0 -#: field:account.fiscalyear.close.state,create_date:0 -#: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 -#: field:account.invoice.cancel,create_date:0 -#: field:account.invoice.confirm,create_date:0 -#: field:account.invoice.line,create_date:0 -#: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 -#: field:account.journal.cashbox.line,create_date:0 -#: field:account.journal.period,create_date:0 -#: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 -#: field:account.move,create_date:0 -#: field:account.move.bank.reconcile,create_date:0 -#: field:account.move.line,create_date:0 -#: field:account.move.line.reconcile,create_date:0 -#: field:account.move.line.reconcile.select,create_date:0 -#: field:account.move.line.reconcile.writeoff,create_date:0 -#: field:account.move.line.unreconcile.select,create_date:0 -#: field:account.open.closed.fiscalyear,create_date:0 -#: field:account.partner.balance,create_date:0 -#: field:account.partner.ledger,create_date:0 -#: field:account.partner.reconcile.process,create_date:0 -#: field:account.payment.term,create_date:0 -#: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 -#: field:account.print.journal,create_date:0 -#: field:account.report.general.ledger,create_date:0 -#: field:account.sequence.fiscalyear,create_date:0 -#: field:account.state.open,create_date:0 -#: field:account.statement.from.invoice.lines,create_date:0 -#: field:account.statement.operation.template,create_date:0 -#: field:account.subscription,create_date:0 -#: field:account.subscription.generate,create_date:0 -#: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 -#: field:account.tax.code,create_date:0 -#: field:account.tax.code.template,create_date:0 -#: field:account.tax.template,create_date:0 -#: field:account.unreconcile,create_date:0 -#: field:account.unreconcile.reconcile,create_date:0 -#: field:account.use.model,create_date:0 -#: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 -#: field:cash.box.out,create_date:0 -#: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 -#: field:validate.account.move.lines,create_date:0 -#: field:wizard.multi.charts.accounts,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: field:account.treasury.report,credit:0 -#: field:report.account.receivable,credit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Credit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Credit Notes" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.line,currency_id:0 -#: field:account.chart.template,currency_id:0 -#: field:account.entries.report,currency_id:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: field:account.move.line,currency_id:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1509 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Currency:" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Current Accounts" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:365 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Customer Code:" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Customer ref:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 -#: field:analytic.entries.report,date:0 -#: view:website:account.report_analyticjournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Date / Period" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.installer:account.view_account_configuration_installer -msgid "Date Range" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date from :" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_last_post:0 -#: help:account.invoice,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date to :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Date/Code" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Date:" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:accounting.report:account.accounting_report_view -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: field:account.treasury.report,debit:0 -#: field:report.account.receivable,debit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:account.view_account_template_form -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Default Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:account.view_tax_code_form -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:account.view_tax_code_template_form -#: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -#: view:website:account.report_invoice_document -#: view:website:account.report_overdue_document -#, python-format -msgid "Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Description:" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.bank.statement,difference:0 -msgid "" -"Difference between the theoretical closing balance and the real closing " -"balance." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Discard" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -#: view:website:account.report_invoice_document -msgid "Discount (%)" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Display Account" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "Display Account:" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:website:account.report_invoice_document -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_overdue_document -msgid "Due" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 -#: field:report.invoice.created,date_due:0 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue -msgid "Due Payments" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Duration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3197 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3195 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:account.entries.report,date:0 -msgid "Effective Date" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:538 -#, python-format -msgid "Efficiency at its finest" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "End Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_graph -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.entries.report:account.view_account_entries_report_tree -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Entries Date by Month" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move:account.view_account_move_filter -msgid "Entries Month" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Entries Sorted By:" -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1069 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:942 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Entry Label" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: view:account.subscription:account.view_subscription_tree -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:966 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1307 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1345 -#: code:addons/account/account.py:1352 -#: code:addons/account/account.py:1550 -#: code:addons/account/account.py:1554 -#: code:addons/account/account.py:1641 -#: code:addons/account/account.py:2328 -#: code:addons/account/account.py:2642 -#: code:addons/account/account.py:3455 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:308 -#: code:addons/account/account_bank_statement.py:333 -#: code:addons/account/account_bank_statement.py:348 -#: code:addons/account/account_bank_statement.py:428 -#: code:addons/account/account_bank_statement.py:728 -#: code:addons/account/account_bank_statement.py:736 -#: code:addons/account/account_cash_statement.py:271 -#: code:addons/account/account_cash_statement.py:315 -#: code:addons/account/account_cash_statement.py:320 -#: code:addons/account/account_invoice.py:797 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:996 -#: code:addons/account/account_move_line.py:599 -#: code:addons/account/account_move_line.py:941 -#: code:addons/account/account_move_line.py:966 -#: code:addons/account/account_move_line.py:971 -#: code:addons/account/account_move_line.py:1220 -#: code:addons/account/account_move_line.py:1234 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1270 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:72 -#: code:addons/account/wizard/account_invoice_refund.py:116 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:545 -#, python-format -msgid "Fast reconciler" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Features" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 -#, python-format -msgid "Filter" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filter By:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by date" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by period" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -msgid "Filters" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Fin. Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial -msgid "Financial report" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position:account.view_account_position_tree -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: view:account.fiscal.position.template:account.view_account_position_template_tree -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position Remark:" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:account.view_account_position_template_form -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,name:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Fiscal Year:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:account.sequence_inherit_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_tree -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, Odoo makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: help:account.journal,with_last_closing_balance:0 -msgid "" -"For cash or bank journal, this option should be unchecked when the starting " -"balance should always set to 0 for new documents." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:105 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: view:website:account.report_analyticjournal -msgid "General" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "General Accounting" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "General Information" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_general_journal -#: view:website:account.report_generaljournal -msgid "General Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:726 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:454 -#: code:addons/account/account_invoice.py:548 -#: code:addons/account/account_invoice.py:567 -#: code:addons/account/account_invoice.py:592 -#: code:addons/account/account_move_line.py:552 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Good Job!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:account.journal:account.view_account_journal_search -#: view:account.model:account.view_model_search -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: view:account.subscription:account.view_subscription_search -#: view:account.tax:account.view_account_tax_search -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "Group By" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 -#: field:account.analytic.cost.ledger.journal.report,id:0 -#: field:account.analytic.inverted.balance,id:0 -#: field:account.analytic.journal,id:0 -#: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 -#: field:account.common.account.report,id:0 -#: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 -#: field:account.fiscal.position.account,id:0 -#: field:account.fiscal.position.account.template,id:0 -#: field:account.fiscal.position.tax,id:0 -#: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 -#: field:account.fiscalyear.close,id:0 -#: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 -#: field:account.move.line.reconcile,id:0 -#: field:account.move.line.reconcile.select,id:0 -#: field:account.move.line.reconcile.writeoff,id:0 -#: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 -#: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 -#: field:account.statement.from.invoice.lines,id:0 -#: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 -#: field:report.account.receivable,id:0 -#: field:report.account.report_agedpartnerbalance,id:0 -#: field:report.account.report_analyticbalance,id:0 -#: field:report.account.report_analyticcostledger,id:0 -#: field:report.account.report_analyticcostledgerquantity,id:0 -#: field:report.account.report_analyticjournal,id:0 -#: field:report.account.report_centraljournal,id:0 -#: field:report.account.report_financial,id:0 -#: field:report.account.report_generaljournal,id:0 -#: field:report.account.report_generalledger,id:0 -#: field:report.account.report_invertedanalyticbalance,id:0 -#: field:report.account.report_journal,id:0 -#: field:report.account.report_overdue,id:0 -#: field:report.account.report_partnerbalance,id:0 -#: field:report.account.report_partnerledger,id:0 -#: field:report.account.report_partnerledgerother,id:0 -#: field:report.account.report_salepurchasejournal,id:0 -#: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 -#: field:wizard.multi.charts.accounts,id:0 -msgid "ID" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:428 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If checked, the entry won't be created if the entry date is not included " -"into the selected period" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines -msgid "Import Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Import Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#, python-format -msgid "" -"In order to close a fiscalyear, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:436 -#, python-format -msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:392 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Information addendum" -msgstr "" - -#. module: account -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "Insufficient Configuration!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:512 -#: code:addons/account/wizard/account_invoice_refund.py:153 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Int.Type" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_form_view -msgid "Internal Category" -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -msgid "Internal notes..." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/account_bank_statement.py:435 -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_invertedanalyticbalance -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1020 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#: view:website:account.report_invoice_document -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Invoice Date:" -msgstr "" - -#. module: account -#: view:account.invoice.line:account.view_invoice_line_form -#: view:account.invoice.line:account.view_invoice_line_tree -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Invoice Tasks by Month" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:38 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:576 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Invoice lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1195 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1642 -#, python-format -msgid "Invoice sent" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:res.partner:account.partner_view_buttons -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice:account.view_invoice_graph -#: view:account.invoice:account.view_invoice_line_calendar -#: field:account.statement.from.invoice.lines,line_ids:0 -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:account.board_view_created_invoice -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_graph -#: view:account.invoice.report:account.view_account_invoice_report_search -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "It took you" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -msgid "J.C. /Move" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "J.C./Move" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "JRNL" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: view:account.model:account.view_model_search -#: field:account.model,journal_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.action_report_account_journal -#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_ids:0 -#: view:website:account.report_journal -#, python-format -msgid "Journal" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries by Month" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: view:account.model:account.view_model_search -#: view:account.model:account.view_model_tree -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: view:account.model.line:account.view_model_line_form -#: view:account.model.line:account.view_model_line_tree -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Journal Item" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:892 -#, python-format -msgid "" -"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " -"balanced!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:888 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:404 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,journal_item_count:0 -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 -#: view:website:account.report_generaljournal -msgid "Journal Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Journal Select" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Journal invoices with period in current year" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:account.account_common_report_view -#: field:account.common.report,journal_ids:0 -#: field:account.general.journal,journal_ids:0 -#: view:account.journal.period:account.view_journal_period_tree -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:account.account_report_print_journal -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Journals:" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Label" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_last_post:0 -#: field:account.invoice,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account -#: field:account.account,write_uid:0 -#: field:account.account.template,write_uid:0 -#: field:account.account.type,write_uid:0 -#: field:account.addtmpl.wizard,write_uid:0 -#: field:account.aged.trial.balance,write_uid:0 -#: field:account.analytic.balance,write_uid:0 -#: field:account.analytic.chart,write_uid:0 -#: field:account.analytic.cost.ledger,write_uid:0 -#: field:account.analytic.cost.ledger.journal.report,write_uid:0 -#: field:account.analytic.inverted.balance,write_uid:0 -#: field:account.analytic.journal,write_uid:0 -#: field:account.analytic.journal.report,write_uid:0 -#: field:account.automatic.reconcile,write_uid:0 -#: field:account.balance.report,write_uid:0 -#: field:account.bank.accounts.wizard,write_uid:0 -#: field:account.bank.statement,write_uid:0 -#: field:account.bank.statement.line,write_uid:0 -#: field:account.cashbox.line,write_uid:0 -#: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 -#: field:account.chart.template,write_uid:0 -#: field:account.common.account.report,write_uid:0 -#: field:account.common.journal.report,write_uid:0 -#: field:account.common.partner.report,write_uid:0 -#: field:account.common.report,write_uid:0 -#: field:account.config.settings,write_uid:0 -#: field:account.financial.report,write_uid:0 -#: field:account.fiscal.position,write_uid:0 -#: field:account.fiscal.position.account,write_uid:0 -#: field:account.fiscal.position.account.template,write_uid:0 -#: field:account.fiscal.position.tax,write_uid:0 -#: field:account.fiscal.position.tax.template,write_uid:0 -#: field:account.fiscal.position.template,write_uid:0 -#: field:account.fiscalyear,write_uid:0 -#: field:account.fiscalyear.close,write_uid:0 -#: field:account.fiscalyear.close.state,write_uid:0 -#: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 -#: field:account.invoice.cancel,write_uid:0 -#: field:account.invoice.confirm,write_uid:0 -#: field:account.invoice.line,write_uid:0 -#: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 -#: field:account.journal.cashbox.line,write_uid:0 -#: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 -#: field:account.move.bank.reconcile,write_uid:0 -#: field:account.move.line,write_uid:0 -#: field:account.move.line.reconcile,write_uid:0 -#: field:account.move.line.reconcile.select,write_uid:0 -#: field:account.move.line.reconcile.writeoff,write_uid:0 -#: field:account.move.line.unreconcile.select,write_uid:0 -#: field:account.move.reconcile,write_uid:0 -#: field:account.open.closed.fiscalyear,write_uid:0 -#: field:account.partner.balance,write_uid:0 -#: field:account.partner.ledger,write_uid:0 -#: field:account.partner.reconcile.process,write_uid:0 -#: field:account.payment.term,write_uid:0 -#: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 -#: field:account.print.journal,write_uid:0 -#: field:account.report.general.ledger,write_uid:0 -#: field:account.sequence.fiscalyear,write_uid:0 -#: field:account.state.open,write_uid:0 -#: field:account.statement.from.invoice.lines,write_uid:0 -#: field:account.statement.operation.template,write_uid:0 -#: field:account.subscription,write_uid:0 -#: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 -#: field:account.tax.code.template,write_uid:0 -#: field:account.tax.template,write_uid:0 -#: field:account.unreconcile,write_uid:0 -#: field:account.unreconcile.reconcile,write_uid:0 -#: field:account.use.model,write_uid:0 -#: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 -#: field:cash.box.out,write_uid:0 -#: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 -#: field:validate.account.move.lines,write_uid:0 -#: field:wizard.multi.charts.accounts,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account -#: field:account.account,write_date:0 -#: field:account.account.template,write_date:0 -#: field:account.account.type,write_date:0 -#: field:account.addtmpl.wizard,write_date:0 -#: field:account.aged.trial.balance,write_date:0 -#: field:account.analytic.balance,write_date:0 -#: field:account.analytic.chart,write_date:0 -#: field:account.analytic.cost.ledger,write_date:0 -#: field:account.analytic.cost.ledger.journal.report,write_date:0 -#: field:account.analytic.inverted.balance,write_date:0 -#: field:account.analytic.journal,write_date:0 -#: field:account.analytic.journal.report,write_date:0 -#: field:account.automatic.reconcile,write_date:0 -#: field:account.balance.report,write_date:0 -#: field:account.bank.accounts.wizard,write_date:0 -#: field:account.bank.statement,write_date:0 -#: field:account.bank.statement.line,write_date:0 -#: field:account.cashbox.line,write_date:0 -#: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 -#: field:account.chart.template,write_date:0 -#: field:account.common.account.report,write_date:0 -#: field:account.common.journal.report,write_date:0 -#: field:account.common.partner.report,write_date:0 -#: field:account.common.report,write_date:0 -#: field:account.config.settings,write_date:0 -#: field:account.financial.report,write_date:0 -#: field:account.fiscal.position,write_date:0 -#: field:account.fiscal.position.account,write_date:0 -#: field:account.fiscal.position.account.template,write_date:0 -#: field:account.fiscal.position.tax,write_date:0 -#: field:account.fiscal.position.tax.template,write_date:0 -#: field:account.fiscal.position.template,write_date:0 -#: field:account.fiscalyear,write_date:0 -#: field:account.fiscalyear.close,write_date:0 -#: field:account.fiscalyear.close.state,write_date:0 -#: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 -#: field:account.invoice.cancel,write_date:0 -#: field:account.invoice.confirm,write_date:0 -#: field:account.invoice.line,write_date:0 -#: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 -#: field:account.journal.cashbox.line,write_date:0 -#: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 -#: field:account.move.bank.reconcile,write_date:0 -#: field:account.move.line,write_date:0 -#: field:account.move.line.reconcile,write_date:0 -#: field:account.move.line.reconcile.select,write_date:0 -#: field:account.move.line.reconcile.writeoff,write_date:0 -#: field:account.move.line.unreconcile.select,write_date:0 -#: field:account.move.reconcile,write_date:0 -#: field:account.open.closed.fiscalyear,write_date:0 -#: field:account.partner.balance,write_date:0 -#: field:account.partner.ledger,write_date:0 -#: field:account.partner.reconcile.process,write_date:0 -#: field:account.payment.term,write_date:0 -#: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 -#: field:account.print.journal,write_date:0 -#: field:account.report.general.ledger,write_date:0 -#: field:account.sequence.fiscalyear,write_date:0 -#: field:account.state.open,write_date:0 -#: field:account.statement.from.invoice.lines,write_date:0 -#: field:account.statement.operation.template,write_date:0 -#: field:account.subscription,write_date:0 -#: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 -#: field:account.tax.code.template,write_date:0 -#: field:account.tax.template,write_date:0 -#: field:account.unreconcile,write_date:0 -#: field:account.unreconcile.reconcile,write_date:0 -#: field:account.use.model,write_date:0 -#: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 -#: field:cash.box.out,write_date:0 -#: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 -#: field:validate.account.move.lines,write_date:0 -#: field:wizard.multi.charts.accounts,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Li." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:account.view_account_journal_search -msgid "Liquidity" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:313 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3198 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -#: view:account.invoice.tax:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Maturity" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: view:website:account.report_overdue_document -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2328 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "Max quantity :" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3190 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: field:analytic.entries.report,move_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Move" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1420 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1232 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "My Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "My Invoices" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_financial -msgid "Name" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1789 -#: code:addons/account/static/src/js/account_widgets.js:1795 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 -#, python-format -msgid "New" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:94 -#: code:addons/account/account_invoice.py:673 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "No Unconfigured Company!" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1270 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 -#, python-format -msgid "No result matching '" -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Not due" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Not filtered" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Number (Move)" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 -#, python-format -msgid "OK" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3199 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3392 -#: code:addons/account/res_config.py:305 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:539 -#, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.chart:account.view_account_chart -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Open Charts" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "Open Entries" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1669 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 -#, python-format -msgid "Open balance" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3191 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1138 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: code:addons/account/account.py:905 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "Optional Information" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Options" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Other Info" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.journal:account.view_account_journal_search -msgid "Others" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:website:account.report_invoice_document -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -#: view:website:account.report_overdue_document -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Parent Account" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:account.view_tax_code_template_search -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Parent Report" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,partner_id:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,partner_id:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,partner_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:913 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -#: view:website:account.report_partnerbalance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: field:account.invoice.report,commercial_partner_id:0 -msgid "Partner Company" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_name:0 -msgid "Partner Name" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner's" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Partner's:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -#: view:website:account.report_agedpartnerbalance -msgid "Partners" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:253 -#: code:addons/account/report/account_partner_ledger.py:276 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -msgid "Payable and Receivables" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Payment Date" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:account.view_payment_term_form -#: view:account.payment.term:account.view_payment_term_search -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:account.view_payment_term_line_form -#: view:account.payment.term.line:account.view_payment_term_line_tree -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Payment Term:" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of open balance" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of total amount" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,period_id:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,period_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,period_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,period_id:0 -#: view:account.period:account.view_account_period_search -#: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 -#: field:validate.account.move,period_ids:0 -#, python-format -msgid "Period" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period From:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -#: view:website:account.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period To:" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Period:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:account.view_account_chart -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:account.account_common_report_view -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:account.account_report_print_journal -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: view:account.vat.declaration:account.view_account_vat_declaration -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:account.accounting_report_view -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Periods:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1321 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:797 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:330 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Post" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Posted entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_operation_template -msgid "" -"Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.common.report:account.account_common_report_view -#: view:account.invoice:account.invoice_form -msgid "Print" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Print Invoice" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Printing Date:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.analytic.line,product_id:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Product Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:318 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:207 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:206 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -#: view:website:account.report_generalledger -msgid "Progress" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -msgid "Project line" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Properties" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3187 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3189 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3382 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Purchases" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -msgid "Quantity" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Real Closing Balance" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:251 -#: code:addons/account/report/account_partner_ledger.py:274 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:255 -#: code:addons/account/report/account_partner_ledger.py:278 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_ref:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:125 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 -#, python-format -msgid "Reconcile the demo bank statement" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Reconciled" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:28 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: field:account.entries.report,reconcile_id:0 -msgid "Reconciliation number" -msgstr "" - -#. module: account -#: model:ir.actions.client,name:account.action_bank_reconcile -#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements -#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements -msgid "Reconciliation on Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Recurring" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Ref" -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: field:account.invoice,name:0 -msgid "Reference/Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Reference:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1022 -#: view:website:account.report_invoice_document -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Refund Base Code Sign" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -msgid "Refund Tax Code Sign" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Refunds" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -msgid "Report" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.common.report:account.account_common_report_view -msgid "Report Options" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Report Type" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Reset to Draft" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:report.invoice.created,residual:0 -#, python-format -msgid "Residual" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -msgid "Responsible" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Running Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3194 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3196 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Sale Tax" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: view:website:account.report_salepurchasejournal -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:product.template:account.product_template_form_view -msgid "Sales" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3188 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:account.view_report_account_sales_graph -#: view:report.account.sales:account.view_report_account_sales_search -#: view:report.account.sales:account.view_report_account_sales_tree -#: view:report.account_type.sales:account.view_report_account_type_sales_graph -#: view:report.account_type.sales:account.view_report_account_type_sales_search -msgid "Sales by Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:account.view_report_account_type_sales_form -#: view:report.account_type.sales:account.view_report_account_type_sales_tree -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_search -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_search -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_search -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Search Invoice" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Search Move" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -msgid "Search Taxes" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -msgid "Search tax template" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Select Company" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:975 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -msgid "Select Period" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:72 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Select period" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:64 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:41 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Send by Email" -msgstr "" - -#. module: account -#: field:account.config.settings,module_product_email_template:0 -msgid "Send products tools and information at the invoice confirmation" -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.code.template,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: view:account.subscription:account.view_subscription_form -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "Show more... (" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:971 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Sorted By:" -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Source:" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Special Computation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journals do not have any account move entries in draft state for " -"the specified periods." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.general.journal,date_from:0 -#: field:account.installer,date_start:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Start Date:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Start Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1082 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.bank.statement:account.view_bank_statement_tree -#: view:account.bank.statement:account.view_cash_statement_tree -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:352 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_form -#: model:ir.actions.act_window,name:account.action_account_statement_operation_template -#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template -msgid "Statement Operation Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "States" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Statistics" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,state:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: view:account.subscription.line:account.view_subscription_line_form -#: view:account.subscription.line:account.view_subscription_line_form_complete -#: view:account.subscription.line:account.view_subscription_line_tree -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Sum of opening balance and transactions." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:367 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1021 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1023 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:546 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Target Moves:" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Tasks Month" -msgstr "" - -#. module: account -#. openerp-web -#: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -#: field:account.statement.operation.template,tax_id:0 -#: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:88 -#: code:addons/account/static/src/js/account_widgets.js:94 -#: model:ir.model,name:account.model_account_tax -#: view:website:account.report_invoice_document -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3379 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:account.view_tax_code_search -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -msgid "Tax Codes" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:website:account.report_salepurchasejournal -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Tax Definition" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: view:website:account.report_vat -msgid "Tax Name" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Statement" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:729 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -#: view:website:account.report_invoice_document -msgid "Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:732 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "That's on average" -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:333 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1115 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,amount_currency:0 -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" - -#. module: account -#: help:account.statement.operation.template,amount:0 -msgid "" -"The amount will count as a debit if it is negative, as a credit if it is " -"positive (except if amount type is 'Percentage of open balance')." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:728 -#, python-format -msgid "The bank statement line was already reconciled." -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: help:account.invoice,commercial_partner_id:0 -msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:104 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:101 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,currency_id:0 -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:513 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1391 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:309 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:315 -#, python-format -msgid "There is no Loss Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:320 -#, python-format -msgid "There is no Profit Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1456 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1449 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account.py:427 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2642 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: code:addons/account/account.py:946 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods and configure a fiscal year." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1039 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "This Year" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_followup." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -"-This installs the module account_check_writing." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" -"* provide a more efficient way to manage invoice payments.\n" -"-This installs the module account_payment." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,partner_name:0 -msgid "" -"This field is used to record the third party name when importing bank " -"statement in electronic format, when the partner doesn't exist yet in the " -"database (or cannot be found)." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -"-This installs the module account_voucher." -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:799 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by Odoo from invoices (or payments, " -"in some countries). This data is updated in real time. That’s very useful " -"because it enables you to preview at any time the tax that you owe at the " -"start and end of the month or quarter." -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,account_id:0 -msgid "" -"This technical field can be used at the statement line creation/import time " -"in order to avoid the reconciliation process on it later on. The statement " -"line will simply create a counterpart on this account" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in Odoo: view " -"can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 -#, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "To Close" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Total" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Total Amount" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Credit" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Debit" -msgstr "" - -#. module: account -#: field:res.partner,total_invoiced:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Total Without Taxes" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Total amount due:" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total credit" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total debit" -msgstr "" - -#. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total of cash transaction lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of closing cash control lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of opening cash control lines" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_partnerbalance -msgid "Total:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#, python-format -msgid "Transaction" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_graph -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:account.treasury.report:account.view_account_treasury_report_tree -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: code:addons/account/account.py:444 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:account.view_account_move_line_filter -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: field:analytic.entries.report,unit_amount:0 -msgid "Unit Amount" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_unit:0 -#: view:website:account.report_invoice_document -msgid "Unit Price" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:125 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_gain_loss_tree -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:57 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Use Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.bank.statement,user_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1414 -#: code:addons/account/account.py:1419 -#: code:addons/account/account.py:1448 -#: code:addons/account/account.py:1455 -#: code:addons/account/account_invoice.py:893 -#: code:addons/account/account_move_line.py:1114 -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" - -#. module: account -#: field:account.fiscal.position,vat_required:0 -msgid "VAT required" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Validate" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:888 -#: code:addons/account/account_move_line.py:892 -#: code:addons/account/static/src/js/account_widgets.js:1058 -#: code:addons/account/static/src/js/account_widgets.js:1805 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 -#: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:726 -#: code:addons/account/account_invoice.py:729 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:1390 -#: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#: code:addons/account/account_move_line.py:976 -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:41 -#: code:addons/account/wizard/account_invoice_state.py:64 -#: code:addons/account/wizard/account_state_open.py:38 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:533 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With balance not equal to zero" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With movements" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "With tax" -msgstr "" - -#. module: account -#: help:account.config.settings,module_product_email_template:0 -msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:991 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:115 -#, python-format -msgid "Write-off" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: view:report.account.sales:account.view_report_account_sales_search -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:account.view_report_account_type_sales_search -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Yes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1060 -#, python-format -msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" -"\n" -"In order to proceed, you first need to deselect the %s transactions." -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1220 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1047 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: constraint:account.fiscal.position:0 -msgid "You can not select a country and a group of countries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2273 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:996 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:709 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:676 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:679 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:894 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:599 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:657 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1415 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:423 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:421 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1234 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1236 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1352 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1124 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: code:addons/account/account.py:659 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1641 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1307 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1346 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:271 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:95 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:674 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:976 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 -#, python-format -msgid "You must balance the reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1807 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1080 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:693 -#, python-format -msgid "change" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "force period" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "or" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "res_config_contents" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "seconds per transaction." -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "title" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "to reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "transactions." -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 00b381568db..de2dd6d7c02 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-09-17 11:39+0000\n" -"Last-Translator: Mikael Akerberg \n" +"PO-Revision-Date: 2015-05-22 14:27+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:14+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -134,7 +134,7 @@ msgstr " Centralisering" #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" -msgstr "" +msgstr "# Transaktion" #. module: account #: field:account.chart.template,code_digits:0 @@ -151,7 +151,7 @@ msgstr "# Transaktioner" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "# fakturor" #. module: account #: field:account.entries.report,nbr:0 diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po deleted file mode 100644 index 1f18fa338ad..00000000000 --- a/addons/account/i18n/ta.po +++ /dev/null @@ -1,11965 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:14+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" -"

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

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

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1468 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "# Entries" -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Entries" -msgstr "" - -#. module: account -#: field:account.invoice.report,nbr:0 -msgid "# of Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Products Qty" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1861 -#, python-format -msgid "%s (Copy)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 -#: code:addons/account/account.py:787 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "" -"(If you do not select a specific fiscal year, all open fiscal years will be " -"selected.)" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "" -"(If you do not select a specific period, all open periods will be selected)" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "(change)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "(update)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "+ Transactions" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid ": General ledger" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid ": Trial Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

\n" -" Click to add a fiscal period.\n" -"

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" Odoo's electronic invoicing allows to ease and fasten the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_statement_operation_template -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "= Theoretical Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:736 -#, python-format -msgid "A selected move line was already reconciled." -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "A/C No." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Acc.Type" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account:account.view_account_form -#: view:account.account:account.view_account_search -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:60 -#: code:addons/account/static/src/js/account_widgets.js:66 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#, python-format -msgid "Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: view:account.journal:account.view_account_journal_tree -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_invertedanalyticbalance -msgid "Account Name" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Account Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: view:product.category:account.view_category_property_form -msgid "Account Properties" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.financial.report:account.view_account_financial_report_tree -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_report_tree_hierarchy -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: view:account.account:account.account_account_graph -#: view:account.bank.statement:account.account_cash_statement_graph -#: view:account.move.line:account.account_move_line_graph -msgid "Account Statistics" -msgstr "கணக்கு புள்ளிவிவரங்கள்" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax:account.view_tax_tree -msgid "Account Tax" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:account.view_tax_code_form -#: view:account.tax.code:account.view_tax_code_search -#: view:account.tax.code:account.view_tax_code_tree -msgid "Account Tax Code" -msgstr "கணக்கின் வரிக் குறியீடு" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_form -#: view:account.tax.code.template:account.view_tax_code_template_tree -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:account.tax.template:account.view_account_tax_template_tree -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.account.template:account.view_account_template_search -#: view:account.account.template:account.view_account_template_tree -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Account Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Account Total" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,user_type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,user_type:0 -#: view:account.account.type:account.view_account_type_form -#: view:account.account.type:account.view_account_type_search -#: view:account.account.type:account.view_account_type_tree -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "Account charts" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account name" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Account n°" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_vat -msgid "Account tax" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Account tax charts" -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: view:product.template:account.product_template_form_view -#: view:res.partner:account.view_partner_property_form -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: view:res.partner.bank:account.view_partner_bank_form_inherit -msgid "Accounting Information" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Accounting Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:report.account.receivable:account.view_crm_case_user_form -#: view:report.account.receivable:account.view_crm_case_user_graph -#: view:report.account.receivable:account.view_crm_case_user_tree -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Add" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, Odoo asks for the name of the company, " -"the fiscal period and the size of the interval to be analyzed (in days). " -"Odoo then calculates a table of credit balance by period. So if you request " -"an interval of 30 days Odoo generates an analysis of creditors for the past " -"month, past two months, and so on." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:account.view_aged_recv_graph -#: view:report.aged.receivable:account.view_aged_recv_tree -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "All accounts" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "All accounts'" -msgstr "" - -#. module: account -#: field:account.bank.statement,all_lines_reconciled:0 -msgid "All lines reconciled" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:348 -#, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -#: field:account.bank.statement.line,amount:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form -#: field:account.move,amount:0 -#: view:account.move.line:account.view_move_line_form -#: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:103 -#: code:addons/account/static/src/js/account_widgets.js:108 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Amount" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Amount Computation" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.bank.statement.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,amount_type:0 -msgid "Amount type" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Analysis Direction:" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.ui.menu,name:account.next_id_40 -#: view:website:account.report_analyticjournal -msgid "Analytic" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:116 -#: code:addons/account/static/src/js/account_widgets.js:123 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -#: field:account.statement.operation.template,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_list -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.action_report_analytic_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:analytic.entries.report:account.view_account_analytic_entries_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_account_analytic_journal_form -#: view:account.analytic.journal:account.view_account_analytic_journal_tree -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.action_report_analytic_journal -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -#: view:website:account.report_analyticjournal -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_tree -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Applicability Options" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax.template,python_applicable:0 -msgid "Applicable Code" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Apply" -msgstr "" - -#. module: account -#: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "" - -#. module: account -#: help:account.fiscal.position,vat_required:0 -msgid "Apply only if partner has a VAT number." -msgstr "" - -#. module: account -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Approve" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: view:account.period.close:account.view_account_period_close -msgid "Are you sure?" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "சொத்து" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Associated Partner" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:account.fiscal.position,auto_apply:0 -msgid "Automatic" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Autopost Created Moves" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3450 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 -#, python-format -msgid "Back to statements list" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Balance" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Balance :" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:208 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:209 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.bank.statement.line,bank_account_id:0 -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree -msgid "Bank Reconciliation Move Presets" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "Bank Reconciliation Move preset" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_search -#: model:ir.model,name:account.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Bank statements are fully reconciled." -msgstr "" - -#. module: account -#: field:account.invoice.tax,base:0 -#: view:website:account.report_invoice_document -msgid "Base" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Based On:" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,name:0 -msgid "Button Label" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_country -msgid "By Country" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product -msgid "By Product" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product_category -msgid "By Product Category" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Cancel" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:116 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1554 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1550 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:453 -#: code:addons/account/account_invoice.py:547 -#: code:addons/account/account_invoice.py:566 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:551 -#, python-format -msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:591 -#, python-format -msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3455 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: field:account.bank.statement,cash_control:0 -msgid "Cash control" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:account.view_account_journal_form -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_search_view -msgid "Category" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -#: view:account.chart.template:account.view_account_chart_template_tree -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Chart of Accounts:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Chart of Tax:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_list -#: view:account.account:account.view_account_tree -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box to automatically post entries of this journal. Note that " -"legally, some entries may be automatically posted when the source document " -"is validated (Invoices), whatever the status of this field." -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Close" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -#: view:account.period.close:account.view_account_period_close -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 -#, python-format -msgid "Close the statement" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Closing Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticjournal -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_trialbalance -msgid "Code" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Comment:" -msgstr "" - -#. module: account -#: field:account.invoice,commercial_partner_id:0 -#: help:account.invoice.report,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: view:accounting.report:account.accounting_report_view -msgid "Comparison" -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:402 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "Computed using the cash control lines" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "Configuration Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#: code:addons/account/account_bank_statement.py:330 -#: code:addons/account/account_invoice.py:575 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Confirmed" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:534 -#, python-format -msgid "Congrats, you're all done !" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Continue" -msgstr "" - -#. module: account -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.action_report_cost_ledger -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Counterpart" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_group_id:0 -msgid "Country Group" -msgstr "" - -#. module: account -#: field:account.invoice.report,country_id:0 -msgid "Country of the Partner Company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Create" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.account,create_uid:0 -#: field:account.account.template,create_uid:0 -#: field:account.account.type,create_uid:0 -#: field:account.addtmpl.wizard,create_uid:0 -#: field:account.aged.trial.balance,create_uid:0 -#: field:account.analytic.balance,create_uid:0 -#: field:account.analytic.chart,create_uid:0 -#: field:account.analytic.cost.ledger,create_uid:0 -#: field:account.analytic.cost.ledger.journal.report,create_uid:0 -#: field:account.analytic.inverted.balance,create_uid:0 -#: field:account.analytic.journal,create_uid:0 -#: field:account.analytic.journal.report,create_uid:0 -#: field:account.automatic.reconcile,create_uid:0 -#: field:account.balance.report,create_uid:0 -#: field:account.bank.accounts.wizard,create_uid:0 -#: field:account.bank.statement,create_uid:0 -#: field:account.bank.statement.line,create_uid:0 -#: field:account.cashbox.line,create_uid:0 -#: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 -#: field:account.chart.template,create_uid:0 -#: field:account.common.account.report,create_uid:0 -#: field:account.common.journal.report,create_uid:0 -#: field:account.common.partner.report,create_uid:0 -#: field:account.common.report,create_uid:0 -#: field:account.config.settings,create_uid:0 -#: field:account.financial.report,create_uid:0 -#: field:account.fiscal.position,create_uid:0 -#: field:account.fiscal.position.account,create_uid:0 -#: field:account.fiscal.position.account.template,create_uid:0 -#: field:account.fiscal.position.tax,create_uid:0 -#: field:account.fiscal.position.tax.template,create_uid:0 -#: field:account.fiscal.position.template,create_uid:0 -#: field:account.fiscalyear,create_uid:0 -#: field:account.fiscalyear.close,create_uid:0 -#: field:account.fiscalyear.close.state,create_uid:0 -#: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 -#: field:account.invoice.cancel,create_uid:0 -#: field:account.invoice.confirm,create_uid:0 -#: field:account.invoice.line,create_uid:0 -#: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 -#: field:account.journal.cashbox.line,create_uid:0 -#: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 -#: field:account.move.bank.reconcile,create_uid:0 -#: field:account.move.line,create_uid:0 -#: field:account.move.line.reconcile,create_uid:0 -#: field:account.move.line.reconcile.select,create_uid:0 -#: field:account.move.line.reconcile.writeoff,create_uid:0 -#: field:account.move.line.unreconcile.select,create_uid:0 -#: field:account.move.reconcile,create_uid:0 -#: field:account.open.closed.fiscalyear,create_uid:0 -#: field:account.partner.balance,create_uid:0 -#: field:account.partner.ledger,create_uid:0 -#: field:account.partner.reconcile.process,create_uid:0 -#: field:account.payment.term,create_uid:0 -#: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 -#: field:account.print.journal,create_uid:0 -#: field:account.report.general.ledger,create_uid:0 -#: field:account.sequence.fiscalyear,create_uid:0 -#: field:account.state.open,create_uid:0 -#: field:account.statement.from.invoice.lines,create_uid:0 -#: field:account.statement.operation.template,create_uid:0 -#: field:account.subscription,create_uid:0 -#: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 -#: field:account.tax.code.template,create_uid:0 -#: field:account.tax.template,create_uid:0 -#: field:account.unreconcile,create_uid:0 -#: field:account.unreconcile.reconcile,create_uid:0 -#: field:account.use.model,create_uid:0 -#: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 -#: field:cash.box.out,create_uid:0 -#: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 -#: field:validate.account.move.lines,create_uid:0 -#: field:wizard.multi.charts.accounts,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account -#: field:account.account,create_date:0 -#: field:account.account.template,create_date:0 -#: field:account.account.type,create_date:0 -#: field:account.addtmpl.wizard,create_date:0 -#: field:account.aged.trial.balance,create_date:0 -#: field:account.analytic.balance,create_date:0 -#: field:account.analytic.chart,create_date:0 -#: field:account.analytic.cost.ledger,create_date:0 -#: field:account.analytic.cost.ledger.journal.report,create_date:0 -#: field:account.analytic.inverted.balance,create_date:0 -#: field:account.analytic.journal,create_date:0 -#: field:account.analytic.journal.report,create_date:0 -#: field:account.automatic.reconcile,create_date:0 -#: field:account.balance.report,create_date:0 -#: field:account.bank.accounts.wizard,create_date:0 -#: field:account.bank.statement,create_date:0 -#: field:account.bank.statement.line,create_date:0 -#: field:account.cashbox.line,create_date:0 -#: field:account.central.journal,create_date:0 -#: field:account.change.currency,create_date:0 -#: field:account.chart,create_date:0 -#: field:account.chart.template,create_date:0 -#: field:account.common.account.report,create_date:0 -#: field:account.common.journal.report,create_date:0 -#: field:account.common.partner.report,create_date:0 -#: field:account.common.report,create_date:0 -#: field:account.config.settings,create_date:0 -#: field:account.financial.report,create_date:0 -#: field:account.fiscal.position,create_date:0 -#: field:account.fiscal.position.account,create_date:0 -#: field:account.fiscal.position.account.template,create_date:0 -#: field:account.fiscal.position.tax,create_date:0 -#: field:account.fiscal.position.tax.template,create_date:0 -#: field:account.fiscal.position.template,create_date:0 -#: field:account.fiscalyear,create_date:0 -#: field:account.fiscalyear.close,create_date:0 -#: field:account.fiscalyear.close.state,create_date:0 -#: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 -#: field:account.invoice.cancel,create_date:0 -#: field:account.invoice.confirm,create_date:0 -#: field:account.invoice.line,create_date:0 -#: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 -#: field:account.journal.cashbox.line,create_date:0 -#: field:account.journal.period,create_date:0 -#: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 -#: field:account.move,create_date:0 -#: field:account.move.bank.reconcile,create_date:0 -#: field:account.move.line,create_date:0 -#: field:account.move.line.reconcile,create_date:0 -#: field:account.move.line.reconcile.select,create_date:0 -#: field:account.move.line.reconcile.writeoff,create_date:0 -#: field:account.move.line.unreconcile.select,create_date:0 -#: field:account.open.closed.fiscalyear,create_date:0 -#: field:account.partner.balance,create_date:0 -#: field:account.partner.ledger,create_date:0 -#: field:account.partner.reconcile.process,create_date:0 -#: field:account.payment.term,create_date:0 -#: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 -#: field:account.print.journal,create_date:0 -#: field:account.report.general.ledger,create_date:0 -#: field:account.sequence.fiscalyear,create_date:0 -#: field:account.state.open,create_date:0 -#: field:account.statement.from.invoice.lines,create_date:0 -#: field:account.statement.operation.template,create_date:0 -#: field:account.subscription,create_date:0 -#: field:account.subscription.generate,create_date:0 -#: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 -#: field:account.tax.code,create_date:0 -#: field:account.tax.code.template,create_date:0 -#: field:account.tax.template,create_date:0 -#: field:account.unreconcile,create_date:0 -#: field:account.unreconcile.reconcile,create_date:0 -#: field:account.use.model,create_date:0 -#: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 -#: field:cash.box.out,create_date:0 -#: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 -#: field:validate.account.move.lines,create_date:0 -#: field:wizard.multi.charts.accounts,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: field:account.treasury.report,credit:0 -#: field:report.account.receivable,credit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Credit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Credit Notes" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.line,currency_id:0 -#: field:account.chart.template,currency_id:0 -#: field:account.entries.report,currency_id:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: field:account.move.line,currency_id:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1509 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Currency:" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Current Accounts" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:365 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Customer Code:" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Customer ref:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 -#: field:analytic.entries.report,date:0 -#: view:website:account.report_analyticjournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Date / Period" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.installer:account.view_account_configuration_installer -msgid "Date Range" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date from :" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_last_post:0 -#: help:account.invoice,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date to :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Date/Code" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Date:" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:accounting.report:account.accounting_report_view -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: field:account.treasury.report,debit:0 -#: field:report.account.receivable,debit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:account.view_account_template_form -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Default Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:account.view_tax_code_form -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:account.view_tax_code_template_form -#: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -#: view:website:account.report_invoice_document -#: view:website:account.report_overdue_document -#, python-format -msgid "Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Description:" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.bank.statement,difference:0 -msgid "" -"Difference between the theoretical closing balance and the real closing " -"balance." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Discard" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -#: view:website:account.report_invoice_document -msgid "Discount (%)" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Display Account" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "Display Account:" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:website:account.report_invoice_document -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_overdue_document -msgid "Due" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 -#: field:report.invoice.created,date_due:0 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue -msgid "Due Payments" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Duration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3197 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3195 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:account.entries.report,date:0 -msgid "Effective Date" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:538 -#, python-format -msgid "Efficiency at its finest" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "End Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_graph -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.entries.report:account.view_account_entries_report_tree -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Entries Date by Month" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move:account.view_account_move_filter -msgid "Entries Month" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Entries Sorted By:" -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1069 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:942 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Entry Label" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: view:account.subscription:account.view_subscription_tree -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:966 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1307 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1345 -#: code:addons/account/account.py:1352 -#: code:addons/account/account.py:1550 -#: code:addons/account/account.py:1554 -#: code:addons/account/account.py:1641 -#: code:addons/account/account.py:2328 -#: code:addons/account/account.py:2642 -#: code:addons/account/account.py:3455 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:308 -#: code:addons/account/account_bank_statement.py:333 -#: code:addons/account/account_bank_statement.py:348 -#: code:addons/account/account_bank_statement.py:428 -#: code:addons/account/account_bank_statement.py:728 -#: code:addons/account/account_bank_statement.py:736 -#: code:addons/account/account_cash_statement.py:271 -#: code:addons/account/account_cash_statement.py:315 -#: code:addons/account/account_cash_statement.py:320 -#: code:addons/account/account_invoice.py:797 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:996 -#: code:addons/account/account_move_line.py:599 -#: code:addons/account/account_move_line.py:941 -#: code:addons/account/account_move_line.py:966 -#: code:addons/account/account_move_line.py:971 -#: code:addons/account/account_move_line.py:1220 -#: code:addons/account/account_move_line.py:1234 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1270 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:72 -#: code:addons/account/wizard/account_invoice_refund.py:116 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:545 -#, python-format -msgid "Fast reconciler" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Features" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 -#, python-format -msgid "Filter" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filter By:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by date" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by period" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -msgid "Filters" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Fin. Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial -msgid "Financial report" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position:account.view_account_position_tree -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: view:account.fiscal.position.template:account.view_account_position_template_tree -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position Remark:" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:account.view_account_position_template_form -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,name:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Fiscal Year:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:account.sequence_inherit_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_tree -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, Odoo makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: help:account.journal,with_last_closing_balance:0 -msgid "" -"For cash or bank journal, this option should be unchecked when the starting " -"balance should always set to 0 for new documents." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:105 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: view:website:account.report_analyticjournal -msgid "General" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "General Accounting" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "General Information" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_general_journal -#: view:website:account.report_generaljournal -msgid "General Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:726 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:454 -#: code:addons/account/account_invoice.py:548 -#: code:addons/account/account_invoice.py:567 -#: code:addons/account/account_invoice.py:592 -#: code:addons/account/account_move_line.py:552 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Good Job!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:account.journal:account.view_account_journal_search -#: view:account.model:account.view_model_search -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: view:account.subscription:account.view_subscription_search -#: view:account.tax:account.view_account_tax_search -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "Group By" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 -#: field:account.analytic.cost.ledger.journal.report,id:0 -#: field:account.analytic.inverted.balance,id:0 -#: field:account.analytic.journal,id:0 -#: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 -#: field:account.common.account.report,id:0 -#: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 -#: field:account.fiscal.position.account,id:0 -#: field:account.fiscal.position.account.template,id:0 -#: field:account.fiscal.position.tax,id:0 -#: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 -#: field:account.fiscalyear.close,id:0 -#: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 -#: field:account.move.line.reconcile,id:0 -#: field:account.move.line.reconcile.select,id:0 -#: field:account.move.line.reconcile.writeoff,id:0 -#: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 -#: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 -#: field:account.statement.from.invoice.lines,id:0 -#: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 -#: field:report.account.receivable,id:0 -#: field:report.account.report_agedpartnerbalance,id:0 -#: field:report.account.report_analyticbalance,id:0 -#: field:report.account.report_analyticcostledger,id:0 -#: field:report.account.report_analyticcostledgerquantity,id:0 -#: field:report.account.report_analyticjournal,id:0 -#: field:report.account.report_centraljournal,id:0 -#: field:report.account.report_financial,id:0 -#: field:report.account.report_generaljournal,id:0 -#: field:report.account.report_generalledger,id:0 -#: field:report.account.report_invertedanalyticbalance,id:0 -#: field:report.account.report_journal,id:0 -#: field:report.account.report_overdue,id:0 -#: field:report.account.report_partnerbalance,id:0 -#: field:report.account.report_partnerledger,id:0 -#: field:report.account.report_partnerledgerother,id:0 -#: field:report.account.report_salepurchasejournal,id:0 -#: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 -#: field:wizard.multi.charts.accounts,id:0 -msgid "ID" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:428 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If checked, the entry won't be created if the entry date is not included " -"into the selected period" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines -msgid "Import Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Import Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#, python-format -msgid "" -"In order to close a fiscalyear, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:436 -#, python-format -msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:392 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Information addendum" -msgstr "" - -#. module: account -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "Insufficient Configuration!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:512 -#: code:addons/account/wizard/account_invoice_refund.py:153 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Int.Type" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_form_view -msgid "Internal Category" -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "உட் பெயர்" - -#. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -msgid "Internal notes..." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/account_bank_statement.py:435 -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_invertedanalyticbalance -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1020 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#: view:website:account.report_invoice_document -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Invoice Date:" -msgstr "" - -#. module: account -#: view:account.invoice.line:account.view_invoice_line_form -#: view:account.invoice.line:account.view_invoice_line_tree -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Invoice Tasks by Month" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:38 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:576 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Invoice lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1195 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1642 -#, python-format -msgid "Invoice sent" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:res.partner:account.partner_view_buttons -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice:account.view_invoice_graph -#: view:account.invoice:account.view_invoice_line_calendar -#: field:account.statement.from.invoice.lines,line_ids:0 -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:account.board_view_created_invoice -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_graph -#: view:account.invoice.report:account.view_account_invoice_report_search -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "It took you" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -msgid "J.C. /Move" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "J.C./Move" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "JRNL" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: view:account.model:account.view_model_search -#: field:account.model,journal_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.action_report_account_journal -#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_ids:0 -#: view:website:account.report_journal -#, python-format -msgid "Journal" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries by Month" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: view:account.model:account.view_model_search -#: view:account.model:account.view_model_tree -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: view:account.model.line:account.view_model_line_form -#: view:account.model.line:account.view_model_line_tree -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Journal Item" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:892 -#, python-format -msgid "" -"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " -"balanced!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:888 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:404 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,journal_item_count:0 -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 -#: view:website:account.report_generaljournal -msgid "Journal Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Journal Select" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Journal invoices with period in current year" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:account.account_common_report_view -#: field:account.common.report,journal_ids:0 -#: field:account.general.journal,journal_ids:0 -#: view:account.journal.period:account.view_journal_period_tree -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:account.account_report_print_journal -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Journals:" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Label" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_last_post:0 -#: field:account.invoice,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account -#: field:account.account,write_uid:0 -#: field:account.account.template,write_uid:0 -#: field:account.account.type,write_uid:0 -#: field:account.addtmpl.wizard,write_uid:0 -#: field:account.aged.trial.balance,write_uid:0 -#: field:account.analytic.balance,write_uid:0 -#: field:account.analytic.chart,write_uid:0 -#: field:account.analytic.cost.ledger,write_uid:0 -#: field:account.analytic.cost.ledger.journal.report,write_uid:0 -#: field:account.analytic.inverted.balance,write_uid:0 -#: field:account.analytic.journal,write_uid:0 -#: field:account.analytic.journal.report,write_uid:0 -#: field:account.automatic.reconcile,write_uid:0 -#: field:account.balance.report,write_uid:0 -#: field:account.bank.accounts.wizard,write_uid:0 -#: field:account.bank.statement,write_uid:0 -#: field:account.bank.statement.line,write_uid:0 -#: field:account.cashbox.line,write_uid:0 -#: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 -#: field:account.chart.template,write_uid:0 -#: field:account.common.account.report,write_uid:0 -#: field:account.common.journal.report,write_uid:0 -#: field:account.common.partner.report,write_uid:0 -#: field:account.common.report,write_uid:0 -#: field:account.config.settings,write_uid:0 -#: field:account.financial.report,write_uid:0 -#: field:account.fiscal.position,write_uid:0 -#: field:account.fiscal.position.account,write_uid:0 -#: field:account.fiscal.position.account.template,write_uid:0 -#: field:account.fiscal.position.tax,write_uid:0 -#: field:account.fiscal.position.tax.template,write_uid:0 -#: field:account.fiscal.position.template,write_uid:0 -#: field:account.fiscalyear,write_uid:0 -#: field:account.fiscalyear.close,write_uid:0 -#: field:account.fiscalyear.close.state,write_uid:0 -#: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 -#: field:account.invoice.cancel,write_uid:0 -#: field:account.invoice.confirm,write_uid:0 -#: field:account.invoice.line,write_uid:0 -#: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 -#: field:account.journal.cashbox.line,write_uid:0 -#: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 -#: field:account.move.bank.reconcile,write_uid:0 -#: field:account.move.line,write_uid:0 -#: field:account.move.line.reconcile,write_uid:0 -#: field:account.move.line.reconcile.select,write_uid:0 -#: field:account.move.line.reconcile.writeoff,write_uid:0 -#: field:account.move.line.unreconcile.select,write_uid:0 -#: field:account.move.reconcile,write_uid:0 -#: field:account.open.closed.fiscalyear,write_uid:0 -#: field:account.partner.balance,write_uid:0 -#: field:account.partner.ledger,write_uid:0 -#: field:account.partner.reconcile.process,write_uid:0 -#: field:account.payment.term,write_uid:0 -#: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 -#: field:account.print.journal,write_uid:0 -#: field:account.report.general.ledger,write_uid:0 -#: field:account.sequence.fiscalyear,write_uid:0 -#: field:account.state.open,write_uid:0 -#: field:account.statement.from.invoice.lines,write_uid:0 -#: field:account.statement.operation.template,write_uid:0 -#: field:account.subscription,write_uid:0 -#: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 -#: field:account.tax.code.template,write_uid:0 -#: field:account.tax.template,write_uid:0 -#: field:account.unreconcile,write_uid:0 -#: field:account.unreconcile.reconcile,write_uid:0 -#: field:account.use.model,write_uid:0 -#: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 -#: field:cash.box.out,write_uid:0 -#: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 -#: field:validate.account.move.lines,write_uid:0 -#: field:wizard.multi.charts.accounts,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account -#: field:account.account,write_date:0 -#: field:account.account.template,write_date:0 -#: field:account.account.type,write_date:0 -#: field:account.addtmpl.wizard,write_date:0 -#: field:account.aged.trial.balance,write_date:0 -#: field:account.analytic.balance,write_date:0 -#: field:account.analytic.chart,write_date:0 -#: field:account.analytic.cost.ledger,write_date:0 -#: field:account.analytic.cost.ledger.journal.report,write_date:0 -#: field:account.analytic.inverted.balance,write_date:0 -#: field:account.analytic.journal,write_date:0 -#: field:account.analytic.journal.report,write_date:0 -#: field:account.automatic.reconcile,write_date:0 -#: field:account.balance.report,write_date:0 -#: field:account.bank.accounts.wizard,write_date:0 -#: field:account.bank.statement,write_date:0 -#: field:account.bank.statement.line,write_date:0 -#: field:account.cashbox.line,write_date:0 -#: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 -#: field:account.chart.template,write_date:0 -#: field:account.common.account.report,write_date:0 -#: field:account.common.journal.report,write_date:0 -#: field:account.common.partner.report,write_date:0 -#: field:account.common.report,write_date:0 -#: field:account.config.settings,write_date:0 -#: field:account.financial.report,write_date:0 -#: field:account.fiscal.position,write_date:0 -#: field:account.fiscal.position.account,write_date:0 -#: field:account.fiscal.position.account.template,write_date:0 -#: field:account.fiscal.position.tax,write_date:0 -#: field:account.fiscal.position.tax.template,write_date:0 -#: field:account.fiscal.position.template,write_date:0 -#: field:account.fiscalyear,write_date:0 -#: field:account.fiscalyear.close,write_date:0 -#: field:account.fiscalyear.close.state,write_date:0 -#: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 -#: field:account.invoice.cancel,write_date:0 -#: field:account.invoice.confirm,write_date:0 -#: field:account.invoice.line,write_date:0 -#: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 -#: field:account.journal.cashbox.line,write_date:0 -#: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 -#: field:account.move.bank.reconcile,write_date:0 -#: field:account.move.line,write_date:0 -#: field:account.move.line.reconcile,write_date:0 -#: field:account.move.line.reconcile.select,write_date:0 -#: field:account.move.line.reconcile.writeoff,write_date:0 -#: field:account.move.line.unreconcile.select,write_date:0 -#: field:account.move.reconcile,write_date:0 -#: field:account.open.closed.fiscalyear,write_date:0 -#: field:account.partner.balance,write_date:0 -#: field:account.partner.ledger,write_date:0 -#: field:account.partner.reconcile.process,write_date:0 -#: field:account.payment.term,write_date:0 -#: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 -#: field:account.print.journal,write_date:0 -#: field:account.report.general.ledger,write_date:0 -#: field:account.sequence.fiscalyear,write_date:0 -#: field:account.state.open,write_date:0 -#: field:account.statement.from.invoice.lines,write_date:0 -#: field:account.statement.operation.template,write_date:0 -#: field:account.subscription,write_date:0 -#: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 -#: field:account.tax.code.template,write_date:0 -#: field:account.tax.template,write_date:0 -#: field:account.unreconcile,write_date:0 -#: field:account.unreconcile.reconcile,write_date:0 -#: field:account.use.model,write_date:0 -#: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 -#: field:cash.box.out,write_date:0 -#: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 -#: field:validate.account.move.lines,write_date:0 -#: field:wizard.multi.charts.accounts,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Li." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:account.view_account_journal_search -msgid "Liquidity" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:313 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3198 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -#: view:account.invoice.tax:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Maturity" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: view:website:account.report_overdue_document -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2328 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "Max quantity :" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3190 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: field:analytic.entries.report,move_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Move" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1420 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1232 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "My Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "My Invoices" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_financial -msgid "Name" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1789 -#: code:addons/account/static/src/js/account_widgets.js:1795 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 -#, python-format -msgid "New" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:94 -#: code:addons/account/account_invoice.py:673 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "No Unconfigured Company!" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1270 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 -#, python-format -msgid "No result matching '" -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Not due" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Not filtered" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Number (Move)" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 -#, python-format -msgid "OK" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3199 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3392 -#: code:addons/account/res_config.py:305 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:539 -#, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.chart:account.view_account_chart -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Open Charts" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "Open Entries" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1669 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 -#, python-format -msgid "Open balance" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3191 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1138 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: code:addons/account/account.py:905 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "Optional Information" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Options" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Other Info" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.journal:account.view_account_journal_search -msgid "Others" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:website:account.report_invoice_document -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -#: view:website:account.report_overdue_document -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "தோற்றுவாய்" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Parent Account" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:account.view_tax_code_template_search -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Parent Report" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,partner_id:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,partner_id:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,partner_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:913 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -#: view:website:account.report_partnerbalance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: field:account.invoice.report,commercial_partner_id:0 -msgid "Partner Company" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_name:0 -msgid "Partner Name" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner's" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Partner's:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -#: view:website:account.report_agedpartnerbalance -msgid "Partners" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:253 -#: code:addons/account/report/account_partner_ledger.py:276 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -msgid "Payable and Receivables" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Payment Date" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:account.view_payment_term_form -#: view:account.payment.term:account.view_payment_term_search -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:account.view_payment_term_line_form -#: view:account.payment.term.line:account.view_payment_term_line_tree -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Payment Term:" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of open balance" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of total amount" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,period_id:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,period_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,period_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,period_id:0 -#: view:account.period:account.view_account_period_search -#: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 -#: field:validate.account.move,period_ids:0 -#, python-format -msgid "Period" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period From:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -#: view:website:account.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period To:" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Period:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:account.view_account_chart -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:account.account_common_report_view -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:account.account_report_print_journal -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: view:account.vat.declaration:account.view_account_vat_declaration -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:account.accounting_report_view -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Periods:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1321 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:797 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:330 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Post" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Posted entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_operation_template -msgid "" -"Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.common.report:account.account_common_report_view -#: view:account.invoice:account.invoice_form -msgid "Print" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Print Invoice" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Printing Date:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.analytic.line,product_id:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Product Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:318 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:207 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:206 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -#: view:website:account.report_generalledger -msgid "Progress" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -msgid "Project line" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Properties" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3187 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3189 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3382 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Purchases" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -msgid "Quantity" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Real Closing Balance" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:251 -#: code:addons/account/report/account_partner_ledger.py:274 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:255 -#: code:addons/account/report/account_partner_ledger.py:278 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_ref:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:125 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 -#, python-format -msgid "Reconcile the demo bank statement" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Reconciled" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:28 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: field:account.entries.report,reconcile_id:0 -msgid "Reconciliation number" -msgstr "" - -#. module: account -#: model:ir.actions.client,name:account.action_bank_reconcile -#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements -#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements -msgid "Reconciliation on Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Recurring" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Ref" -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: field:account.invoice,name:0 -msgid "Reference/Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Reference:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1022 -#: view:website:account.report_invoice_document -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Refund Base Code Sign" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -msgid "Refund Tax Code Sign" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Refunds" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -msgid "Report" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.common.report:account.account_common_report_view -msgid "Report Options" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Report Type" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Reset to Draft" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:report.invoice.created,residual:0 -#, python-format -msgid "Residual" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -msgid "Responsible" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Running Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3194 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3196 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Sale Tax" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: view:website:account.report_salepurchasejournal -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:product.template:account.product_template_form_view -msgid "Sales" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3188 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:account.view_report_account_sales_graph -#: view:report.account.sales:account.view_report_account_sales_search -#: view:report.account.sales:account.view_report_account_sales_tree -#: view:report.account_type.sales:account.view_report_account_type_sales_graph -#: view:report.account_type.sales:account.view_report_account_type_sales_search -msgid "Sales by Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:account.view_report_account_type_sales_form -#: view:report.account_type.sales:account.view_report_account_type_sales_tree -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_search -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_search -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_search -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Search Invoice" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Search Move" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -msgid "Search Taxes" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -msgid "Search tax template" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Select Company" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:975 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -msgid "Select Period" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:72 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Select period" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:64 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:41 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Send by Email" -msgstr "" - -#. module: account -#: field:account.config.settings,module_product_email_template:0 -msgid "Send products tools and information at the invoice confirmation" -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.code.template,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: view:account.subscription:account.view_subscription_form -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "Show more... (" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:971 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Sorted By:" -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Source:" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Special Computation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journals do not have any account move entries in draft state for " -"the specified periods." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.general.journal,date_from:0 -#: field:account.installer,date_start:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Start Date:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Start Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1082 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.bank.statement:account.view_bank_statement_tree -#: view:account.bank.statement:account.view_cash_statement_tree -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:352 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_form -#: model:ir.actions.act_window,name:account.action_account_statement_operation_template -#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template -msgid "Statement Operation Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "States" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Statistics" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,state:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: view:account.subscription.line:account.view_subscription_line_form -#: view:account.subscription.line:account.view_subscription_line_form_complete -#: view:account.subscription.line:account.view_subscription_line_tree -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Sum of opening balance and transactions." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:367 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1021 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1023 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:546 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Target Moves:" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Tasks Month" -msgstr "" - -#. module: account -#. openerp-web -#: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -#: field:account.statement.operation.template,tax_id:0 -#: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:88 -#: code:addons/account/static/src/js/account_widgets.js:94 -#: model:ir.model,name:account.model_account_tax -#: view:website:account.report_invoice_document -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3379 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:account.view_tax_code_search -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -msgid "Tax Codes" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:website:account.report_salepurchasejournal -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Tax Definition" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: view:website:account.report_vat -msgid "Tax Name" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Statement" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:729 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -#: view:website:account.report_invoice_document -msgid "Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:732 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "That's on average" -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:333 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1115 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,amount_currency:0 -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" - -#. module: account -#: help:account.statement.operation.template,amount:0 -msgid "" -"The amount will count as a debit if it is negative, as a credit if it is " -"positive (except if amount type is 'Percentage of open balance')." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:728 -#, python-format -msgid "The bank statement line was already reconciled." -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: help:account.invoice,commercial_partner_id:0 -msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "அறிக்கையை தருதவற்கான காசு" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:104 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:101 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,currency_id:0 -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:513 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1391 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:309 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:315 -#, python-format -msgid "There is no Loss Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:320 -#, python-format -msgid "There is no Profit Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1456 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1449 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account.py:427 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2642 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: code:addons/account/account.py:946 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods and configure a fiscal year." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1039 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "This Year" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_followup." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -"-This installs the module account_check_writing." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" -"* provide a more efficient way to manage invoice payments.\n" -"-This installs the module account_payment." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,partner_name:0 -msgid "" -"This field is used to record the third party name when importing bank " -"statement in electronic format, when the partner doesn't exist yet in the " -"database (or cannot be found)." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -"-This installs the module account_voucher." -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:799 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by Odoo from invoices (or payments, " -"in some countries). This data is updated in real time. That’s very useful " -"because it enables you to preview at any time the tax that you owe at the " -"start and end of the month or quarter." -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,account_id:0 -msgid "" -"This technical field can be used at the statement line creation/import time " -"in order to avoid the reconciliation process on it later on. The statement " -"line will simply create a counterpart on this account" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in Odoo: view " -"can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 -#, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "To Close" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Total" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Total Amount" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Credit" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Debit" -msgstr "" - -#. module: account -#: field:res.partner,total_invoiced:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Total Without Taxes" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Total amount due:" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total credit" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total debit" -msgstr "" - -#. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total of cash transaction lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of closing cash control lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of opening cash control lines" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_partnerbalance -msgid "Total:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#, python-format -msgid "Transaction" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_graph -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:account.treasury.report:account.view_account_treasury_report_tree -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: code:addons/account/account.py:444 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:account.view_account_move_line_filter -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: field:analytic.entries.report,unit_amount:0 -msgid "Unit Amount" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_unit:0 -#: view:website:account.report_invoice_document -msgid "Unit Price" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:125 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_gain_loss_tree -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:57 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Use Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.bank.statement,user_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1414 -#: code:addons/account/account.py:1419 -#: code:addons/account/account.py:1448 -#: code:addons/account/account.py:1455 -#: code:addons/account/account_invoice.py:893 -#: code:addons/account/account_move_line.py:1114 -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" - -#. module: account -#: field:account.fiscal.position,vat_required:0 -msgid "VAT required" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Validate" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:888 -#: code:addons/account/account_move_line.py:892 -#: code:addons/account/static/src/js/account_widgets.js:1058 -#: code:addons/account/static/src/js/account_widgets.js:1805 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 -#: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:726 -#: code:addons/account/account_invoice.py:729 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:1390 -#: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#: code:addons/account/account_move_line.py:976 -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:41 -#: code:addons/account/wizard/account_invoice_state.py:64 -#: code:addons/account/wizard/account_state_open.py:38 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "Warning!" -msgstr "எச்சரிக்கை!" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:533 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With balance not equal to zero" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With movements" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "With tax" -msgstr "" - -#. module: account -#: help:account.config.settings,module_product_email_template:0 -msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:991 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:115 -#, python-format -msgid "Write-off" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: view:report.account.sales:account.view_report_account_sales_search -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:account.view_report_account_type_sales_search -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Yes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1060 -#, python-format -msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" -"\n" -"In order to proceed, you first need to deselect the %s transactions." -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1220 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1047 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: constraint:account.fiscal.position:0 -msgid "You can not select a country and a group of countries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2273 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:996 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:709 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:676 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:679 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:894 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:599 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:657 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1415 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:423 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:421 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1234 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1236 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1352 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1124 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: code:addons/account/account.py:659 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1641 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1307 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1346 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:271 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:95 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:674 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:976 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 -#, python-format -msgid "You must balance the reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1807 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1080 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:693 -#, python-format -msgid "change" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "force period" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "or" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "res_config_contents" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "seconds per transaction." -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "title" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "to reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "transactions." -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po deleted file mode 100644 index e396fca5372..00000000000 --- a/addons/account/i18n/te.po +++ /dev/null @@ -1,11965 +0,0 @@ -# Telugu translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Telugu \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:14+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" -"

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

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

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1468 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "# Entries" -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Entries" -msgstr "" - -#. module: account -#: field:account.invoice.report,nbr:0 -msgid "# of Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Products Qty" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1861 -#, python-format -msgid "%s (Copy)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 -#: code:addons/account/account.py:787 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "" -"(If you do not select a specific fiscal year, all open fiscal years will be " -"selected.)" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "" -"(If you do not select a specific period, all open periods will be selected)" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "(change)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "(update)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "+ Transactions" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid ": General ledger" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid ": Trial Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

\n" -" Click to add a fiscal period.\n" -"

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" Odoo's electronic invoicing allows to ease and fasten the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_statement_operation_template -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "= Theoretical Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:736 -#, python-format -msgid "A selected move line was already reconciled." -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "A/C No." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Acc.Type" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account:account.view_account_form -#: view:account.account:account.view_account_search -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:60 -#: code:addons/account/static/src/js/account_widgets.js:66 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#, python-format -msgid "Account" -msgstr "ఖాతా" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "ఖాతా పద్దు" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: view:account.journal:account.view_account_journal_tree -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_invertedanalyticbalance -msgid "Account Name" -msgstr "ఖాతా పేరు" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Account Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: view:product.category:account.view_category_property_form -msgid "Account Properties" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.financial.report:account.view_account_financial_report_tree -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_report_tree_hierarchy -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: view:account.account:account.account_account_graph -#: view:account.bank.statement:account.account_cash_statement_graph -#: view:account.move.line:account.account_move_line_graph -msgid "Account Statistics" -msgstr "ఖాతా గణాంకాలు" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax:account.view_tax_tree -msgid "Account Tax" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:account.view_tax_code_form -#: view:account.tax.code:account.view_tax_code_search -#: view:account.tax.code:account.view_tax_code_tree -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_form -#: view:account.tax.code.template:account.view_tax_code_template_tree -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:account.tax.template:account.view_account_tax_template_tree -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.account.template:account.view_account_template_search -#: view:account.account.template:account.view_account_template_tree -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Account Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "ఖాతా మూసలు" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Account Total" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,user_type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,user_type:0 -#: view:account.account.type:account.view_account_type_form -#: view:account.account.type:account.view_account_type_search -#: view:account.account.type:account.view_account_type_tree -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "ఖాతా రకం" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "ఖాతా రకాలు" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "Account charts" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account name" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Account n°" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_vat -msgid "Account tax" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Account tax charts" -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: view:product.template:account.product_template_form_view -#: view:res.partner:account.view_partner_property_form -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: view:res.partner.bank:account.view_partner_bank_form_inherit -msgid "Accounting Information" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Accounting Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:report.account.receivable:account.view_crm_case_user_form -#: view:report.account.receivable:account.view_crm_case_user_graph -#: view:report.account.receivable:account.view_crm_case_user_tree -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Add" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "అదనపు సమాచారం" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, Odoo asks for the name of the company, " -"the fiscal period and the size of the interval to be analyzed (in days). " -"Odoo then calculates a table of credit balance by period. So if you request " -"an interval of 30 days Odoo generates an analysis of creditors for the past " -"month, past two months, and so on." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:account.view_aged_recv_graph -#: view:report.aged.receivable:account.view_aged_recv_tree -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "అన్నీ" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "అన్ని పద్దులు" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "All accounts" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "All accounts'" -msgstr "" - -#. module: account -#: field:account.bank.statement,all_lines_reconciled:0 -msgid "All lines reconciled" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:348 -#, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -#: field:account.bank.statement.line,amount:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form -#: field:account.move,amount:0 -#: view:account.move.line:account.view_move_line_form -#: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:103 -#: code:addons/account/static/src/js/account_widgets.js:108 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Amount" -msgstr "మొత్తం" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Amount Computation" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.bank.statement.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,amount_type:0 -msgid "Amount type" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Analysis Direction:" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.ui.menu,name:account.next_id_40 -#: view:website:account.report_analyticjournal -msgid "Analytic" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:116 -#: code:addons/account/static/src/js/account_widgets.js:123 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -#: field:account.statement.operation.template,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_list -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.action_report_analytic_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:analytic.entries.report:account.view_account_analytic_entries_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_account_analytic_journal_form -#: view:account.analytic.journal:account.view_account_analytic_journal_tree -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.action_report_analytic_journal -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -#: view:website:account.report_analyticjournal -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_tree -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Applicability Options" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax.template,python_applicable:0 -msgid "Applicable Code" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Apply" -msgstr "" - -#. module: account -#: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "" - -#. module: account -#: help:account.fiscal.position,vat_required:0 -msgid "Apply only if partner has a VAT number." -msgstr "" - -#. module: account -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Approve" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: view:account.period.close:account.view_account_period_close -msgid "Are you sure?" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "ఆస్థి" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Associated Partner" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:account.fiscal.position,auto_apply:0 -msgid "Automatic" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Autopost Created Moves" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3450 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 -#, python-format -msgid "Back to statements list" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Balance" -msgstr "నిల్వ" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Balance :" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:208 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:209 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.bank.statement.line,bank_account_id:0 -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "బ్యాంకు ఖాతా" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "బ్యాంకు ఖాతాలు" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree -msgid "Bank Reconciliation Move Presets" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "Bank Reconciliation Move preset" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_search -#: model:ir.model,name:account.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "బ్యాంకు నిల్వల సమన్వయం" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Bank statements are fully reconciled." -msgstr "" - -#. module: account -#: field:account.invoice.tax,base:0 -#: view:website:account.report_invoice_document -msgid "Base" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Based On:" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,name:0 -msgid "Button Label" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_country -msgid "By Country" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product -msgid "By Product" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product_category -msgid "By Product Category" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Cancel" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:116 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1554 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1550 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:453 -#: code:addons/account/account_invoice.py:547 -#: code:addons/account/account_invoice.py:566 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:551 -#, python-format -msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:591 -#, python-format -msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3455 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Cash" -msgstr "నగదు" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: field:account.bank.statement,cash_control:0 -msgid "Cash control" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:account.view_account_journal_form -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_search_view -msgid "Category" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "కేంద్రీకరణ" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "మార్చు" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -#: view:account.chart.template:account.view_account_chart_template_tree -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Chart of Accounts:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Chart of Tax:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_list -#: view:account.account:account.view_account_tree -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box to automatically post entries of this journal. Note that " -"legally, some entries may be automatically posted when the source document " -"is validated (Invoices), whatever the status of this field." -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Close" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -#: view:account.period.close:account.view_account_period_close -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 -#, python-format -msgid "Close the statement" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Closing Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticjournal -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_trialbalance -msgid "Code" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Comment:" -msgstr "" - -#. module: account -#: field:account.invoice,commercial_partner_id:0 -#: help:account.invoice.report,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "కంపెనీ" - -#. module: account -#: view:account.entries.report:account.view_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: view:accounting.report:account.accounting_report_view -msgid "Comparison" -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:402 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "Computed using the cash control lines" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "స్వరూపణం" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "Configuration Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#: code:addons/account/account_bank_statement.py:330 -#: code:addons/account/account_invoice.py:575 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Confirmed" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:534 -#, python-format -msgid "Congrats, you're all done !" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Continue" -msgstr "కొనసాగించు" - -#. module: account -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.action_report_cost_ledger -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Counterpart" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_group_id:0 -msgid "Country Group" -msgstr "" - -#. module: account -#: field:account.invoice.report,country_id:0 -msgid "Country of the Partner Company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Create" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.account,create_uid:0 -#: field:account.account.template,create_uid:0 -#: field:account.account.type,create_uid:0 -#: field:account.addtmpl.wizard,create_uid:0 -#: field:account.aged.trial.balance,create_uid:0 -#: field:account.analytic.balance,create_uid:0 -#: field:account.analytic.chart,create_uid:0 -#: field:account.analytic.cost.ledger,create_uid:0 -#: field:account.analytic.cost.ledger.journal.report,create_uid:0 -#: field:account.analytic.inverted.balance,create_uid:0 -#: field:account.analytic.journal,create_uid:0 -#: field:account.analytic.journal.report,create_uid:0 -#: field:account.automatic.reconcile,create_uid:0 -#: field:account.balance.report,create_uid:0 -#: field:account.bank.accounts.wizard,create_uid:0 -#: field:account.bank.statement,create_uid:0 -#: field:account.bank.statement.line,create_uid:0 -#: field:account.cashbox.line,create_uid:0 -#: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 -#: field:account.chart.template,create_uid:0 -#: field:account.common.account.report,create_uid:0 -#: field:account.common.journal.report,create_uid:0 -#: field:account.common.partner.report,create_uid:0 -#: field:account.common.report,create_uid:0 -#: field:account.config.settings,create_uid:0 -#: field:account.financial.report,create_uid:0 -#: field:account.fiscal.position,create_uid:0 -#: field:account.fiscal.position.account,create_uid:0 -#: field:account.fiscal.position.account.template,create_uid:0 -#: field:account.fiscal.position.tax,create_uid:0 -#: field:account.fiscal.position.tax.template,create_uid:0 -#: field:account.fiscal.position.template,create_uid:0 -#: field:account.fiscalyear,create_uid:0 -#: field:account.fiscalyear.close,create_uid:0 -#: field:account.fiscalyear.close.state,create_uid:0 -#: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 -#: field:account.invoice.cancel,create_uid:0 -#: field:account.invoice.confirm,create_uid:0 -#: field:account.invoice.line,create_uid:0 -#: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 -#: field:account.journal.cashbox.line,create_uid:0 -#: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 -#: field:account.move.bank.reconcile,create_uid:0 -#: field:account.move.line,create_uid:0 -#: field:account.move.line.reconcile,create_uid:0 -#: field:account.move.line.reconcile.select,create_uid:0 -#: field:account.move.line.reconcile.writeoff,create_uid:0 -#: field:account.move.line.unreconcile.select,create_uid:0 -#: field:account.move.reconcile,create_uid:0 -#: field:account.open.closed.fiscalyear,create_uid:0 -#: field:account.partner.balance,create_uid:0 -#: field:account.partner.ledger,create_uid:0 -#: field:account.partner.reconcile.process,create_uid:0 -#: field:account.payment.term,create_uid:0 -#: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 -#: field:account.print.journal,create_uid:0 -#: field:account.report.general.ledger,create_uid:0 -#: field:account.sequence.fiscalyear,create_uid:0 -#: field:account.state.open,create_uid:0 -#: field:account.statement.from.invoice.lines,create_uid:0 -#: field:account.statement.operation.template,create_uid:0 -#: field:account.subscription,create_uid:0 -#: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 -#: field:account.tax.code.template,create_uid:0 -#: field:account.tax.template,create_uid:0 -#: field:account.unreconcile,create_uid:0 -#: field:account.unreconcile.reconcile,create_uid:0 -#: field:account.use.model,create_uid:0 -#: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 -#: field:cash.box.out,create_uid:0 -#: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 -#: field:validate.account.move.lines,create_uid:0 -#: field:wizard.multi.charts.accounts,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account -#: field:account.account,create_date:0 -#: field:account.account.template,create_date:0 -#: field:account.account.type,create_date:0 -#: field:account.addtmpl.wizard,create_date:0 -#: field:account.aged.trial.balance,create_date:0 -#: field:account.analytic.balance,create_date:0 -#: field:account.analytic.chart,create_date:0 -#: field:account.analytic.cost.ledger,create_date:0 -#: field:account.analytic.cost.ledger.journal.report,create_date:0 -#: field:account.analytic.inverted.balance,create_date:0 -#: field:account.analytic.journal,create_date:0 -#: field:account.analytic.journal.report,create_date:0 -#: field:account.automatic.reconcile,create_date:0 -#: field:account.balance.report,create_date:0 -#: field:account.bank.accounts.wizard,create_date:0 -#: field:account.bank.statement,create_date:0 -#: field:account.bank.statement.line,create_date:0 -#: field:account.cashbox.line,create_date:0 -#: field:account.central.journal,create_date:0 -#: field:account.change.currency,create_date:0 -#: field:account.chart,create_date:0 -#: field:account.chart.template,create_date:0 -#: field:account.common.account.report,create_date:0 -#: field:account.common.journal.report,create_date:0 -#: field:account.common.partner.report,create_date:0 -#: field:account.common.report,create_date:0 -#: field:account.config.settings,create_date:0 -#: field:account.financial.report,create_date:0 -#: field:account.fiscal.position,create_date:0 -#: field:account.fiscal.position.account,create_date:0 -#: field:account.fiscal.position.account.template,create_date:0 -#: field:account.fiscal.position.tax,create_date:0 -#: field:account.fiscal.position.tax.template,create_date:0 -#: field:account.fiscal.position.template,create_date:0 -#: field:account.fiscalyear,create_date:0 -#: field:account.fiscalyear.close,create_date:0 -#: field:account.fiscalyear.close.state,create_date:0 -#: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 -#: field:account.invoice.cancel,create_date:0 -#: field:account.invoice.confirm,create_date:0 -#: field:account.invoice.line,create_date:0 -#: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 -#: field:account.journal.cashbox.line,create_date:0 -#: field:account.journal.period,create_date:0 -#: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 -#: field:account.move,create_date:0 -#: field:account.move.bank.reconcile,create_date:0 -#: field:account.move.line,create_date:0 -#: field:account.move.line.reconcile,create_date:0 -#: field:account.move.line.reconcile.select,create_date:0 -#: field:account.move.line.reconcile.writeoff,create_date:0 -#: field:account.move.line.unreconcile.select,create_date:0 -#: field:account.open.closed.fiscalyear,create_date:0 -#: field:account.partner.balance,create_date:0 -#: field:account.partner.ledger,create_date:0 -#: field:account.partner.reconcile.process,create_date:0 -#: field:account.payment.term,create_date:0 -#: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 -#: field:account.print.journal,create_date:0 -#: field:account.report.general.ledger,create_date:0 -#: field:account.sequence.fiscalyear,create_date:0 -#: field:account.state.open,create_date:0 -#: field:account.statement.from.invoice.lines,create_date:0 -#: field:account.statement.operation.template,create_date:0 -#: field:account.subscription,create_date:0 -#: field:account.subscription.generate,create_date:0 -#: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 -#: field:account.tax.code,create_date:0 -#: field:account.tax.code.template,create_date:0 -#: field:account.tax.template,create_date:0 -#: field:account.unreconcile,create_date:0 -#: field:account.unreconcile.reconcile,create_date:0 -#: field:account.use.model,create_date:0 -#: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 -#: field:cash.box.out,create_date:0 -#: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 -#: field:validate.account.move.lines,create_date:0 -#: field:wizard.multi.charts.accounts,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: field:account.treasury.report,credit:0 -#: field:report.account.receivable,credit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Credit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Credit Notes" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.line,currency_id:0 -#: field:account.chart.template,currency_id:0 -#: field:account.entries.report,currency_id:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: field:account.move.line,currency_id:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "ద్రవ్యం" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1509 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Currency:" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Current Accounts" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:365 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Customer Code:" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Customer ref:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 -#: field:analytic.entries.report,date:0 -#: view:website:account.report_analyticjournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Date" -msgstr "తేదీ" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Date / Period" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.installer:account.view_account_configuration_installer -msgid "Date Range" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date from :" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_last_post:0 -#: help:account.invoice,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date to :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Date/Code" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Date:" -msgstr "తేదీ:" - -#. module: account -#: view:account.common.report:account.account_common_report_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:accounting.report:account.accounting_report_view -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: field:account.treasury.report,debit:0 -#: field:report.account.receivable,debit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:account.view_account_template_form -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Default Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:account.view_tax_code_form -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:account.view_tax_code_template_form -#: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -#: view:website:account.report_invoice_document -#: view:website:account.report_overdue_document -#, python-format -msgid "Description" -msgstr "వివరణ" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Description:" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "వివరము" - -#. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.bank.statement,difference:0 -msgid "" -"Difference between the theoretical closing balance and the real closing " -"balance." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Discard" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -#: view:website:account.report_invoice_document -msgid "Discount (%)" -msgstr "తగ్గింపు (%)" - -#. module: account -#: view:website:account.report_generalledger -msgid "Display Account" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "Display Account:" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "పూర్తయ్యింది" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:website:account.report_invoice_document -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_overdue_document -msgid "Due" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 -#: field:report.invoice.created,date_due:0 -#, python-format -msgid "Due Date" -msgstr "గడువు తేదీ" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue -msgid "Due Payments" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Duration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3197 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3195 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:account.entries.report,date:0 -msgid "Effective Date" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:538 -#, python-format -msgid "Efficiency at its finest" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "End Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "ముగింపు తేదీ" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "పద్దులు" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_graph -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.entries.report:account.view_account_entries_report_tree -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Entries Date by Month" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move:account.view_account_move_filter -msgid "Entries Month" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Entries Sorted By:" -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1069 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "పద్దు" - -#. module: account -#: code:addons/account/account_move_line.py:942 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Entry Label" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: view:account.subscription:account.view_subscription_tree -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:966 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "Error" -msgstr "పొరపాటు" - -#. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1307 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1345 -#: code:addons/account/account.py:1352 -#: code:addons/account/account.py:1550 -#: code:addons/account/account.py:1554 -#: code:addons/account/account.py:1641 -#: code:addons/account/account.py:2328 -#: code:addons/account/account.py:2642 -#: code:addons/account/account.py:3455 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:308 -#: code:addons/account/account_bank_statement.py:333 -#: code:addons/account/account_bank_statement.py:348 -#: code:addons/account/account_bank_statement.py:428 -#: code:addons/account/account_bank_statement.py:728 -#: code:addons/account/account_bank_statement.py:736 -#: code:addons/account/account_cash_statement.py:271 -#: code:addons/account/account_cash_statement.py:315 -#: code:addons/account/account_cash_statement.py:320 -#: code:addons/account/account_invoice.py:797 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:996 -#: code:addons/account/account_move_line.py:599 -#: code:addons/account/account_move_line.py:941 -#: code:addons/account/account_move_line.py:966 -#: code:addons/account/account_move_line.py:971 -#: code:addons/account/account_move_line.py:1220 -#: code:addons/account/account_move_line.py:1234 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1270 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:72 -#: code:addons/account/wizard/account_invoice_refund.py:116 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "ఖర్చు ఖాతా" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:545 -#, python-format -msgid "Fast reconciler" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Features" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 -#, python-format -msgid "Filter" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filter By:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by date" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by period" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -msgid "Filters" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Fin. Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial -msgid "Financial report" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position:account.view_account_position_tree -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: view:account.fiscal.position.template:account.view_account_position_template_tree -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position Remark:" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:account.view_account_position_template_form -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,name:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "ఆర్ధిక సంవత్సరం" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Fiscal Year:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:account.sequence_inherit_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "ఆర్థిక సంవత్సరాలు" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Fiscal year" -msgstr "ఆర్ధిక సంవత్సరం" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_tree -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "స్ఠిర" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "స్థిర మొత్తం" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, Odoo makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: help:account.journal,with_last_closing_balance:0 -msgid "" -"For cash or bank journal, this option should be unchecked when the starting " -"balance should always set to 0 for new documents." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:105 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: view:website:account.report_analyticjournal -msgid "General" -msgstr "సాధారణ" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "సాధారణ ఖాతా" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "General Accounting" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "General Information" -msgstr "సాధారణ సమాచారం" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_general_journal -#: view:website:account.report_generaljournal -msgid "General Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:726 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:454 -#: code:addons/account/account_invoice.py:548 -#: code:addons/account/account_invoice.py:567 -#: code:addons/account/account_invoice.py:592 -#: code:addons/account/account_move_line.py:552 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Good Job!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:account.journal:account.view_account_journal_search -#: view:account.model:account.view_model_search -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: view:account.subscription:account.view_subscription_search -#: view:account.tax:account.view_account_tax_search -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "Group By" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "సమూహాలు" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 -#: field:account.analytic.cost.ledger.journal.report,id:0 -#: field:account.analytic.inverted.balance,id:0 -#: field:account.analytic.journal,id:0 -#: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 -#: field:account.common.account.report,id:0 -#: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 -#: field:account.fiscal.position.account,id:0 -#: field:account.fiscal.position.account.template,id:0 -#: field:account.fiscal.position.tax,id:0 -#: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 -#: field:account.fiscalyear.close,id:0 -#: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 -#: field:account.move.line.reconcile,id:0 -#: field:account.move.line.reconcile.select,id:0 -#: field:account.move.line.reconcile.writeoff,id:0 -#: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 -#: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 -#: field:account.statement.from.invoice.lines,id:0 -#: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 -#: field:report.account.receivable,id:0 -#: field:report.account.report_agedpartnerbalance,id:0 -#: field:report.account.report_analyticbalance,id:0 -#: field:report.account.report_analyticcostledger,id:0 -#: field:report.account.report_analyticcostledgerquantity,id:0 -#: field:report.account.report_analyticjournal,id:0 -#: field:report.account.report_centraljournal,id:0 -#: field:report.account.report_financial,id:0 -#: field:report.account.report_generaljournal,id:0 -#: field:report.account.report_generalledger,id:0 -#: field:report.account.report_invertedanalyticbalance,id:0 -#: field:report.account.report_journal,id:0 -#: field:report.account.report_overdue,id:0 -#: field:report.account.report_partnerbalance,id:0 -#: field:report.account.report_partnerledger,id:0 -#: field:report.account.report_partnerledgerother,id:0 -#: field:report.account.report_salepurchasejournal,id:0 -#: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 -#: field:wizard.multi.charts.accounts,id:0 -msgid "ID" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "ప్రతీకం" - -#. module: account -#: code:addons/account/account_bank_statement.py:428 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If checked, the entry won't be created if the entry date is not included " -"into the selected period" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines -msgid "Import Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Import Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#, python-format -msgid "" -"In order to close a fiscalyear, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:436 -#, python-format -msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:392 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "ఆదాయం" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "ఆదాయ ఖాతా" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Information" -msgstr "సమాచారం" - -#. module: account -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Information addendum" -msgstr "" - -#. module: account -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "Insufficient Configuration!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:512 -#: code:addons/account/wizard/account_invoice_refund.py:153 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Int.Type" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_form_view -msgid "Internal Category" -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -msgid "Internal notes..." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/account_bank_statement.py:435 -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_invertedanalyticbalance -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1020 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#: view:website:account.report_invoice_document -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Invoice Date:" -msgstr "" - -#. module: account -#: view:account.invoice.line:account.view_invoice_line_form -#: view:account.invoice.line:account.view_invoice_line_tree -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Invoice Tasks by Month" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:38 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:576 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Invoice lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1195 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1642 -#, python-format -msgid "Invoice sent" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:res.partner:account.partner_view_buttons -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice:account.view_invoice_graph -#: view:account.invoice:account.view_invoice_line_calendar -#: field:account.statement.from.invoice.lines,line_ids:0 -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:account.board_view_created_invoice -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_graph -#: view:account.invoice.report:account.view_account_invoice_report_search -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "It took you" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -msgid "J.C. /Move" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "J.C./Move" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "JRNL" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: view:account.model:account.view_model_search -#: field:account.model,journal_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.action_report_account_journal -#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_ids:0 -#: view:website:account.report_journal -#, python-format -msgid "Journal" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries by Month" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: view:account.model:account.view_model_search -#: view:account.model:account.view_model_tree -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: view:account.model.line:account.view_model_line_form -#: view:account.model.line:account.view_model_line_tree -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Journal Item" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:892 -#, python-format -msgid "" -"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " -"balanced!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:888 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:404 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,journal_item_count:0 -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 -#: view:website:account.report_generaljournal -msgid "Journal Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Journal Select" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Journal invoices with period in current year" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:account.account_common_report_view -#: field:account.common.report,journal_ids:0 -#: field:account.general.journal,journal_ids:0 -#: view:account.journal.period:account.view_journal_period_tree -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:account.account_report_print_journal -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Journals:" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Label" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_last_post:0 -#: field:account.invoice,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account -#: field:account.account,write_uid:0 -#: field:account.account.template,write_uid:0 -#: field:account.account.type,write_uid:0 -#: field:account.addtmpl.wizard,write_uid:0 -#: field:account.aged.trial.balance,write_uid:0 -#: field:account.analytic.balance,write_uid:0 -#: field:account.analytic.chart,write_uid:0 -#: field:account.analytic.cost.ledger,write_uid:0 -#: field:account.analytic.cost.ledger.journal.report,write_uid:0 -#: field:account.analytic.inverted.balance,write_uid:0 -#: field:account.analytic.journal,write_uid:0 -#: field:account.analytic.journal.report,write_uid:0 -#: field:account.automatic.reconcile,write_uid:0 -#: field:account.balance.report,write_uid:0 -#: field:account.bank.accounts.wizard,write_uid:0 -#: field:account.bank.statement,write_uid:0 -#: field:account.bank.statement.line,write_uid:0 -#: field:account.cashbox.line,write_uid:0 -#: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 -#: field:account.chart.template,write_uid:0 -#: field:account.common.account.report,write_uid:0 -#: field:account.common.journal.report,write_uid:0 -#: field:account.common.partner.report,write_uid:0 -#: field:account.common.report,write_uid:0 -#: field:account.config.settings,write_uid:0 -#: field:account.financial.report,write_uid:0 -#: field:account.fiscal.position,write_uid:0 -#: field:account.fiscal.position.account,write_uid:0 -#: field:account.fiscal.position.account.template,write_uid:0 -#: field:account.fiscal.position.tax,write_uid:0 -#: field:account.fiscal.position.tax.template,write_uid:0 -#: field:account.fiscal.position.template,write_uid:0 -#: field:account.fiscalyear,write_uid:0 -#: field:account.fiscalyear.close,write_uid:0 -#: field:account.fiscalyear.close.state,write_uid:0 -#: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 -#: field:account.invoice.cancel,write_uid:0 -#: field:account.invoice.confirm,write_uid:0 -#: field:account.invoice.line,write_uid:0 -#: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 -#: field:account.journal.cashbox.line,write_uid:0 -#: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 -#: field:account.move.bank.reconcile,write_uid:0 -#: field:account.move.line,write_uid:0 -#: field:account.move.line.reconcile,write_uid:0 -#: field:account.move.line.reconcile.select,write_uid:0 -#: field:account.move.line.reconcile.writeoff,write_uid:0 -#: field:account.move.line.unreconcile.select,write_uid:0 -#: field:account.move.reconcile,write_uid:0 -#: field:account.open.closed.fiscalyear,write_uid:0 -#: field:account.partner.balance,write_uid:0 -#: field:account.partner.ledger,write_uid:0 -#: field:account.partner.reconcile.process,write_uid:0 -#: field:account.payment.term,write_uid:0 -#: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 -#: field:account.print.journal,write_uid:0 -#: field:account.report.general.ledger,write_uid:0 -#: field:account.sequence.fiscalyear,write_uid:0 -#: field:account.state.open,write_uid:0 -#: field:account.statement.from.invoice.lines,write_uid:0 -#: field:account.statement.operation.template,write_uid:0 -#: field:account.subscription,write_uid:0 -#: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 -#: field:account.tax.code.template,write_uid:0 -#: field:account.tax.template,write_uid:0 -#: field:account.unreconcile,write_uid:0 -#: field:account.unreconcile.reconcile,write_uid:0 -#: field:account.use.model,write_uid:0 -#: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 -#: field:cash.box.out,write_uid:0 -#: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 -#: field:validate.account.move.lines,write_uid:0 -#: field:wizard.multi.charts.accounts,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account -#: field:account.account,write_date:0 -#: field:account.account.template,write_date:0 -#: field:account.account.type,write_date:0 -#: field:account.addtmpl.wizard,write_date:0 -#: field:account.aged.trial.balance,write_date:0 -#: field:account.analytic.balance,write_date:0 -#: field:account.analytic.chart,write_date:0 -#: field:account.analytic.cost.ledger,write_date:0 -#: field:account.analytic.cost.ledger.journal.report,write_date:0 -#: field:account.analytic.inverted.balance,write_date:0 -#: field:account.analytic.journal,write_date:0 -#: field:account.analytic.journal.report,write_date:0 -#: field:account.automatic.reconcile,write_date:0 -#: field:account.balance.report,write_date:0 -#: field:account.bank.accounts.wizard,write_date:0 -#: field:account.bank.statement,write_date:0 -#: field:account.bank.statement.line,write_date:0 -#: field:account.cashbox.line,write_date:0 -#: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 -#: field:account.chart.template,write_date:0 -#: field:account.common.account.report,write_date:0 -#: field:account.common.journal.report,write_date:0 -#: field:account.common.partner.report,write_date:0 -#: field:account.common.report,write_date:0 -#: field:account.config.settings,write_date:0 -#: field:account.financial.report,write_date:0 -#: field:account.fiscal.position,write_date:0 -#: field:account.fiscal.position.account,write_date:0 -#: field:account.fiscal.position.account.template,write_date:0 -#: field:account.fiscal.position.tax,write_date:0 -#: field:account.fiscal.position.tax.template,write_date:0 -#: field:account.fiscal.position.template,write_date:0 -#: field:account.fiscalyear,write_date:0 -#: field:account.fiscalyear.close,write_date:0 -#: field:account.fiscalyear.close.state,write_date:0 -#: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 -#: field:account.invoice.cancel,write_date:0 -#: field:account.invoice.confirm,write_date:0 -#: field:account.invoice.line,write_date:0 -#: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 -#: field:account.journal.cashbox.line,write_date:0 -#: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 -#: field:account.move.bank.reconcile,write_date:0 -#: field:account.move.line,write_date:0 -#: field:account.move.line.reconcile,write_date:0 -#: field:account.move.line.reconcile.select,write_date:0 -#: field:account.move.line.reconcile.writeoff,write_date:0 -#: field:account.move.line.unreconcile.select,write_date:0 -#: field:account.move.reconcile,write_date:0 -#: field:account.open.closed.fiscalyear,write_date:0 -#: field:account.partner.balance,write_date:0 -#: field:account.partner.ledger,write_date:0 -#: field:account.partner.reconcile.process,write_date:0 -#: field:account.payment.term,write_date:0 -#: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 -#: field:account.print.journal,write_date:0 -#: field:account.report.general.ledger,write_date:0 -#: field:account.sequence.fiscalyear,write_date:0 -#: field:account.state.open,write_date:0 -#: field:account.statement.from.invoice.lines,write_date:0 -#: field:account.statement.operation.template,write_date:0 -#: field:account.subscription,write_date:0 -#: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 -#: field:account.tax.code.template,write_date:0 -#: field:account.tax.template,write_date:0 -#: field:account.unreconcile,write_date:0 -#: field:account.unreconcile.reconcile,write_date:0 -#: field:account.use.model,write_date:0 -#: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 -#: field:cash.box.out,write_date:0 -#: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 -#: field:validate.account.move.lines,write_date:0 -#: field:wizard.multi.charts.accounts,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Li." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "అప్పు" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:account.view_account_journal_search -msgid "Liquidity" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:313 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3198 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -#: view:account.invoice.tax:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Maturity" -msgstr "గడువు" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: view:website:account.report_overdue_document -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2328 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "Max quantity :" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3190 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "నెల" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: field:analytic.entries.report,move_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Move" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1420 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1232 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "My Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "My Invoices" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_financial -msgid "Name" -msgstr "పేరు" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1789 -#: code:addons/account/static/src/js/account_widgets.js:1795 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 -#, python-format -msgid "New" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "కొత్త ఆర్థిక సంవత్సరం" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:94 -#: code:addons/account/account_invoice.py:673 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "No Unconfigured Company!" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1270 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 -#, python-format -msgid "No result matching '" -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "సాధారణ" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Not due" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Not filtered" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "గమనిక" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "గమనికలు" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "సంఖ్య" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Number (Move)" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "రోజుల సంఖ్య" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 -#, python-format -msgid "OK" -msgstr "సరే" - -#. module: account -#: code:addons/account/account.py:3199 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3392 -#: code:addons/account/res_config.py:305 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:539 -#, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.chart:account.view_account_chart -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Open Charts" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "Open Entries" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1669 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 -#, python-format -msgid "Open balance" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3191 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1138 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: code:addons/account/account.py:905 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "Optional Information" -msgstr "ఐచ్చిక సమాచారం" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Options" -msgstr "ఎంపికలు" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Other Info" -msgstr "ఇతర సమాచారం" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.journal:account.view_account_journal_search -msgid "Others" -msgstr "ఇతరాలు" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:website:account.report_invoice_document -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -#: view:website:account.report_overdue_document -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Parent Account" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:account.view_tax_code_template_search -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Parent Report" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,partner_id:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,partner_id:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,partner_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:913 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -#: view:website:account.report_partnerbalance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: field:account.invoice.report,commercial_partner_id:0 -msgid "Partner Company" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_name:0 -msgid "Partner Name" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner's" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Partner's:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -#: view:website:account.report_agedpartnerbalance -msgid "Partners" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:253 -#: code:addons/account/report/account_partner_ledger.py:276 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -msgid "Payable and Receivables" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Payment Date" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:account.view_payment_term_form -#: view:account.payment.term:account.view_payment_term_search -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:account.view_payment_term_line_form -#: view:account.payment.term.line:account.view_payment_term_line_tree -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "చెల్లింపు కాలం" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Payment Term:" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "చెల్లింపు నియమాలు" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "చెల్లింపులు" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "శాతం" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of open balance" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of total amount" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,period_id:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,period_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,period_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,period_id:0 -#: view:account.period:account.view_account_period_search -#: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 -#: field:validate.account.move,period_ids:0 -#, python-format -msgid "Period" -msgstr "వ్యవధి" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period From:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -#: view:website:account.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period To:" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Period:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:account.view_account_chart -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:account.account_common_report_view -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:account.account_report_print_journal -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: view:account.vat.declaration:account.view_account_vat_declaration -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:account.accounting_report_view -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Periods:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1321 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:797 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:330 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Post" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Posted entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_operation_template -msgid "" -"Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.common.report:account.account_common_report_view -#: view:account.invoice:account.invoice_form -msgid "Print" -msgstr "ముద్రించు" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Print Invoice" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Printing Date:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.analytic.line,product_id:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Product Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:318 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:207 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:206 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -#: view:website:account.report_generalledger -msgid "Progress" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -msgid "Project line" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Properties" -msgstr "లక్షణాలు" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "కొనుగోలు" - -#. module: account -#: code:addons/account/account.py:3187 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3189 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3382 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Purchases" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -msgid "Quantity" -msgstr "పరిమాణం" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Real Closing Balance" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "రావాల్సిన ఖాతా" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:251 -#: code:addons/account/report/account_partner_ledger.py:274 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:255 -#: code:addons/account/report/account_partner_ledger.py:278 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_ref:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:125 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 -#, python-format -msgid "Reconcile the demo bank statement" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Reconciled" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:28 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -msgid "Reconciliation Result" -msgstr "సమన్వయ ఫలితం" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: field:account.entries.report,reconcile_id:0 -msgid "Reconciliation number" -msgstr "" - -#. module: account -#: model:ir.actions.client,name:account.action_bank_reconcile -#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements -#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements -msgid "Reconciliation on Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Recurring" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Ref" -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: field:account.invoice,name:0 -msgid "Reference/Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Reference:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1022 -#: view:website:account.report_invoice_document -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Refund Base Code Sign" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -msgid "Refund Tax Code Sign" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Refunds" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -msgid "Report" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.common.report:account.account_common_report_view -msgid "Report Options" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Report Type" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Reset to Draft" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:report.invoice.created,residual:0 -#, python-format -msgid "Residual" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -msgid "Responsible" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Running Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3194 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3196 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "అమ్మకం" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Sale Tax" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: view:website:account.report_salepurchasejournal -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:product.template:account.product_template_form_view -msgid "Sales" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3188 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:account.view_report_account_sales_graph -#: view:report.account.sales:account.view_report_account_sales_search -#: view:report.account.sales:account.view_report_account_sales_tree -#: view:report.account_type.sales:account.view_report_account_type_sales_graph -#: view:report.account_type.sales:account.view_report_account_type_sales_search -msgid "Sales by Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:account.view_report_account_type_sales_form -#: view:report.account_type.sales:account.view_report_account_type_sales_tree -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_search -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_search -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_search -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Search Invoice" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Search Move" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -msgid "Search Taxes" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -msgid "Search tax template" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Select Company" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:975 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -msgid "Select Period" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:72 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Select period" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:64 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:41 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Send by Email" -msgstr "" - -#. module: account -#: field:account.config.settings,module_product_email_template:0 -msgid "Send products tools and information at the invoice confirmation" -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.code.template,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: view:account.subscription:account.view_subscription_form -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "Show more... (" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:971 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Sorted By:" -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Source:" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Special Computation" -msgstr "ప్రత్యేక గణింపు" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journals do not have any account move entries in draft state for " -"the specified periods." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.general.journal,date_from:0 -#: field:account.installer,date_start:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Start Date:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Start Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "ప్రారంభ తేదీ" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1082 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.bank.statement:account.view_bank_statement_tree -#: view:account.bank.statement:account.view_cash_statement_tree -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "నివేదిక" - -#. module: account -#: code:addons/account/account_bank_statement.py:352 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_form -#: model:ir.actions.act_window,name:account.action_account_statement_operation_template -#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template -msgid "Statement Operation Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "States" -msgstr "రాష్ట్రాలు" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Statistics" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,state:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "స్థితి" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "చందా" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: view:account.subscription.line:account.view_subscription_line_form -#: view:account.subscription.line:account.view_subscription_line_form_complete -#: view:account.subscription.line:account.view_subscription_line_tree -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Sum of opening balance and transactions." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:367 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1021 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1023 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:546 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Target Moves:" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Tasks Month" -msgstr "" - -#. module: account -#. openerp-web -#: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -#: field:account.statement.operation.template,tax_id:0 -#: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:88 -#: code:addons/account/static/src/js/account_widgets.js:94 -#: model:ir.model,name:account.model_account_tax -#: view:website:account.report_invoice_document -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Tax" -msgstr "పన్ను" - -#. module: account -#: code:addons/account/account.py:3379 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "పన్ను ఖాతా" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:account.view_tax_code_search -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -msgid "Tax Codes" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:website:account.report_salepurchasejournal -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Tax Definition" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "పన్ను వివరణ" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "ధరలో పన్ను కలిసివుంది" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: view:website:account.report_vat -msgid "Tax Name" -msgstr "పన్ను పేరు" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Statement" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "పన్ను రకం" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:729 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -#: view:website:account.report_invoice_document -msgid "Taxes" -msgstr "పన్నులు" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "పన్నుల నివేదిక" - -#. module: account -#: code:addons/account/account_invoice.py:732 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "మూసలు" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "ఖాతాలకి మూసలు" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "That's on average" -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:333 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1115 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,amount_currency:0 -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" - -#. module: account -#: help:account.statement.operation.template,amount:0 -msgid "" -"The amount will count as a debit if it is negative, as a credit if it is " -"positive (except if amount type is 'Percentage of open balance')." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:728 -#, python-format -msgid "The bank statement line was already reconciled." -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: help:account.invoice,commercial_partner_id:0 -msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:104 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:101 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,currency_id:0 -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:513 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1391 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:309 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:315 -#, python-format -msgid "There is no Loss Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:320 -#, python-format -msgid "There is no Profit Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1456 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1449 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account.py:427 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2642 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: code:addons/account/account.py:946 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods and configure a fiscal year." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1039 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "This Year" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_followup." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -"-This installs the module account_check_writing." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" -"* provide a more efficient way to manage invoice payments.\n" -"-This installs the module account_payment." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,partner_name:0 -msgid "" -"This field is used to record the third party name when importing bank " -"statement in electronic format, when the partner doesn't exist yet in the " -"database (or cannot be found)." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -"-This installs the module account_voucher." -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:799 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by Odoo from invoices (or payments, " -"in some countries). This data is updated in real time. That’s very useful " -"because it enables you to preview at any time the tax that you owe at the " -"start and end of the month or quarter." -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,account_id:0 -msgid "" -"This technical field can be used at the statement line creation/import time " -"in order to avoid the reconciliation process on it later on. The statement " -"line will simply create a counterpart on this account" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in Odoo: view " -"can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 -#, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "To Close" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Total" -msgstr "మొత్తం" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Total Amount" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Credit" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Debit" -msgstr "" - -#. module: account -#: field:res.partner,total_invoiced:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Total Without Taxes" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Total amount due:" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total credit" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total debit" -msgstr "" - -#. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total of cash transaction lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of closing cash control lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of opening cash control lines" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_partnerbalance -msgid "Total:" -msgstr "మొత్తం:" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#, python-format -msgid "Transaction" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_graph -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:account.treasury.report:account.view_account_treasury_report_tree -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "రకం" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: code:addons/account/account.py:444 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:account.view_account_move_line_filter -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: field:analytic.entries.report,unit_amount:0 -msgid "Unit Amount" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_unit:0 -#: view:website:account.report_invoice_document -msgid "Unit Price" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:125 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_gain_loss_tree -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:57 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Unreconciled entries" -msgstr "సమన్వయ పరచని పద్దులు" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Use Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.bank.statement,user_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "వాడుకరి" - -#. module: account -#: code:addons/account/account.py:1414 -#: code:addons/account/account.py:1419 -#: code:addons/account/account.py:1448 -#: code:addons/account/account.py:1455 -#: code:addons/account/account_invoice.py:893 -#: code:addons/account/account_move_line.py:1114 -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" - -#. module: account -#: field:account.fiscal.position,vat_required:0 -msgid "VAT required" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Validate" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:888 -#: code:addons/account/account_move_line.py:892 -#: code:addons/account/static/src/js/account_widgets.js:1058 -#: code:addons/account/static/src/js/account_widgets.js:1805 -#, python-format -msgid "Warning" -msgstr "హెచ్చరిక" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "Warning !" -msgstr "హెచ్చరిక !" - -#. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 -#: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:726 -#: code:addons/account/account_invoice.py:729 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:1390 -#: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#: code:addons/account/account_move_line.py:976 -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:41 -#: code:addons/account/wizard/account_invoice_state.py:64 -#: code:addons/account/wizard/account_state_open.py:38 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:533 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With balance not equal to zero" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With movements" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "With tax" -msgstr "" - -#. module: account -#: help:account.config.settings,module_product_email_template:0 -msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:991 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:115 -#, python-format -msgid "Write-off" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: view:report.account.sales:account.view_report_account_sales_search -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:account.view_report_account_type_sales_search -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Yes" -msgstr "అవును" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1060 -#, python-format -msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" -"\n" -"In order to proceed, you first need to deselect the %s transactions." -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1220 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1047 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: constraint:account.fiscal.position:0 -msgid "You can not select a country and a group of countries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2273 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:996 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:709 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:676 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:679 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:894 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:599 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:657 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1415 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:423 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:421 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1234 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1236 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1352 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1124 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: code:addons/account/account.py:659 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1641 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1307 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1346 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:271 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:95 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:674 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:976 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 -#, python-format -msgid "You must balance the reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1807 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1080 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:693 -#, python-format -msgid "change" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "రోజులు" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "force period" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "నెల" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "or" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "res_config_contents" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "seconds per transaction." -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "title" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "to reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "transactions." -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "సంవత్సరం" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po deleted file mode 100644 index 37b9c9292c2..00000000000 --- a/addons/account/i18n/tlh.po +++ /dev/null @@ -1,11965 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:15+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" -"

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

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

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1468 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "# Entries" -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Entries" -msgstr "" - -#. module: account -#: field:account.invoice.report,nbr:0 -msgid "# of Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Products Qty" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1861 -#, python-format -msgid "%s (Copy)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 -#: code:addons/account/account.py:787 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "" -"(If you do not select a specific fiscal year, all open fiscal years will be " -"selected.)" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "" -"(If you do not select a specific period, all open periods will be selected)" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "(change)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "(update)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "+ Transactions" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid ": General ledger" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid ": Trial Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

\n" -" Click to add a fiscal period.\n" -"

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" Odoo's electronic invoicing allows to ease and fasten the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_statement_operation_template -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "= Theoretical Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:736 -#, python-format -msgid "A selected move line was already reconciled." -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "A/C No." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Acc.Type" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account:account.view_account_form -#: view:account.account:account.view_account_search -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:60 -#: code:addons/account/static/src/js/account_widgets.js:66 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#, python-format -msgid "Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: view:account.journal:account.view_account_journal_tree -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_invertedanalyticbalance -msgid "Account Name" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Account Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: view:product.category:account.view_category_property_form -msgid "Account Properties" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.financial.report:account.view_account_financial_report_tree -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_report_tree_hierarchy -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: view:account.account:account.account_account_graph -#: view:account.bank.statement:account.account_cash_statement_graph -#: view:account.move.line:account.account_move_line_graph -msgid "Account Statistics" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax:account.view_tax_tree -msgid "Account Tax" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:account.view_tax_code_form -#: view:account.tax.code:account.view_tax_code_search -#: view:account.tax.code:account.view_tax_code_tree -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_form -#: view:account.tax.code.template:account.view_tax_code_template_tree -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:account.tax.template:account.view_account_tax_template_tree -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.account.template:account.view_account_template_search -#: view:account.account.template:account.view_account_template_tree -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Account Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Account Total" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,user_type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,user_type:0 -#: view:account.account.type:account.view_account_type_form -#: view:account.account.type:account.view_account_type_search -#: view:account.account.type:account.view_account_type_tree -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "Account charts" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account name" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Account n°" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_vat -msgid "Account tax" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Account tax charts" -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: view:product.template:account.product_template_form_view -#: view:res.partner:account.view_partner_property_form -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: view:res.partner.bank:account.view_partner_bank_form_inherit -msgid "Accounting Information" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Accounting Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:report.account.receivable:account.view_crm_case_user_form -#: view:report.account.receivable:account.view_crm_case_user_graph -#: view:report.account.receivable:account.view_crm_case_user_tree -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Add" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, Odoo asks for the name of the company, " -"the fiscal period and the size of the interval to be analyzed (in days). " -"Odoo then calculates a table of credit balance by period. So if you request " -"an interval of 30 days Odoo generates an analysis of creditors for the past " -"month, past two months, and so on." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:account.view_aged_recv_graph -#: view:report.aged.receivable:account.view_aged_recv_tree -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "All accounts" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "All accounts'" -msgstr "" - -#. module: account -#: field:account.bank.statement,all_lines_reconciled:0 -msgid "All lines reconciled" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:348 -#, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -#: field:account.bank.statement.line,amount:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form -#: field:account.move,amount:0 -#: view:account.move.line:account.view_move_line_form -#: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:103 -#: code:addons/account/static/src/js/account_widgets.js:108 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Amount" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Amount Computation" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.bank.statement.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,amount_type:0 -msgid "Amount type" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Analysis Direction:" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.ui.menu,name:account.next_id_40 -#: view:website:account.report_analyticjournal -msgid "Analytic" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:116 -#: code:addons/account/static/src/js/account_widgets.js:123 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -#: field:account.statement.operation.template,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_list -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.action_report_analytic_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:analytic.entries.report:account.view_account_analytic_entries_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_account_analytic_journal_form -#: view:account.analytic.journal:account.view_account_analytic_journal_tree -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.action_report_analytic_journal -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -#: view:website:account.report_analyticjournal -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_tree -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Applicability Options" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax.template,python_applicable:0 -msgid "Applicable Code" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Apply" -msgstr "" - -#. module: account -#: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "" - -#. module: account -#: help:account.fiscal.position,vat_required:0 -msgid "Apply only if partner has a VAT number." -msgstr "" - -#. module: account -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Approve" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: view:account.period.close:account.view_account_period_close -msgid "Are you sure?" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Associated Partner" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:account.fiscal.position,auto_apply:0 -msgid "Automatic" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Autopost Created Moves" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3450 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 -#, python-format -msgid "Back to statements list" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Balance" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Balance :" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:208 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:209 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.bank.statement.line,bank_account_id:0 -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree -msgid "Bank Reconciliation Move Presets" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "Bank Reconciliation Move preset" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_search -#: model:ir.model,name:account.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Bank statements are fully reconciled." -msgstr "" - -#. module: account -#: field:account.invoice.tax,base:0 -#: view:website:account.report_invoice_document -msgid "Base" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Based On:" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,name:0 -msgid "Button Label" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_country -msgid "By Country" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product -msgid "By Product" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product_category -msgid "By Product Category" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Cancel" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:116 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1554 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1550 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:453 -#: code:addons/account/account_invoice.py:547 -#: code:addons/account/account_invoice.py:566 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:551 -#, python-format -msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:591 -#, python-format -msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3455 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: field:account.bank.statement,cash_control:0 -msgid "Cash control" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:account.view_account_journal_form -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_search_view -msgid "Category" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -#: view:account.chart.template:account.view_account_chart_template_tree -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Chart of Accounts:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Chart of Tax:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_list -#: view:account.account:account.view_account_tree -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box to automatically post entries of this journal. Note that " -"legally, some entries may be automatically posted when the source document " -"is validated (Invoices), whatever the status of this field." -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Close" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -#: view:account.period.close:account.view_account_period_close -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 -#, python-format -msgid "Close the statement" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Closing Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticjournal -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_trialbalance -msgid "Code" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Comment:" -msgstr "" - -#. module: account -#: field:account.invoice,commercial_partner_id:0 -#: help:account.invoice.report,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: view:accounting.report:account.accounting_report_view -msgid "Comparison" -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:402 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "Computed using the cash control lines" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "Configuration Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#: code:addons/account/account_bank_statement.py:330 -#: code:addons/account/account_invoice.py:575 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Confirmed" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:534 -#, python-format -msgid "Congrats, you're all done !" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Continue" -msgstr "" - -#. module: account -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.action_report_cost_ledger -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Counterpart" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_group_id:0 -msgid "Country Group" -msgstr "" - -#. module: account -#: field:account.invoice.report,country_id:0 -msgid "Country of the Partner Company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Create" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.account,create_uid:0 -#: field:account.account.template,create_uid:0 -#: field:account.account.type,create_uid:0 -#: field:account.addtmpl.wizard,create_uid:0 -#: field:account.aged.trial.balance,create_uid:0 -#: field:account.analytic.balance,create_uid:0 -#: field:account.analytic.chart,create_uid:0 -#: field:account.analytic.cost.ledger,create_uid:0 -#: field:account.analytic.cost.ledger.journal.report,create_uid:0 -#: field:account.analytic.inverted.balance,create_uid:0 -#: field:account.analytic.journal,create_uid:0 -#: field:account.analytic.journal.report,create_uid:0 -#: field:account.automatic.reconcile,create_uid:0 -#: field:account.balance.report,create_uid:0 -#: field:account.bank.accounts.wizard,create_uid:0 -#: field:account.bank.statement,create_uid:0 -#: field:account.bank.statement.line,create_uid:0 -#: field:account.cashbox.line,create_uid:0 -#: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 -#: field:account.chart.template,create_uid:0 -#: field:account.common.account.report,create_uid:0 -#: field:account.common.journal.report,create_uid:0 -#: field:account.common.partner.report,create_uid:0 -#: field:account.common.report,create_uid:0 -#: field:account.config.settings,create_uid:0 -#: field:account.financial.report,create_uid:0 -#: field:account.fiscal.position,create_uid:0 -#: field:account.fiscal.position.account,create_uid:0 -#: field:account.fiscal.position.account.template,create_uid:0 -#: field:account.fiscal.position.tax,create_uid:0 -#: field:account.fiscal.position.tax.template,create_uid:0 -#: field:account.fiscal.position.template,create_uid:0 -#: field:account.fiscalyear,create_uid:0 -#: field:account.fiscalyear.close,create_uid:0 -#: field:account.fiscalyear.close.state,create_uid:0 -#: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 -#: field:account.invoice.cancel,create_uid:0 -#: field:account.invoice.confirm,create_uid:0 -#: field:account.invoice.line,create_uid:0 -#: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 -#: field:account.journal.cashbox.line,create_uid:0 -#: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 -#: field:account.move.bank.reconcile,create_uid:0 -#: field:account.move.line,create_uid:0 -#: field:account.move.line.reconcile,create_uid:0 -#: field:account.move.line.reconcile.select,create_uid:0 -#: field:account.move.line.reconcile.writeoff,create_uid:0 -#: field:account.move.line.unreconcile.select,create_uid:0 -#: field:account.move.reconcile,create_uid:0 -#: field:account.open.closed.fiscalyear,create_uid:0 -#: field:account.partner.balance,create_uid:0 -#: field:account.partner.ledger,create_uid:0 -#: field:account.partner.reconcile.process,create_uid:0 -#: field:account.payment.term,create_uid:0 -#: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 -#: field:account.print.journal,create_uid:0 -#: field:account.report.general.ledger,create_uid:0 -#: field:account.sequence.fiscalyear,create_uid:0 -#: field:account.state.open,create_uid:0 -#: field:account.statement.from.invoice.lines,create_uid:0 -#: field:account.statement.operation.template,create_uid:0 -#: field:account.subscription,create_uid:0 -#: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 -#: field:account.tax.code.template,create_uid:0 -#: field:account.tax.template,create_uid:0 -#: field:account.unreconcile,create_uid:0 -#: field:account.unreconcile.reconcile,create_uid:0 -#: field:account.use.model,create_uid:0 -#: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 -#: field:cash.box.out,create_uid:0 -#: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 -#: field:validate.account.move.lines,create_uid:0 -#: field:wizard.multi.charts.accounts,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account -#: field:account.account,create_date:0 -#: field:account.account.template,create_date:0 -#: field:account.account.type,create_date:0 -#: field:account.addtmpl.wizard,create_date:0 -#: field:account.aged.trial.balance,create_date:0 -#: field:account.analytic.balance,create_date:0 -#: field:account.analytic.chart,create_date:0 -#: field:account.analytic.cost.ledger,create_date:0 -#: field:account.analytic.cost.ledger.journal.report,create_date:0 -#: field:account.analytic.inverted.balance,create_date:0 -#: field:account.analytic.journal,create_date:0 -#: field:account.analytic.journal.report,create_date:0 -#: field:account.automatic.reconcile,create_date:0 -#: field:account.balance.report,create_date:0 -#: field:account.bank.accounts.wizard,create_date:0 -#: field:account.bank.statement,create_date:0 -#: field:account.bank.statement.line,create_date:0 -#: field:account.cashbox.line,create_date:0 -#: field:account.central.journal,create_date:0 -#: field:account.change.currency,create_date:0 -#: field:account.chart,create_date:0 -#: field:account.chart.template,create_date:0 -#: field:account.common.account.report,create_date:0 -#: field:account.common.journal.report,create_date:0 -#: field:account.common.partner.report,create_date:0 -#: field:account.common.report,create_date:0 -#: field:account.config.settings,create_date:0 -#: field:account.financial.report,create_date:0 -#: field:account.fiscal.position,create_date:0 -#: field:account.fiscal.position.account,create_date:0 -#: field:account.fiscal.position.account.template,create_date:0 -#: field:account.fiscal.position.tax,create_date:0 -#: field:account.fiscal.position.tax.template,create_date:0 -#: field:account.fiscal.position.template,create_date:0 -#: field:account.fiscalyear,create_date:0 -#: field:account.fiscalyear.close,create_date:0 -#: field:account.fiscalyear.close.state,create_date:0 -#: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 -#: field:account.invoice.cancel,create_date:0 -#: field:account.invoice.confirm,create_date:0 -#: field:account.invoice.line,create_date:0 -#: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 -#: field:account.journal.cashbox.line,create_date:0 -#: field:account.journal.period,create_date:0 -#: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 -#: field:account.move,create_date:0 -#: field:account.move.bank.reconcile,create_date:0 -#: field:account.move.line,create_date:0 -#: field:account.move.line.reconcile,create_date:0 -#: field:account.move.line.reconcile.select,create_date:0 -#: field:account.move.line.reconcile.writeoff,create_date:0 -#: field:account.move.line.unreconcile.select,create_date:0 -#: field:account.open.closed.fiscalyear,create_date:0 -#: field:account.partner.balance,create_date:0 -#: field:account.partner.ledger,create_date:0 -#: field:account.partner.reconcile.process,create_date:0 -#: field:account.payment.term,create_date:0 -#: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 -#: field:account.print.journal,create_date:0 -#: field:account.report.general.ledger,create_date:0 -#: field:account.sequence.fiscalyear,create_date:0 -#: field:account.state.open,create_date:0 -#: field:account.statement.from.invoice.lines,create_date:0 -#: field:account.statement.operation.template,create_date:0 -#: field:account.subscription,create_date:0 -#: field:account.subscription.generate,create_date:0 -#: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 -#: field:account.tax.code,create_date:0 -#: field:account.tax.code.template,create_date:0 -#: field:account.tax.template,create_date:0 -#: field:account.unreconcile,create_date:0 -#: field:account.unreconcile.reconcile,create_date:0 -#: field:account.use.model,create_date:0 -#: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 -#: field:cash.box.out,create_date:0 -#: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 -#: field:validate.account.move.lines,create_date:0 -#: field:wizard.multi.charts.accounts,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: field:account.treasury.report,credit:0 -#: field:report.account.receivable,credit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Credit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Credit Notes" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.line,currency_id:0 -#: field:account.chart.template,currency_id:0 -#: field:account.entries.report,currency_id:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: field:account.move.line,currency_id:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1509 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Currency:" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Current Accounts" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:365 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Customer Code:" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Customer ref:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 -#: field:analytic.entries.report,date:0 -#: view:website:account.report_analyticjournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Date / Period" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.installer:account.view_account_configuration_installer -msgid "Date Range" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date from :" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_last_post:0 -#: help:account.invoice,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date to :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Date/Code" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Date:" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:accounting.report:account.accounting_report_view -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: field:account.treasury.report,debit:0 -#: field:report.account.receivable,debit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:account.view_account_template_form -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Default Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:account.view_tax_code_form -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:account.view_tax_code_template_form -#: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -#: view:website:account.report_invoice_document -#: view:website:account.report_overdue_document -#, python-format -msgid "Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Description:" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.bank.statement,difference:0 -msgid "" -"Difference between the theoretical closing balance and the real closing " -"balance." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Discard" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -#: view:website:account.report_invoice_document -msgid "Discount (%)" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Display Account" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "Display Account:" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:website:account.report_invoice_document -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_overdue_document -msgid "Due" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 -#: field:report.invoice.created,date_due:0 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue -msgid "Due Payments" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Duration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3197 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3195 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:account.entries.report,date:0 -msgid "Effective Date" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:538 -#, python-format -msgid "Efficiency at its finest" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "End Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_graph -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.entries.report:account.view_account_entries_report_tree -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Entries Date by Month" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move:account.view_account_move_filter -msgid "Entries Month" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Entries Sorted By:" -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1069 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:942 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Entry Label" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: view:account.subscription:account.view_subscription_tree -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:966 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1307 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1345 -#: code:addons/account/account.py:1352 -#: code:addons/account/account.py:1550 -#: code:addons/account/account.py:1554 -#: code:addons/account/account.py:1641 -#: code:addons/account/account.py:2328 -#: code:addons/account/account.py:2642 -#: code:addons/account/account.py:3455 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:308 -#: code:addons/account/account_bank_statement.py:333 -#: code:addons/account/account_bank_statement.py:348 -#: code:addons/account/account_bank_statement.py:428 -#: code:addons/account/account_bank_statement.py:728 -#: code:addons/account/account_bank_statement.py:736 -#: code:addons/account/account_cash_statement.py:271 -#: code:addons/account/account_cash_statement.py:315 -#: code:addons/account/account_cash_statement.py:320 -#: code:addons/account/account_invoice.py:797 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:996 -#: code:addons/account/account_move_line.py:599 -#: code:addons/account/account_move_line.py:941 -#: code:addons/account/account_move_line.py:966 -#: code:addons/account/account_move_line.py:971 -#: code:addons/account/account_move_line.py:1220 -#: code:addons/account/account_move_line.py:1234 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1270 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:72 -#: code:addons/account/wizard/account_invoice_refund.py:116 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:545 -#, python-format -msgid "Fast reconciler" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Features" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 -#, python-format -msgid "Filter" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filter By:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by date" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by period" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -msgid "Filters" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Fin. Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial -msgid "Financial report" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position:account.view_account_position_tree -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: view:account.fiscal.position.template:account.view_account_position_template_tree -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position Remark:" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:account.view_account_position_template_form -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,name:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Fiscal Year:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:account.sequence_inherit_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_tree -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, Odoo makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: help:account.journal,with_last_closing_balance:0 -msgid "" -"For cash or bank journal, this option should be unchecked when the starting " -"balance should always set to 0 for new documents." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:105 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: view:website:account.report_analyticjournal -msgid "General" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "General Accounting" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "General Information" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_general_journal -#: view:website:account.report_generaljournal -msgid "General Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:726 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:454 -#: code:addons/account/account_invoice.py:548 -#: code:addons/account/account_invoice.py:567 -#: code:addons/account/account_invoice.py:592 -#: code:addons/account/account_move_line.py:552 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Good Job!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:account.journal:account.view_account_journal_search -#: view:account.model:account.view_model_search -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: view:account.subscription:account.view_subscription_search -#: view:account.tax:account.view_account_tax_search -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "Group By" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 -#: field:account.analytic.cost.ledger.journal.report,id:0 -#: field:account.analytic.inverted.balance,id:0 -#: field:account.analytic.journal,id:0 -#: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 -#: field:account.common.account.report,id:0 -#: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 -#: field:account.fiscal.position.account,id:0 -#: field:account.fiscal.position.account.template,id:0 -#: field:account.fiscal.position.tax,id:0 -#: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 -#: field:account.fiscalyear.close,id:0 -#: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 -#: field:account.move.line.reconcile,id:0 -#: field:account.move.line.reconcile.select,id:0 -#: field:account.move.line.reconcile.writeoff,id:0 -#: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 -#: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 -#: field:account.statement.from.invoice.lines,id:0 -#: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 -#: field:report.account.receivable,id:0 -#: field:report.account.report_agedpartnerbalance,id:0 -#: field:report.account.report_analyticbalance,id:0 -#: field:report.account.report_analyticcostledger,id:0 -#: field:report.account.report_analyticcostledgerquantity,id:0 -#: field:report.account.report_analyticjournal,id:0 -#: field:report.account.report_centraljournal,id:0 -#: field:report.account.report_financial,id:0 -#: field:report.account.report_generaljournal,id:0 -#: field:report.account.report_generalledger,id:0 -#: field:report.account.report_invertedanalyticbalance,id:0 -#: field:report.account.report_journal,id:0 -#: field:report.account.report_overdue,id:0 -#: field:report.account.report_partnerbalance,id:0 -#: field:report.account.report_partnerledger,id:0 -#: field:report.account.report_partnerledgerother,id:0 -#: field:report.account.report_salepurchasejournal,id:0 -#: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 -#: field:wizard.multi.charts.accounts,id:0 -msgid "ID" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:428 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If checked, the entry won't be created if the entry date is not included " -"into the selected period" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines -msgid "Import Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Import Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#, python-format -msgid "" -"In order to close a fiscalyear, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:436 -#, python-format -msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:392 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Information addendum" -msgstr "" - -#. module: account -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "Insufficient Configuration!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:512 -#: code:addons/account/wizard/account_invoice_refund.py:153 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Int.Type" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_form_view -msgid "Internal Category" -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -msgid "Internal notes..." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/account_bank_statement.py:435 -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_invertedanalyticbalance -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1020 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#: view:website:account.report_invoice_document -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Invoice Date:" -msgstr "" - -#. module: account -#: view:account.invoice.line:account.view_invoice_line_form -#: view:account.invoice.line:account.view_invoice_line_tree -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Invoice Tasks by Month" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:38 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:576 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Invoice lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1195 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1642 -#, python-format -msgid "Invoice sent" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:res.partner:account.partner_view_buttons -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice:account.view_invoice_graph -#: view:account.invoice:account.view_invoice_line_calendar -#: field:account.statement.from.invoice.lines,line_ids:0 -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:account.board_view_created_invoice -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_graph -#: view:account.invoice.report:account.view_account_invoice_report_search -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "It took you" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -msgid "J.C. /Move" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "J.C./Move" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "JRNL" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: view:account.model:account.view_model_search -#: field:account.model,journal_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.action_report_account_journal -#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_ids:0 -#: view:website:account.report_journal -#, python-format -msgid "Journal" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries by Month" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: view:account.model:account.view_model_search -#: view:account.model:account.view_model_tree -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: view:account.model.line:account.view_model_line_form -#: view:account.model.line:account.view_model_line_tree -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Journal Item" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:892 -#, python-format -msgid "" -"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " -"balanced!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:888 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:404 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,journal_item_count:0 -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 -#: view:website:account.report_generaljournal -msgid "Journal Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Journal Select" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Journal invoices with period in current year" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:account.account_common_report_view -#: field:account.common.report,journal_ids:0 -#: field:account.general.journal,journal_ids:0 -#: view:account.journal.period:account.view_journal_period_tree -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:account.account_report_print_journal -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Journals:" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Label" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_last_post:0 -#: field:account.invoice,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account -#: field:account.account,write_uid:0 -#: field:account.account.template,write_uid:0 -#: field:account.account.type,write_uid:0 -#: field:account.addtmpl.wizard,write_uid:0 -#: field:account.aged.trial.balance,write_uid:0 -#: field:account.analytic.balance,write_uid:0 -#: field:account.analytic.chart,write_uid:0 -#: field:account.analytic.cost.ledger,write_uid:0 -#: field:account.analytic.cost.ledger.journal.report,write_uid:0 -#: field:account.analytic.inverted.balance,write_uid:0 -#: field:account.analytic.journal,write_uid:0 -#: field:account.analytic.journal.report,write_uid:0 -#: field:account.automatic.reconcile,write_uid:0 -#: field:account.balance.report,write_uid:0 -#: field:account.bank.accounts.wizard,write_uid:0 -#: field:account.bank.statement,write_uid:0 -#: field:account.bank.statement.line,write_uid:0 -#: field:account.cashbox.line,write_uid:0 -#: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 -#: field:account.chart.template,write_uid:0 -#: field:account.common.account.report,write_uid:0 -#: field:account.common.journal.report,write_uid:0 -#: field:account.common.partner.report,write_uid:0 -#: field:account.common.report,write_uid:0 -#: field:account.config.settings,write_uid:0 -#: field:account.financial.report,write_uid:0 -#: field:account.fiscal.position,write_uid:0 -#: field:account.fiscal.position.account,write_uid:0 -#: field:account.fiscal.position.account.template,write_uid:0 -#: field:account.fiscal.position.tax,write_uid:0 -#: field:account.fiscal.position.tax.template,write_uid:0 -#: field:account.fiscal.position.template,write_uid:0 -#: field:account.fiscalyear,write_uid:0 -#: field:account.fiscalyear.close,write_uid:0 -#: field:account.fiscalyear.close.state,write_uid:0 -#: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 -#: field:account.invoice.cancel,write_uid:0 -#: field:account.invoice.confirm,write_uid:0 -#: field:account.invoice.line,write_uid:0 -#: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 -#: field:account.journal.cashbox.line,write_uid:0 -#: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 -#: field:account.move.bank.reconcile,write_uid:0 -#: field:account.move.line,write_uid:0 -#: field:account.move.line.reconcile,write_uid:0 -#: field:account.move.line.reconcile.select,write_uid:0 -#: field:account.move.line.reconcile.writeoff,write_uid:0 -#: field:account.move.line.unreconcile.select,write_uid:0 -#: field:account.move.reconcile,write_uid:0 -#: field:account.open.closed.fiscalyear,write_uid:0 -#: field:account.partner.balance,write_uid:0 -#: field:account.partner.ledger,write_uid:0 -#: field:account.partner.reconcile.process,write_uid:0 -#: field:account.payment.term,write_uid:0 -#: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 -#: field:account.print.journal,write_uid:0 -#: field:account.report.general.ledger,write_uid:0 -#: field:account.sequence.fiscalyear,write_uid:0 -#: field:account.state.open,write_uid:0 -#: field:account.statement.from.invoice.lines,write_uid:0 -#: field:account.statement.operation.template,write_uid:0 -#: field:account.subscription,write_uid:0 -#: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 -#: field:account.tax.code.template,write_uid:0 -#: field:account.tax.template,write_uid:0 -#: field:account.unreconcile,write_uid:0 -#: field:account.unreconcile.reconcile,write_uid:0 -#: field:account.use.model,write_uid:0 -#: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 -#: field:cash.box.out,write_uid:0 -#: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 -#: field:validate.account.move.lines,write_uid:0 -#: field:wizard.multi.charts.accounts,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account -#: field:account.account,write_date:0 -#: field:account.account.template,write_date:0 -#: field:account.account.type,write_date:0 -#: field:account.addtmpl.wizard,write_date:0 -#: field:account.aged.trial.balance,write_date:0 -#: field:account.analytic.balance,write_date:0 -#: field:account.analytic.chart,write_date:0 -#: field:account.analytic.cost.ledger,write_date:0 -#: field:account.analytic.cost.ledger.journal.report,write_date:0 -#: field:account.analytic.inverted.balance,write_date:0 -#: field:account.analytic.journal,write_date:0 -#: field:account.analytic.journal.report,write_date:0 -#: field:account.automatic.reconcile,write_date:0 -#: field:account.balance.report,write_date:0 -#: field:account.bank.accounts.wizard,write_date:0 -#: field:account.bank.statement,write_date:0 -#: field:account.bank.statement.line,write_date:0 -#: field:account.cashbox.line,write_date:0 -#: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 -#: field:account.chart.template,write_date:0 -#: field:account.common.account.report,write_date:0 -#: field:account.common.journal.report,write_date:0 -#: field:account.common.partner.report,write_date:0 -#: field:account.common.report,write_date:0 -#: field:account.config.settings,write_date:0 -#: field:account.financial.report,write_date:0 -#: field:account.fiscal.position,write_date:0 -#: field:account.fiscal.position.account,write_date:0 -#: field:account.fiscal.position.account.template,write_date:0 -#: field:account.fiscal.position.tax,write_date:0 -#: field:account.fiscal.position.tax.template,write_date:0 -#: field:account.fiscal.position.template,write_date:0 -#: field:account.fiscalyear,write_date:0 -#: field:account.fiscalyear.close,write_date:0 -#: field:account.fiscalyear.close.state,write_date:0 -#: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 -#: field:account.invoice.cancel,write_date:0 -#: field:account.invoice.confirm,write_date:0 -#: field:account.invoice.line,write_date:0 -#: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 -#: field:account.journal.cashbox.line,write_date:0 -#: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 -#: field:account.move.bank.reconcile,write_date:0 -#: field:account.move.line,write_date:0 -#: field:account.move.line.reconcile,write_date:0 -#: field:account.move.line.reconcile.select,write_date:0 -#: field:account.move.line.reconcile.writeoff,write_date:0 -#: field:account.move.line.unreconcile.select,write_date:0 -#: field:account.move.reconcile,write_date:0 -#: field:account.open.closed.fiscalyear,write_date:0 -#: field:account.partner.balance,write_date:0 -#: field:account.partner.ledger,write_date:0 -#: field:account.partner.reconcile.process,write_date:0 -#: field:account.payment.term,write_date:0 -#: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 -#: field:account.print.journal,write_date:0 -#: field:account.report.general.ledger,write_date:0 -#: field:account.sequence.fiscalyear,write_date:0 -#: field:account.state.open,write_date:0 -#: field:account.statement.from.invoice.lines,write_date:0 -#: field:account.statement.operation.template,write_date:0 -#: field:account.subscription,write_date:0 -#: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 -#: field:account.tax.code.template,write_date:0 -#: field:account.tax.template,write_date:0 -#: field:account.unreconcile,write_date:0 -#: field:account.unreconcile.reconcile,write_date:0 -#: field:account.use.model,write_date:0 -#: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 -#: field:cash.box.out,write_date:0 -#: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 -#: field:validate.account.move.lines,write_date:0 -#: field:wizard.multi.charts.accounts,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Li." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:account.view_account_journal_search -msgid "Liquidity" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:313 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3198 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -#: view:account.invoice.tax:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Maturity" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: view:website:account.report_overdue_document -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2328 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "Max quantity :" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3190 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: field:analytic.entries.report,move_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Move" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1420 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1232 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "My Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "My Invoices" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_financial -msgid "Name" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1789 -#: code:addons/account/static/src/js/account_widgets.js:1795 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 -#, python-format -msgid "New" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:94 -#: code:addons/account/account_invoice.py:673 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "No Unconfigured Company!" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1270 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 -#, python-format -msgid "No result matching '" -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Not due" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Not filtered" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Number (Move)" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 -#, python-format -msgid "OK" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3199 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3392 -#: code:addons/account/res_config.py:305 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:539 -#, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.chart:account.view_account_chart -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Open Charts" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "Open Entries" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1669 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 -#, python-format -msgid "Open balance" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3191 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1138 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: code:addons/account/account.py:905 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "Optional Information" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Options" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Other Info" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.journal:account.view_account_journal_search -msgid "Others" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:website:account.report_invoice_document -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -#: view:website:account.report_overdue_document -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Parent Account" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:account.view_tax_code_template_search -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Parent Report" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,partner_id:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,partner_id:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,partner_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:913 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -#: view:website:account.report_partnerbalance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: field:account.invoice.report,commercial_partner_id:0 -msgid "Partner Company" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_name:0 -msgid "Partner Name" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner's" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Partner's:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -#: view:website:account.report_agedpartnerbalance -msgid "Partners" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:253 -#: code:addons/account/report/account_partner_ledger.py:276 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -msgid "Payable and Receivables" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Payment Date" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:account.view_payment_term_form -#: view:account.payment.term:account.view_payment_term_search -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:account.view_payment_term_line_form -#: view:account.payment.term.line:account.view_payment_term_line_tree -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Payment Term:" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of open balance" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of total amount" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,period_id:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,period_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,period_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,period_id:0 -#: view:account.period:account.view_account_period_search -#: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 -#: field:validate.account.move,period_ids:0 -#, python-format -msgid "Period" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period From:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -#: view:website:account.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period To:" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Period:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:account.view_account_chart -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:account.account_common_report_view -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:account.account_report_print_journal -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: view:account.vat.declaration:account.view_account_vat_declaration -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:account.accounting_report_view -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Periods:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1321 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:797 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:330 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Post" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Posted entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_operation_template -msgid "" -"Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.common.report:account.account_common_report_view -#: view:account.invoice:account.invoice_form -msgid "Print" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Print Invoice" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Printing Date:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.analytic.line,product_id:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Product Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:318 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:207 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:206 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -#: view:website:account.report_generalledger -msgid "Progress" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -msgid "Project line" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Properties" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3187 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3189 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3382 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Purchases" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -msgid "Quantity" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Real Closing Balance" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:251 -#: code:addons/account/report/account_partner_ledger.py:274 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:255 -#: code:addons/account/report/account_partner_ledger.py:278 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_ref:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:125 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 -#, python-format -msgid "Reconcile the demo bank statement" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Reconciled" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:28 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: field:account.entries.report,reconcile_id:0 -msgid "Reconciliation number" -msgstr "" - -#. module: account -#: model:ir.actions.client,name:account.action_bank_reconcile -#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements -#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements -msgid "Reconciliation on Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Recurring" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Ref" -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: field:account.invoice,name:0 -msgid "Reference/Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Reference:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1022 -#: view:website:account.report_invoice_document -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Refund Base Code Sign" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -msgid "Refund Tax Code Sign" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Refunds" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -msgid "Report" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.common.report:account.account_common_report_view -msgid "Report Options" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Report Type" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Reset to Draft" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:report.invoice.created,residual:0 -#, python-format -msgid "Residual" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -msgid "Responsible" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Running Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3194 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3196 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Sale Tax" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: view:website:account.report_salepurchasejournal -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:product.template:account.product_template_form_view -msgid "Sales" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3188 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:account.view_report_account_sales_graph -#: view:report.account.sales:account.view_report_account_sales_search -#: view:report.account.sales:account.view_report_account_sales_tree -#: view:report.account_type.sales:account.view_report_account_type_sales_graph -#: view:report.account_type.sales:account.view_report_account_type_sales_search -msgid "Sales by Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:account.view_report_account_type_sales_form -#: view:report.account_type.sales:account.view_report_account_type_sales_tree -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_search -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_search -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_search -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Search Invoice" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Search Move" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -msgid "Search Taxes" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -msgid "Search tax template" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Select Company" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:975 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -msgid "Select Period" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:72 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Select period" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:64 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:41 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Send by Email" -msgstr "" - -#. module: account -#: field:account.config.settings,module_product_email_template:0 -msgid "Send products tools and information at the invoice confirmation" -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.code.template,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: view:account.subscription:account.view_subscription_form -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "Show more... (" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:971 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Sorted By:" -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Source:" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Special Computation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journals do not have any account move entries in draft state for " -"the specified periods." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.general.journal,date_from:0 -#: field:account.installer,date_start:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Start Date:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Start Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1082 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.bank.statement:account.view_bank_statement_tree -#: view:account.bank.statement:account.view_cash_statement_tree -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:352 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_form -#: model:ir.actions.act_window,name:account.action_account_statement_operation_template -#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template -msgid "Statement Operation Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "States" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Statistics" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,state:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: view:account.subscription.line:account.view_subscription_line_form -#: view:account.subscription.line:account.view_subscription_line_form_complete -#: view:account.subscription.line:account.view_subscription_line_tree -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Sum of opening balance and transactions." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:367 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1021 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1023 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:546 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Target Moves:" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Tasks Month" -msgstr "" - -#. module: account -#. openerp-web -#: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -#: field:account.statement.operation.template,tax_id:0 -#: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:88 -#: code:addons/account/static/src/js/account_widgets.js:94 -#: model:ir.model,name:account.model_account_tax -#: view:website:account.report_invoice_document -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3379 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:account.view_tax_code_search -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -msgid "Tax Codes" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:website:account.report_salepurchasejournal -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Tax Definition" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: view:website:account.report_vat -msgid "Tax Name" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Statement" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:729 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -#: view:website:account.report_invoice_document -msgid "Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:732 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "That's on average" -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:333 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1115 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,amount_currency:0 -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" - -#. module: account -#: help:account.statement.operation.template,amount:0 -msgid "" -"The amount will count as a debit if it is negative, as a credit if it is " -"positive (except if amount type is 'Percentage of open balance')." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:728 -#, python-format -msgid "The bank statement line was already reconciled." -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: help:account.invoice,commercial_partner_id:0 -msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:104 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:101 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,currency_id:0 -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:513 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1391 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:309 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:315 -#, python-format -msgid "There is no Loss Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:320 -#, python-format -msgid "There is no Profit Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1456 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1449 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account.py:427 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2642 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: code:addons/account/account.py:946 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods and configure a fiscal year." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1039 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "This Year" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_followup." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -"-This installs the module account_check_writing." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" -"* provide a more efficient way to manage invoice payments.\n" -"-This installs the module account_payment." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,partner_name:0 -msgid "" -"This field is used to record the third party name when importing bank " -"statement in electronic format, when the partner doesn't exist yet in the " -"database (or cannot be found)." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -"-This installs the module account_voucher." -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:799 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by Odoo from invoices (or payments, " -"in some countries). This data is updated in real time. That’s very useful " -"because it enables you to preview at any time the tax that you owe at the " -"start and end of the month or quarter." -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,account_id:0 -msgid "" -"This technical field can be used at the statement line creation/import time " -"in order to avoid the reconciliation process on it later on. The statement " -"line will simply create a counterpart on this account" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in Odoo: view " -"can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 -#, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "To Close" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Total" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Total Amount" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Credit" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Debit" -msgstr "" - -#. module: account -#: field:res.partner,total_invoiced:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Total Without Taxes" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Total amount due:" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total credit" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total debit" -msgstr "" - -#. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total of cash transaction lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of closing cash control lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of opening cash control lines" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_partnerbalance -msgid "Total:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#, python-format -msgid "Transaction" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_graph -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:account.treasury.report:account.view_account_treasury_report_tree -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: code:addons/account/account.py:444 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:account.view_account_move_line_filter -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: field:analytic.entries.report,unit_amount:0 -msgid "Unit Amount" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_unit:0 -#: view:website:account.report_invoice_document -msgid "Unit Price" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:125 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_gain_loss_tree -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:57 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Use Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.bank.statement,user_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1414 -#: code:addons/account/account.py:1419 -#: code:addons/account/account.py:1448 -#: code:addons/account/account.py:1455 -#: code:addons/account/account_invoice.py:893 -#: code:addons/account/account_move_line.py:1114 -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" - -#. module: account -#: field:account.fiscal.position,vat_required:0 -msgid "VAT required" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Validate" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:888 -#: code:addons/account/account_move_line.py:892 -#: code:addons/account/static/src/js/account_widgets.js:1058 -#: code:addons/account/static/src/js/account_widgets.js:1805 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 -#: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:726 -#: code:addons/account/account_invoice.py:729 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:1390 -#: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#: code:addons/account/account_move_line.py:976 -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:41 -#: code:addons/account/wizard/account_invoice_state.py:64 -#: code:addons/account/wizard/account_state_open.py:38 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:533 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With balance not equal to zero" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With movements" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "With tax" -msgstr "" - -#. module: account -#: help:account.config.settings,module_product_email_template:0 -msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:991 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:115 -#, python-format -msgid "Write-off" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: view:report.account.sales:account.view_report_account_sales_search -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:account.view_report_account_type_sales_search -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Yes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1060 -#, python-format -msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" -"\n" -"In order to proceed, you first need to deselect the %s transactions." -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1220 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1047 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: constraint:account.fiscal.position:0 -msgid "You can not select a country and a group of countries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2273 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:996 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:709 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:676 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:679 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:894 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:599 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:657 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1415 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:423 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:421 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1234 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1236 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1352 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1124 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: code:addons/account/account.py:659 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1641 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1307 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1346 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:271 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:95 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:674 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:976 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 -#, python-format -msgid "You must balance the reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1807 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1080 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:693 -#, python-format -msgid "change" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "force period" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "or" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "res_config_contents" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "seconds per transaction." -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "title" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "to reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "transactions." -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po deleted file mode 100644 index dcf9ec26b58..00000000000 --- a/addons/account/i18n/ug.po +++ /dev/null @@ -1,11965 +0,0 @@ -# Uyghur translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Uyghur \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:15+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" -"

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

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

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1468 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "# Entries" -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Entries" -msgstr "" - -#. module: account -#: field:account.invoice.report,nbr:0 -msgid "# of Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Products Qty" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1861 -#, python-format -msgid "%s (Copy)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 -#: code:addons/account/account.py:787 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "" -"(If you do not select a specific fiscal year, all open fiscal years will be " -"selected.)" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "" -"(If you do not select a specific period, all open periods will be selected)" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "(change)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "(update)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "+ Transactions" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid ": General ledger" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid ": Trial Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

\n" -" Click to add a fiscal period.\n" -"

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" Odoo's electronic invoicing allows to ease and fasten the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_statement_operation_template -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "= Theoretical Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:736 -#, python-format -msgid "A selected move line was already reconciled." -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "A/C No." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Acc.Type" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account:account.view_account_form -#: view:account.account:account.view_account_search -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:60 -#: code:addons/account/static/src/js/account_widgets.js:66 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#, python-format -msgid "Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: view:account.journal:account.view_account_journal_tree -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_invertedanalyticbalance -msgid "Account Name" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Account Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: view:product.category:account.view_category_property_form -msgid "Account Properties" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.financial.report:account.view_account_financial_report_tree -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_report_tree_hierarchy -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: view:account.account:account.account_account_graph -#: view:account.bank.statement:account.account_cash_statement_graph -#: view:account.move.line:account.account_move_line_graph -msgid "Account Statistics" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax:account.view_tax_tree -msgid "Account Tax" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:account.view_tax_code_form -#: view:account.tax.code:account.view_tax_code_search -#: view:account.tax.code:account.view_tax_code_tree -msgid "Account Tax Code" -msgstr "باج نۇمۇرى" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_form -#: view:account.tax.code.template:account.view_tax_code_template_tree -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:account.tax.template:account.view_account_tax_template_tree -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.account.template:account.view_account_template_search -#: view:account.account.template:account.view_account_template_tree -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Account Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Account Total" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,user_type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,user_type:0 -#: view:account.account.type:account.view_account_type_form -#: view:account.account.type:account.view_account_type_search -#: view:account.account.type:account.view_account_type_tree -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "Account charts" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account name" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Account n°" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_vat -msgid "Account tax" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Account tax charts" -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: view:product.template:account.product_template_form_view -#: view:res.partner:account.view_partner_property_form -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: view:res.partner.bank:account.view_partner_bank_form_inherit -msgid "Accounting Information" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Accounting Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:report.account.receivable:account.view_crm_case_user_form -#: view:report.account.receivable:account.view_crm_case_user_graph -#: view:report.account.receivable:account.view_crm_case_user_tree -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Add" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, Odoo asks for the name of the company, " -"the fiscal period and the size of the interval to be analyzed (in days). " -"Odoo then calculates a table of credit balance by period. So if you request " -"an interval of 30 days Odoo generates an analysis of creditors for the past " -"month, past two months, and so on." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:account.view_aged_recv_graph -#: view:report.aged.receivable:account.view_aged_recv_tree -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "All accounts" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "All accounts'" -msgstr "" - -#. module: account -#: field:account.bank.statement,all_lines_reconciled:0 -msgid "All lines reconciled" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:348 -#, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -#: field:account.bank.statement.line,amount:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form -#: field:account.move,amount:0 -#: view:account.move.line:account.view_move_line_form -#: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:103 -#: code:addons/account/static/src/js/account_widgets.js:108 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Amount" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Amount Computation" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.bank.statement.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,amount_type:0 -msgid "Amount type" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Analysis Direction:" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.ui.menu,name:account.next_id_40 -#: view:website:account.report_analyticjournal -msgid "Analytic" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:116 -#: code:addons/account/static/src/js/account_widgets.js:123 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -#: field:account.statement.operation.template,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_list -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.action_report_analytic_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:analytic.entries.report:account.view_account_analytic_entries_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_account_analytic_journal_form -#: view:account.analytic.journal:account.view_account_analytic_journal_tree -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.action_report_analytic_journal -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -#: view:website:account.report_analyticjournal -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_tree -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Applicability Options" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax.template,python_applicable:0 -msgid "Applicable Code" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Apply" -msgstr "" - -#. module: account -#: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "" - -#. module: account -#: help:account.fiscal.position,vat_required:0 -msgid "Apply only if partner has a VAT number." -msgstr "" - -#. module: account -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Approve" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: view:account.period.close:account.view_account_period_close -msgid "Are you sure?" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "مەبلەخ" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Associated Partner" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:account.fiscal.position,auto_apply:0 -msgid "Automatic" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Autopost Created Moves" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3450 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 -#, python-format -msgid "Back to statements list" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Balance" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Balance :" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:208 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:209 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.bank.statement.line,bank_account_id:0 -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree -msgid "Bank Reconciliation Move Presets" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "Bank Reconciliation Move preset" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_search -#: model:ir.model,name:account.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Bank statements are fully reconciled." -msgstr "" - -#. module: account -#: field:account.invoice.tax,base:0 -#: view:website:account.report_invoice_document -msgid "Base" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Based On:" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,name:0 -msgid "Button Label" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_country -msgid "By Country" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product -msgid "By Product" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product_category -msgid "By Product Category" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Cancel" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:116 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1554 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1550 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:453 -#: code:addons/account/account_invoice.py:547 -#: code:addons/account/account_invoice.py:566 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:551 -#, python-format -msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:591 -#, python-format -msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3455 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: field:account.bank.statement,cash_control:0 -msgid "Cash control" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:account.view_account_journal_form -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_search_view -msgid "Category" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -#: view:account.chart.template:account.view_account_chart_template_tree -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Chart of Accounts:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Chart of Tax:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_list -#: view:account.account:account.view_account_tree -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box to automatically post entries of this journal. Note that " -"legally, some entries may be automatically posted when the source document " -"is validated (Invoices), whatever the status of this field." -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Close" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -#: view:account.period.close:account.view_account_period_close -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 -#, python-format -msgid "Close the statement" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Closing Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticjournal -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_trialbalance -msgid "Code" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Comment:" -msgstr "" - -#. module: account -#: field:account.invoice,commercial_partner_id:0 -#: help:account.invoice.report,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: view:accounting.report:account.accounting_report_view -msgid "Comparison" -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:402 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "Computed using the cash control lines" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "Configuration Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#: code:addons/account/account_bank_statement.py:330 -#: code:addons/account/account_invoice.py:575 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Confirmed" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:534 -#, python-format -msgid "Congrats, you're all done !" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Continue" -msgstr "" - -#. module: account -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.action_report_cost_ledger -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Counterpart" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_group_id:0 -msgid "Country Group" -msgstr "" - -#. module: account -#: field:account.invoice.report,country_id:0 -msgid "Country of the Partner Company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Create" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.account,create_uid:0 -#: field:account.account.template,create_uid:0 -#: field:account.account.type,create_uid:0 -#: field:account.addtmpl.wizard,create_uid:0 -#: field:account.aged.trial.balance,create_uid:0 -#: field:account.analytic.balance,create_uid:0 -#: field:account.analytic.chart,create_uid:0 -#: field:account.analytic.cost.ledger,create_uid:0 -#: field:account.analytic.cost.ledger.journal.report,create_uid:0 -#: field:account.analytic.inverted.balance,create_uid:0 -#: field:account.analytic.journal,create_uid:0 -#: field:account.analytic.journal.report,create_uid:0 -#: field:account.automatic.reconcile,create_uid:0 -#: field:account.balance.report,create_uid:0 -#: field:account.bank.accounts.wizard,create_uid:0 -#: field:account.bank.statement,create_uid:0 -#: field:account.bank.statement.line,create_uid:0 -#: field:account.cashbox.line,create_uid:0 -#: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 -#: field:account.chart.template,create_uid:0 -#: field:account.common.account.report,create_uid:0 -#: field:account.common.journal.report,create_uid:0 -#: field:account.common.partner.report,create_uid:0 -#: field:account.common.report,create_uid:0 -#: field:account.config.settings,create_uid:0 -#: field:account.financial.report,create_uid:0 -#: field:account.fiscal.position,create_uid:0 -#: field:account.fiscal.position.account,create_uid:0 -#: field:account.fiscal.position.account.template,create_uid:0 -#: field:account.fiscal.position.tax,create_uid:0 -#: field:account.fiscal.position.tax.template,create_uid:0 -#: field:account.fiscal.position.template,create_uid:0 -#: field:account.fiscalyear,create_uid:0 -#: field:account.fiscalyear.close,create_uid:0 -#: field:account.fiscalyear.close.state,create_uid:0 -#: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 -#: field:account.invoice.cancel,create_uid:0 -#: field:account.invoice.confirm,create_uid:0 -#: field:account.invoice.line,create_uid:0 -#: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 -#: field:account.journal.cashbox.line,create_uid:0 -#: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 -#: field:account.move.bank.reconcile,create_uid:0 -#: field:account.move.line,create_uid:0 -#: field:account.move.line.reconcile,create_uid:0 -#: field:account.move.line.reconcile.select,create_uid:0 -#: field:account.move.line.reconcile.writeoff,create_uid:0 -#: field:account.move.line.unreconcile.select,create_uid:0 -#: field:account.move.reconcile,create_uid:0 -#: field:account.open.closed.fiscalyear,create_uid:0 -#: field:account.partner.balance,create_uid:0 -#: field:account.partner.ledger,create_uid:0 -#: field:account.partner.reconcile.process,create_uid:0 -#: field:account.payment.term,create_uid:0 -#: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 -#: field:account.print.journal,create_uid:0 -#: field:account.report.general.ledger,create_uid:0 -#: field:account.sequence.fiscalyear,create_uid:0 -#: field:account.state.open,create_uid:0 -#: field:account.statement.from.invoice.lines,create_uid:0 -#: field:account.statement.operation.template,create_uid:0 -#: field:account.subscription,create_uid:0 -#: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 -#: field:account.tax.code.template,create_uid:0 -#: field:account.tax.template,create_uid:0 -#: field:account.unreconcile,create_uid:0 -#: field:account.unreconcile.reconcile,create_uid:0 -#: field:account.use.model,create_uid:0 -#: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 -#: field:cash.box.out,create_uid:0 -#: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 -#: field:validate.account.move.lines,create_uid:0 -#: field:wizard.multi.charts.accounts,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account -#: field:account.account,create_date:0 -#: field:account.account.template,create_date:0 -#: field:account.account.type,create_date:0 -#: field:account.addtmpl.wizard,create_date:0 -#: field:account.aged.trial.balance,create_date:0 -#: field:account.analytic.balance,create_date:0 -#: field:account.analytic.chart,create_date:0 -#: field:account.analytic.cost.ledger,create_date:0 -#: field:account.analytic.cost.ledger.journal.report,create_date:0 -#: field:account.analytic.inverted.balance,create_date:0 -#: field:account.analytic.journal,create_date:0 -#: field:account.analytic.journal.report,create_date:0 -#: field:account.automatic.reconcile,create_date:0 -#: field:account.balance.report,create_date:0 -#: field:account.bank.accounts.wizard,create_date:0 -#: field:account.bank.statement,create_date:0 -#: field:account.bank.statement.line,create_date:0 -#: field:account.cashbox.line,create_date:0 -#: field:account.central.journal,create_date:0 -#: field:account.change.currency,create_date:0 -#: field:account.chart,create_date:0 -#: field:account.chart.template,create_date:0 -#: field:account.common.account.report,create_date:0 -#: field:account.common.journal.report,create_date:0 -#: field:account.common.partner.report,create_date:0 -#: field:account.common.report,create_date:0 -#: field:account.config.settings,create_date:0 -#: field:account.financial.report,create_date:0 -#: field:account.fiscal.position,create_date:0 -#: field:account.fiscal.position.account,create_date:0 -#: field:account.fiscal.position.account.template,create_date:0 -#: field:account.fiscal.position.tax,create_date:0 -#: field:account.fiscal.position.tax.template,create_date:0 -#: field:account.fiscal.position.template,create_date:0 -#: field:account.fiscalyear,create_date:0 -#: field:account.fiscalyear.close,create_date:0 -#: field:account.fiscalyear.close.state,create_date:0 -#: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 -#: field:account.invoice.cancel,create_date:0 -#: field:account.invoice.confirm,create_date:0 -#: field:account.invoice.line,create_date:0 -#: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 -#: field:account.journal.cashbox.line,create_date:0 -#: field:account.journal.period,create_date:0 -#: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 -#: field:account.move,create_date:0 -#: field:account.move.bank.reconcile,create_date:0 -#: field:account.move.line,create_date:0 -#: field:account.move.line.reconcile,create_date:0 -#: field:account.move.line.reconcile.select,create_date:0 -#: field:account.move.line.reconcile.writeoff,create_date:0 -#: field:account.move.line.unreconcile.select,create_date:0 -#: field:account.open.closed.fiscalyear,create_date:0 -#: field:account.partner.balance,create_date:0 -#: field:account.partner.ledger,create_date:0 -#: field:account.partner.reconcile.process,create_date:0 -#: field:account.payment.term,create_date:0 -#: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 -#: field:account.print.journal,create_date:0 -#: field:account.report.general.ledger,create_date:0 -#: field:account.sequence.fiscalyear,create_date:0 -#: field:account.state.open,create_date:0 -#: field:account.statement.from.invoice.lines,create_date:0 -#: field:account.statement.operation.template,create_date:0 -#: field:account.subscription,create_date:0 -#: field:account.subscription.generate,create_date:0 -#: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 -#: field:account.tax.code,create_date:0 -#: field:account.tax.code.template,create_date:0 -#: field:account.tax.template,create_date:0 -#: field:account.unreconcile,create_date:0 -#: field:account.unreconcile.reconcile,create_date:0 -#: field:account.use.model,create_date:0 -#: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 -#: field:cash.box.out,create_date:0 -#: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 -#: field:validate.account.move.lines,create_date:0 -#: field:wizard.multi.charts.accounts,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: field:account.treasury.report,credit:0 -#: field:report.account.receivable,credit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Credit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Credit Notes" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.line,currency_id:0 -#: field:account.chart.template,currency_id:0 -#: field:account.entries.report,currency_id:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: field:account.move.line,currency_id:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1509 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Currency:" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Current Accounts" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:365 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Customer Code:" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Customer ref:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 -#: field:analytic.entries.report,date:0 -#: view:website:account.report_analyticjournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Date / Period" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.installer:account.view_account_configuration_installer -msgid "Date Range" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date from :" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_last_post:0 -#: help:account.invoice,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date to :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Date/Code" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Date:" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:accounting.report:account.accounting_report_view -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: field:account.treasury.report,debit:0 -#: field:report.account.receivable,debit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:account.view_account_template_form -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Default Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:account.view_tax_code_form -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:account.view_tax_code_template_form -#: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -#: view:website:account.report_invoice_document -#: view:website:account.report_overdue_document -#, python-format -msgid "Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Description:" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.bank.statement,difference:0 -msgid "" -"Difference between the theoretical closing balance and the real closing " -"balance." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Discard" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -#: view:website:account.report_invoice_document -msgid "Discount (%)" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Display Account" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "Display Account:" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:website:account.report_invoice_document -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_overdue_document -msgid "Due" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 -#: field:report.invoice.created,date_due:0 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue -msgid "Due Payments" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Duration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3197 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3195 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:account.entries.report,date:0 -msgid "Effective Date" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:538 -#, python-format -msgid "Efficiency at its finest" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "End Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_graph -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.entries.report:account.view_account_entries_report_tree -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Entries Date by Month" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move:account.view_account_move_filter -msgid "Entries Month" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Entries Sorted By:" -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1069 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:942 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Entry Label" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: view:account.subscription:account.view_subscription_tree -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:966 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1307 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1345 -#: code:addons/account/account.py:1352 -#: code:addons/account/account.py:1550 -#: code:addons/account/account.py:1554 -#: code:addons/account/account.py:1641 -#: code:addons/account/account.py:2328 -#: code:addons/account/account.py:2642 -#: code:addons/account/account.py:3455 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:308 -#: code:addons/account/account_bank_statement.py:333 -#: code:addons/account/account_bank_statement.py:348 -#: code:addons/account/account_bank_statement.py:428 -#: code:addons/account/account_bank_statement.py:728 -#: code:addons/account/account_bank_statement.py:736 -#: code:addons/account/account_cash_statement.py:271 -#: code:addons/account/account_cash_statement.py:315 -#: code:addons/account/account_cash_statement.py:320 -#: code:addons/account/account_invoice.py:797 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:996 -#: code:addons/account/account_move_line.py:599 -#: code:addons/account/account_move_line.py:941 -#: code:addons/account/account_move_line.py:966 -#: code:addons/account/account_move_line.py:971 -#: code:addons/account/account_move_line.py:1220 -#: code:addons/account/account_move_line.py:1234 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1270 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:72 -#: code:addons/account/wizard/account_invoice_refund.py:116 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:545 -#, python-format -msgid "Fast reconciler" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Features" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 -#, python-format -msgid "Filter" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filter By:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by date" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by period" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -msgid "Filters" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Fin. Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial -msgid "Financial report" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position:account.view_account_position_tree -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: view:account.fiscal.position.template:account.view_account_position_template_tree -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position Remark:" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:account.view_account_position_template_form -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,name:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Fiscal Year:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:account.sequence_inherit_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_tree -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, Odoo makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: help:account.journal,with_last_closing_balance:0 -msgid "" -"For cash or bank journal, this option should be unchecked when the starting " -"balance should always set to 0 for new documents." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:105 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: view:website:account.report_analyticjournal -msgid "General" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "General Accounting" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "General Information" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_general_journal -#: view:website:account.report_generaljournal -msgid "General Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:726 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:454 -#: code:addons/account/account_invoice.py:548 -#: code:addons/account/account_invoice.py:567 -#: code:addons/account/account_invoice.py:592 -#: code:addons/account/account_move_line.py:552 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Good Job!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:account.journal:account.view_account_journal_search -#: view:account.model:account.view_model_search -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: view:account.subscription:account.view_subscription_search -#: view:account.tax:account.view_account_tax_search -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "Group By" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 -#: field:account.analytic.cost.ledger.journal.report,id:0 -#: field:account.analytic.inverted.balance,id:0 -#: field:account.analytic.journal,id:0 -#: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 -#: field:account.common.account.report,id:0 -#: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 -#: field:account.fiscal.position.account,id:0 -#: field:account.fiscal.position.account.template,id:0 -#: field:account.fiscal.position.tax,id:0 -#: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 -#: field:account.fiscalyear.close,id:0 -#: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 -#: field:account.move.line.reconcile,id:0 -#: field:account.move.line.reconcile.select,id:0 -#: field:account.move.line.reconcile.writeoff,id:0 -#: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 -#: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 -#: field:account.statement.from.invoice.lines,id:0 -#: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 -#: field:report.account.receivable,id:0 -#: field:report.account.report_agedpartnerbalance,id:0 -#: field:report.account.report_analyticbalance,id:0 -#: field:report.account.report_analyticcostledger,id:0 -#: field:report.account.report_analyticcostledgerquantity,id:0 -#: field:report.account.report_analyticjournal,id:0 -#: field:report.account.report_centraljournal,id:0 -#: field:report.account.report_financial,id:0 -#: field:report.account.report_generaljournal,id:0 -#: field:report.account.report_generalledger,id:0 -#: field:report.account.report_invertedanalyticbalance,id:0 -#: field:report.account.report_journal,id:0 -#: field:report.account.report_overdue,id:0 -#: field:report.account.report_partnerbalance,id:0 -#: field:report.account.report_partnerledger,id:0 -#: field:report.account.report_partnerledgerother,id:0 -#: field:report.account.report_salepurchasejournal,id:0 -#: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 -#: field:wizard.multi.charts.accounts,id:0 -msgid "ID" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:428 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If checked, the entry won't be created if the entry date is not included " -"into the selected period" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines -msgid "Import Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Import Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#, python-format -msgid "" -"In order to close a fiscalyear, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:436 -#, python-format -msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:392 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Information addendum" -msgstr "" - -#. module: account -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "Insufficient Configuration!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:512 -#: code:addons/account/wizard/account_invoice_refund.py:153 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Int.Type" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_form_view -msgid "Internal Category" -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "ئىچكى ئىسمى" - -#. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -msgid "Internal notes..." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/account_bank_statement.py:435 -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_invertedanalyticbalance -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1020 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#: view:website:account.report_invoice_document -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Invoice Date:" -msgstr "" - -#. module: account -#: view:account.invoice.line:account.view_invoice_line_form -#: view:account.invoice.line:account.view_invoice_line_tree -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Invoice Tasks by Month" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:38 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:576 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Invoice lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1195 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1642 -#, python-format -msgid "Invoice sent" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:res.partner:account.partner_view_buttons -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice:account.view_invoice_graph -#: view:account.invoice:account.view_invoice_line_calendar -#: field:account.statement.from.invoice.lines,line_ids:0 -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:account.board_view_created_invoice -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_graph -#: view:account.invoice.report:account.view_account_invoice_report_search -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "It took you" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -msgid "J.C. /Move" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "J.C./Move" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "JRNL" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: view:account.model:account.view_model_search -#: field:account.model,journal_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.action_report_account_journal -#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_ids:0 -#: view:website:account.report_journal -#, python-format -msgid "Journal" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries by Month" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: view:account.model:account.view_model_search -#: view:account.model:account.view_model_tree -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: view:account.model.line:account.view_model_line_form -#: view:account.model.line:account.view_model_line_tree -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Journal Item" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:892 -#, python-format -msgid "" -"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " -"balanced!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:888 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:404 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,journal_item_count:0 -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 -#: view:website:account.report_generaljournal -msgid "Journal Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Journal Select" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Journal invoices with period in current year" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:account.account_common_report_view -#: field:account.common.report,journal_ids:0 -#: field:account.general.journal,journal_ids:0 -#: view:account.journal.period:account.view_journal_period_tree -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:account.account_report_print_journal -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Journals:" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Label" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_last_post:0 -#: field:account.invoice,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account -#: field:account.account,write_uid:0 -#: field:account.account.template,write_uid:0 -#: field:account.account.type,write_uid:0 -#: field:account.addtmpl.wizard,write_uid:0 -#: field:account.aged.trial.balance,write_uid:0 -#: field:account.analytic.balance,write_uid:0 -#: field:account.analytic.chart,write_uid:0 -#: field:account.analytic.cost.ledger,write_uid:0 -#: field:account.analytic.cost.ledger.journal.report,write_uid:0 -#: field:account.analytic.inverted.balance,write_uid:0 -#: field:account.analytic.journal,write_uid:0 -#: field:account.analytic.journal.report,write_uid:0 -#: field:account.automatic.reconcile,write_uid:0 -#: field:account.balance.report,write_uid:0 -#: field:account.bank.accounts.wizard,write_uid:0 -#: field:account.bank.statement,write_uid:0 -#: field:account.bank.statement.line,write_uid:0 -#: field:account.cashbox.line,write_uid:0 -#: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 -#: field:account.chart.template,write_uid:0 -#: field:account.common.account.report,write_uid:0 -#: field:account.common.journal.report,write_uid:0 -#: field:account.common.partner.report,write_uid:0 -#: field:account.common.report,write_uid:0 -#: field:account.config.settings,write_uid:0 -#: field:account.financial.report,write_uid:0 -#: field:account.fiscal.position,write_uid:0 -#: field:account.fiscal.position.account,write_uid:0 -#: field:account.fiscal.position.account.template,write_uid:0 -#: field:account.fiscal.position.tax,write_uid:0 -#: field:account.fiscal.position.tax.template,write_uid:0 -#: field:account.fiscal.position.template,write_uid:0 -#: field:account.fiscalyear,write_uid:0 -#: field:account.fiscalyear.close,write_uid:0 -#: field:account.fiscalyear.close.state,write_uid:0 -#: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 -#: field:account.invoice.cancel,write_uid:0 -#: field:account.invoice.confirm,write_uid:0 -#: field:account.invoice.line,write_uid:0 -#: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 -#: field:account.journal.cashbox.line,write_uid:0 -#: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 -#: field:account.move.bank.reconcile,write_uid:0 -#: field:account.move.line,write_uid:0 -#: field:account.move.line.reconcile,write_uid:0 -#: field:account.move.line.reconcile.select,write_uid:0 -#: field:account.move.line.reconcile.writeoff,write_uid:0 -#: field:account.move.line.unreconcile.select,write_uid:0 -#: field:account.move.reconcile,write_uid:0 -#: field:account.open.closed.fiscalyear,write_uid:0 -#: field:account.partner.balance,write_uid:0 -#: field:account.partner.ledger,write_uid:0 -#: field:account.partner.reconcile.process,write_uid:0 -#: field:account.payment.term,write_uid:0 -#: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 -#: field:account.print.journal,write_uid:0 -#: field:account.report.general.ledger,write_uid:0 -#: field:account.sequence.fiscalyear,write_uid:0 -#: field:account.state.open,write_uid:0 -#: field:account.statement.from.invoice.lines,write_uid:0 -#: field:account.statement.operation.template,write_uid:0 -#: field:account.subscription,write_uid:0 -#: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 -#: field:account.tax.code.template,write_uid:0 -#: field:account.tax.template,write_uid:0 -#: field:account.unreconcile,write_uid:0 -#: field:account.unreconcile.reconcile,write_uid:0 -#: field:account.use.model,write_uid:0 -#: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 -#: field:cash.box.out,write_uid:0 -#: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 -#: field:validate.account.move.lines,write_uid:0 -#: field:wizard.multi.charts.accounts,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account -#: field:account.account,write_date:0 -#: field:account.account.template,write_date:0 -#: field:account.account.type,write_date:0 -#: field:account.addtmpl.wizard,write_date:0 -#: field:account.aged.trial.balance,write_date:0 -#: field:account.analytic.balance,write_date:0 -#: field:account.analytic.chart,write_date:0 -#: field:account.analytic.cost.ledger,write_date:0 -#: field:account.analytic.cost.ledger.journal.report,write_date:0 -#: field:account.analytic.inverted.balance,write_date:0 -#: field:account.analytic.journal,write_date:0 -#: field:account.analytic.journal.report,write_date:0 -#: field:account.automatic.reconcile,write_date:0 -#: field:account.balance.report,write_date:0 -#: field:account.bank.accounts.wizard,write_date:0 -#: field:account.bank.statement,write_date:0 -#: field:account.bank.statement.line,write_date:0 -#: field:account.cashbox.line,write_date:0 -#: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 -#: field:account.chart.template,write_date:0 -#: field:account.common.account.report,write_date:0 -#: field:account.common.journal.report,write_date:0 -#: field:account.common.partner.report,write_date:0 -#: field:account.common.report,write_date:0 -#: field:account.config.settings,write_date:0 -#: field:account.financial.report,write_date:0 -#: field:account.fiscal.position,write_date:0 -#: field:account.fiscal.position.account,write_date:0 -#: field:account.fiscal.position.account.template,write_date:0 -#: field:account.fiscal.position.tax,write_date:0 -#: field:account.fiscal.position.tax.template,write_date:0 -#: field:account.fiscal.position.template,write_date:0 -#: field:account.fiscalyear,write_date:0 -#: field:account.fiscalyear.close,write_date:0 -#: field:account.fiscalyear.close.state,write_date:0 -#: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 -#: field:account.invoice.cancel,write_date:0 -#: field:account.invoice.confirm,write_date:0 -#: field:account.invoice.line,write_date:0 -#: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 -#: field:account.journal.cashbox.line,write_date:0 -#: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 -#: field:account.move.bank.reconcile,write_date:0 -#: field:account.move.line,write_date:0 -#: field:account.move.line.reconcile,write_date:0 -#: field:account.move.line.reconcile.select,write_date:0 -#: field:account.move.line.reconcile.writeoff,write_date:0 -#: field:account.move.line.unreconcile.select,write_date:0 -#: field:account.move.reconcile,write_date:0 -#: field:account.open.closed.fiscalyear,write_date:0 -#: field:account.partner.balance,write_date:0 -#: field:account.partner.ledger,write_date:0 -#: field:account.partner.reconcile.process,write_date:0 -#: field:account.payment.term,write_date:0 -#: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 -#: field:account.print.journal,write_date:0 -#: field:account.report.general.ledger,write_date:0 -#: field:account.sequence.fiscalyear,write_date:0 -#: field:account.state.open,write_date:0 -#: field:account.statement.from.invoice.lines,write_date:0 -#: field:account.statement.operation.template,write_date:0 -#: field:account.subscription,write_date:0 -#: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 -#: field:account.tax.code.template,write_date:0 -#: field:account.tax.template,write_date:0 -#: field:account.unreconcile,write_date:0 -#: field:account.unreconcile.reconcile,write_date:0 -#: field:account.use.model,write_date:0 -#: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 -#: field:cash.box.out,write_date:0 -#: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 -#: field:validate.account.move.lines,write_date:0 -#: field:wizard.multi.charts.accounts,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Li." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:account.view_account_journal_search -msgid "Liquidity" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:313 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3198 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -#: view:account.invoice.tax:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Maturity" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: view:website:account.report_overdue_document -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2328 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "Max quantity :" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3190 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: field:analytic.entries.report,move_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Move" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1420 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1232 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "My Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "My Invoices" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_financial -msgid "Name" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1789 -#: code:addons/account/static/src/js/account_widgets.js:1795 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 -#, python-format -msgid "New" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:94 -#: code:addons/account/account_invoice.py:673 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "No Unconfigured Company!" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1270 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 -#, python-format -msgid "No result matching '" -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Not due" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Not filtered" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Number (Move)" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 -#, python-format -msgid "OK" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3199 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3392 -#: code:addons/account/res_config.py:305 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:539 -#, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.chart:account.view_account_chart -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Open Charts" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "Open Entries" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1669 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 -#, python-format -msgid "Open balance" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3191 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1138 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: code:addons/account/account.py:905 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "Optional Information" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Options" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Other Info" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.journal:account.view_account_journal_search -msgid "Others" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:website:account.report_invoice_document -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -#: view:website:account.report_overdue_document -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "يۇقارىقى دەرىجە" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Parent Account" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:account.view_tax_code_template_search -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Parent Report" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,partner_id:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,partner_id:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,partner_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:913 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -#: view:website:account.report_partnerbalance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: field:account.invoice.report,commercial_partner_id:0 -msgid "Partner Company" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_name:0 -msgid "Partner Name" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner's" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Partner's:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -#: view:website:account.report_agedpartnerbalance -msgid "Partners" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:253 -#: code:addons/account/report/account_partner_ledger.py:276 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -msgid "Payable and Receivables" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Payment Date" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:account.view_payment_term_form -#: view:account.payment.term:account.view_payment_term_search -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:account.view_payment_term_line_form -#: view:account.payment.term.line:account.view_payment_term_line_tree -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Payment Term:" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of open balance" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of total amount" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,period_id:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,period_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,period_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,period_id:0 -#: view:account.period:account.view_account_period_search -#: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 -#: field:validate.account.move,period_ids:0 -#, python-format -msgid "Period" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period From:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -#: view:website:account.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period To:" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Period:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:account.view_account_chart -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:account.account_common_report_view -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:account.account_report_print_journal -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: view:account.vat.declaration:account.view_account_vat_declaration -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:account.accounting_report_view -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Periods:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1321 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:797 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:330 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Post" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Posted entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_operation_template -msgid "" -"Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.common.report:account.account_common_report_view -#: view:account.invoice:account.invoice_form -msgid "Print" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Print Invoice" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Printing Date:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.analytic.line,product_id:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Product Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:318 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:207 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:206 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -#: view:website:account.report_generalledger -msgid "Progress" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -msgid "Project line" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Properties" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3187 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3189 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3382 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Purchases" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -msgid "Quantity" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Real Closing Balance" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:251 -#: code:addons/account/report/account_partner_ledger.py:274 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:255 -#: code:addons/account/report/account_partner_ledger.py:278 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_ref:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:125 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 -#, python-format -msgid "Reconcile the demo bank statement" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Reconciled" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:28 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -msgid "Reconciliation Result" -msgstr "ھېساباتنى توغىرىلاش نەتىجىسى" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: field:account.entries.report,reconcile_id:0 -msgid "Reconciliation number" -msgstr "" - -#. module: account -#: model:ir.actions.client,name:account.action_bank_reconcile -#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements -#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements -msgid "Reconciliation on Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Recurring" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Ref" -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: field:account.invoice,name:0 -msgid "Reference/Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Reference:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1022 -#: view:website:account.report_invoice_document -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Refund Base Code Sign" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -msgid "Refund Tax Code Sign" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Refunds" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -msgid "Report" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.common.report:account.account_common_report_view -msgid "Report Options" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Report Type" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Reset to Draft" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:report.invoice.created,residual:0 -#, python-format -msgid "Residual" -msgstr "ئاشقىنى" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -msgid "Responsible" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Running Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3194 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3196 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Sale Tax" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: view:website:account.report_salepurchasejournal -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:product.template:account.product_template_form_view -msgid "Sales" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3188 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:account.view_report_account_sales_graph -#: view:report.account.sales:account.view_report_account_sales_search -#: view:report.account.sales:account.view_report_account_sales_tree -#: view:report.account_type.sales:account.view_report_account_type_sales_graph -#: view:report.account_type.sales:account.view_report_account_type_sales_search -msgid "Sales by Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:account.view_report_account_type_sales_form -#: view:report.account_type.sales:account.view_report_account_type_sales_tree -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_search -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_search -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_search -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Search Invoice" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Search Move" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -msgid "Search Taxes" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -msgid "Search tax template" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Select Company" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:975 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -msgid "Select Period" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:72 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Select period" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:64 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:41 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Send by Email" -msgstr "" - -#. module: account -#: field:account.config.settings,module_product_email_template:0 -msgid "Send products tools and information at the invoice confirmation" -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.code.template,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: view:account.subscription:account.view_subscription_form -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "Show more... (" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:971 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Sorted By:" -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Source:" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Special Computation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journals do not have any account move entries in draft state for " -"the specified periods." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.general.journal,date_from:0 -#: field:account.installer,date_start:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Start Date:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Start Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1082 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.bank.statement:account.view_bank_statement_tree -#: view:account.bank.statement:account.view_cash_statement_tree -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:352 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_form -#: model:ir.actions.act_window,name:account.action_account_statement_operation_template -#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template -msgid "Statement Operation Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "States" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Statistics" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,state:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: view:account.subscription.line:account.view_subscription_line_form -#: view:account.subscription.line:account.view_subscription_line_form_complete -#: view:account.subscription.line:account.view_subscription_line_tree -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Sum of opening balance and transactions." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:367 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1021 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1023 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:546 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Target Moves:" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Tasks Month" -msgstr "" - -#. module: account -#. openerp-web -#: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -#: field:account.statement.operation.template,tax_id:0 -#: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:88 -#: code:addons/account/static/src/js/account_widgets.js:94 -#: model:ir.model,name:account.model_account_tax -#: view:website:account.report_invoice_document -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3379 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:account.view_tax_code_search -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -msgid "Tax Codes" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:website:account.report_salepurchasejournal -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Tax Definition" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: view:website:account.report_vat -msgid "Tax Name" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Statement" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:729 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -#: view:website:account.report_invoice_document -msgid "Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:732 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "That's on average" -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:333 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1115 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,amount_currency:0 -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" - -#. module: account -#: help:account.statement.operation.template,amount:0 -msgid "" -"The amount will count as a debit if it is negative, as a credit if it is " -"positive (except if amount type is 'Percentage of open balance')." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:728 -#, python-format -msgid "The bank statement line was already reconciled." -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: help:account.invoice,commercial_partner_id:0 -msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:104 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:101 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,currency_id:0 -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:513 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1391 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:309 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:315 -#, python-format -msgid "There is no Loss Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:320 -#, python-format -msgid "There is no Profit Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1456 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1449 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account.py:427 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2642 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: code:addons/account/account.py:946 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods and configure a fiscal year." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1039 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "This Year" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_followup." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -"-This installs the module account_check_writing." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" -"* provide a more efficient way to manage invoice payments.\n" -"-This installs the module account_payment." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,partner_name:0 -msgid "" -"This field is used to record the third party name when importing bank " -"statement in electronic format, when the partner doesn't exist yet in the " -"database (or cannot be found)." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -"-This installs the module account_voucher." -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:799 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by Odoo from invoices (or payments, " -"in some countries). This data is updated in real time. That’s very useful " -"because it enables you to preview at any time the tax that you owe at the " -"start and end of the month or quarter." -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,account_id:0 -msgid "" -"This technical field can be used at the statement line creation/import time " -"in order to avoid the reconciliation process on it later on. The statement " -"line will simply create a counterpart on this account" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in Odoo: view " -"can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 -#, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "To Close" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Total" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Total Amount" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Credit" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Debit" -msgstr "" - -#. module: account -#: field:res.partner,total_invoiced:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Total Without Taxes" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Total amount due:" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total credit" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total debit" -msgstr "" - -#. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total of cash transaction lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of closing cash control lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of opening cash control lines" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_partnerbalance -msgid "Total:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#, python-format -msgid "Transaction" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_graph -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:account.treasury.report:account.view_account_treasury_report_tree -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: code:addons/account/account.py:444 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:account.view_account_move_line_filter -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: field:analytic.entries.report,unit_amount:0 -msgid "Unit Amount" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_unit:0 -#: view:website:account.report_invoice_document -msgid "Unit Price" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:125 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_gain_loss_tree -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:57 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Use Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.bank.statement,user_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1414 -#: code:addons/account/account.py:1419 -#: code:addons/account/account.py:1448 -#: code:addons/account/account.py:1455 -#: code:addons/account/account_invoice.py:893 -#: code:addons/account/account_move_line.py:1114 -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" - -#. module: account -#: field:account.fiscal.position,vat_required:0 -msgid "VAT required" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Validate" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:888 -#: code:addons/account/account_move_line.py:892 -#: code:addons/account/static/src/js/account_widgets.js:1058 -#: code:addons/account/static/src/js/account_widgets.js:1805 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 -#: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:726 -#: code:addons/account/account_invoice.py:729 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:1390 -#: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#: code:addons/account/account_move_line.py:976 -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:41 -#: code:addons/account/wizard/account_invoice_state.py:64 -#: code:addons/account/wizard/account_state_open.py:38 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:533 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With balance not equal to zero" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With movements" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "With tax" -msgstr "" - -#. module: account -#: help:account.config.settings,module_product_email_template:0 -msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:991 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:115 -#, python-format -msgid "Write-off" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: view:report.account.sales:account.view_report_account_sales_search -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:account.view_report_account_type_sales_search -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Yes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1060 -#, python-format -msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" -"\n" -"In order to proceed, you first need to deselect the %s transactions." -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1220 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1047 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: constraint:account.fiscal.position:0 -msgid "You can not select a country and a group of countries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2273 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:996 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:709 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:676 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:679 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:894 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:599 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:657 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1415 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:423 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:421 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1234 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1236 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1352 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1124 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: code:addons/account/account.py:659 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1641 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1307 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1346 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:271 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:95 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:674 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:976 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 -#, python-format -msgid "You must balance the reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1807 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1080 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:693 -#, python-format -msgid "change" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "force period" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "or" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "res_config_contents" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "seconds per transaction." -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "title" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "to reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "transactions." -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index fd2d8d742a8..544fb6ebde7 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 17:27+0000\n" +"Last-Translator: Bogdan Lisnenko \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:15+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -101,6 +101,86 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Вітаємо ${object.partner_id.name},

\n" +"\n" +"

Для вас є новий рахунок:

\n" +" \n" +"

\n" +"   ДЕТАЛІ
\n" +"   Номер рахунку: ${object.number}
\n" +"   Загальна сума: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Дата рахунку: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Номер замовлення: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Ваш контакт: ${object.user_id.name}\n" +" % endif\n" +"

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

Також є можливість оплатити напряму через Paypal:

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

Якщо у вас виникли запитання, звертайтеся до нас.

\n" +"

Дякуємо, що обрали ${object.company_id.name or 'нас'}!

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

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

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

\n" +"
\n" +"
\n" +" " #. module: account #: help:account.invoice,state:0 @@ -115,61 +195,73 @@ msgid "" "related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * Статус 'Чернетка' використовується тоді, коли користувач отримує новий " +"непідтверджений рахунок.\n" +" * Статус 'Попередній' використовується тоді, коли рахунок ще не є " +"остаточним і йому не присвоєно номер.\n" +" * Статус 'Відкритий' використовується тоді, коли рахунок є остаточним і " +"йому присвоєно номер. Рахунок залишається відкритим поки користувач не " +"оплатить його.\n" +" * Статус 'Оплачений' встановлюється автоматично після оплати рахунку. " +"Пов’язані з ним записи в журналі можуть або не можуть бути уточненими.\n" +" * Статус 'Скасований' використовується тоді, коли користувач скасував " +"рахунок." #. module: account #: code:addons/account/account.py:1468 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Централізація" #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" -msgstr "" +msgstr "К-сть записів" #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "К-сть цифр" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" -msgstr "" +msgstr "К-сть записів" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "К-сть рахунків" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "К-сть пунктів" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Products Qty" -msgstr "" +msgstr "К-сть товару" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "Операція №" +msgstr "К-сть операцій" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" msgstr "" +"${object.company_id.name|safe} Рахунок (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (Копія)" #. module: account #: code:addons/account/account.py:635 @@ -177,12 +269,12 @@ msgstr "" #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копія)" #. module: account #: view:website:account.report_partnerbalance msgid "(Account/Partner) Name" -msgstr "" +msgstr "Ім’я партнера (його обліковий запис)" #. module: account #: view:account.chart:account.view_account_chart @@ -190,80 +282,83 @@ msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" msgstr "" +"(Якщо ви не вибрали конкретний фінансовий рік, то будуть відібрані всі " +"відкриті фінансові роки)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "" "(If you do not select a specific period, all open periods will be selected)" msgstr "" +"(Якщо ви не виберіть певний період, всі відкриті періоди будуть обрані)" #. module: account #: view:account.state.open:account.view_account_state_open msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Інвойс має бути незвіреним, якщо ви хочете його відкрити)" +msgstr "(Рахунок повинен бути неуточненим, якщо ви хочете відкрити його)" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Залиште порожнім для відображення поточного стану)" #. module: account #: view:account.invoice:account.invoice_form msgid "(change)" -msgstr "" +msgstr "(змінити)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" -msgstr "" +msgstr "(оновити)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" -msgstr "" +msgstr "+ Операцій" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 Днів" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Щоквартально" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 днів від кінця місяця" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 днів" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "Аванс 30%, решта на протязі 30 днів" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr "Головна книга бухгалтера" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr "Оборотно-сальдова відомість" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -276,6 +371,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Натисніть, щоб додати новий обліковий період.\n" +"

\n" +" Зазвичай обліковий період це місяць або квартал, що\n" +" відповідає періоду складання податкової звітності.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -295,6 +397,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Натисніть, щоб додати журнал обліку.\n" +"

\n" +" Журнал обліку використовується для запису усіх облікових " +"операцій,\n" +" що виникають у повсякденній роботі.\n" +"

\n" +" Зазвичай компанія може використовувати по одному журналу на " +"кожен спосіб\n" +" розрахунків(готівкою, по перерахунку, чеком), один журнал " +"покупок, один журнал\n" +" продажу та один журнал для інших операцій.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -313,6 +429,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Натисніть, щоб створити рахунок.\n" +"

\n" +" Рахунок є частиною головної книги бухгалтера, що дозволяє\n" +" реєструвати всі види дебетових і кредитних операцій.\n" +" Компанії представлять свої річні звіти в двох основних " +"частин:\n" +" баланс та звіт про фінансові результати.\n" +" Річний звіт компанії зобов'язані за законом\n" +" розкрити певну кількість інформації.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -330,6 +458,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Натисніть, щоб додати рахунок.\n" +"

\n" +" При виконанні мультивалютних операцій ви можете втратити\n" +" або заощадити певну суму грошей завдяки зміні курсу.\n" +" Це меню надає вам прогноз втрат або заощаджень якщо " +"операція\n" +" буде виконана сьогодні. Тільки для рахунків, що мають " +"додаткову валюту.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -348,6 +487,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Натисніть, щоб створити рахунок клієнту.\n" +"

\n" +" Електронні рахунки Odoo дозволяють полегшити та прискорити\n" +" отримання рахунків. Ваш клієнт отримує рахунок електронною " +"поштою \n" +" і він може оплатити його онлайн або імпортувати в свою " +"систему обліку. \n" +"

\n" +" Обговорення з вашим клієнтом автоматично відображається під " +"кожним рахунком.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -364,6 +516,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Натисніть, щоб створити повернення коштів від клієнта.\n" +"

\n" +" Повернення коштів частково або повністю зменшує оплату по " +"рахунку.\n" +"

\n" +" Натомість створення документа повернення грошей вручну ви " +"можете\n" +" згенерувати його на основі відповідного рахунку.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -383,6 +546,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Click to create a journal entry.\n" +"

\n" +" Запис в журналі складається з кількох елементів журналу, " +"кожен з яких\n" +" містить дебетову або кредитну операцію.\n" +"

\n" +" Odoo автоматично створює один запис в журналі для кожного\n" +" бухгалтерського документу: рахунку, повернення коштів,\n" +" оплата постачальнику, і т. д.\n" +" Таким чином ви повинні робити записи в журналі в ручному\n" +" режимі тільки в нестандартних випадках.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -401,6 +578,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Натисніть, щоб створити новий журнал руху готівки.\n" +"

\n" +" Каса дозволяє робити записи в журнал руху готівки.\n" +" Ця функція дозволяє легко стежити за щоденним рухом грошей.\n" +" Ви можете ввести які номінали є в касі, а потім робити " +"записи коли\n" +" гроші надходять або виходять з каси.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template @@ -414,6 +601,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Натисніть, щоб створить шаблон операції банківської " +"виписки.\n" +"

\n" +" Він може бути використаний для швидкого створення та " +"редагування\n" +" рядків при узгодженні банківської виписки.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -432,6 +628,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Натисніть, щоб визначити новий тип рахунку.\n" +"

\n" +" Тип рахунку визначає як рахунок буде використовуватися в\n" +" журналах обліку. Метод закриття визначає спосіб закриття\n" +" рахунку в кінці року. Звіти такі як баланс та звіт про " +"фінансові\n" +" результати використовують категорію рахунку " +"(прибуток/збиток\n" +" або баланс).\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -449,6 +657,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Натисніть, щоб створити новий періодичний запис.\n" +"

\n" +" Періодичний запис створюється періодично, починаючи\n" +" з відповідної дати, що вказана в договорі або домовленості\n" +" з клієнтом або постачальником. Ви можете створити таки " +"записи\n" +" для автоматизації введення інформації в систему обліку.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -465,6 +683,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Натисніть, щоб створити новий вид податку.\n" +"

\n" +" В залежності від країни, вид податку це, як правило, одна\n" +" клітинка в податковій декларації. Odoo дозволяє визначити\n" +" податкову структуру і кожен податковий розрахунок буде\n" +" зареєстрований в одному або декількох видах податків.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po deleted file mode 100644 index fd869605e7b..00000000000 --- a/addons/account/i18n/ur.po +++ /dev/null @@ -1,11965 +0,0 @@ -# Urdu translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Urdu \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:15+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" -"

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

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

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1468 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "# Entries" -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Entries" -msgstr "" - -#. module: account -#: field:account.invoice.report,nbr:0 -msgid "# of Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_tree -msgid "# of Products Qty" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1861 -#, python-format -msgid "%s (Copy)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 -#: code:addons/account/account.py:787 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "" -"(If you do not select a specific fiscal year, all open fiscal years will be " -"selected.)" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "" -"(If you do not select a specific period, all open periods will be selected)" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "(change)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "(update)" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "+ Transactions" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid ": General ledger" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid ": Trial Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

\n" -" Click to add a fiscal period.\n" -"

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" Odoo's electronic invoicing allows to ease and fasten the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_statement_operation_template -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "= Theoretical Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:736 -#, python-format -msgid "A selected move line was already reconciled." -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "A/C No." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Acc.Type" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account:account.view_account_form -#: view:account.account:account.view_account_search -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:60 -#: code:addons/account/static/src/js/account_widgets.js:66 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#, python-format -msgid "Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: view:account.journal:account.view_account_journal_tree -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_invertedanalyticbalance -msgid "Account Name" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Account Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: view:product.category:account.view_category_property_form -msgid "Account Properties" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.financial.report:account.view_account_financial_report_tree -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_report_tree_hierarchy -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: view:account.account:account.account_account_graph -#: view:account.bank.statement:account.account_cash_statement_graph -#: view:account.move.line:account.account_move_line_graph -msgid "Account Statistics" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax:account.view_tax_tree -msgid "Account Tax" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:account.view_tax_code_form -#: view:account.tax.code:account.view_tax_code_search -#: view:account.tax.code:account.view_tax_code_tree -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_form -#: view:account.tax.code.template:account.view_tax_code_template_tree -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:account.tax.template:account.view_account_tax_template_tree -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.account.template:account.view_account_template_search -#: view:account.account.template:account.view_account_template_tree -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Account Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Account Total" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,user_type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,user_type:0 -#: view:account.account.type:account.view_account_type_form -#: view:account.account.type:account.view_account_type_search -#: view:account.account.type:account.view_account_type_tree -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: view:account.chart:account.view_account_chart -msgid "Account charts" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_form -msgid "Account name" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Account n°" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_vat -msgid "Account tax" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Account tax charts" -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: view:product.template:account.product_template_form_view -#: view:res.partner:account.view_partner_property_form -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: view:res.partner.bank:account.view_partner_bank_form_inherit -msgid "Accounting Information" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Accounting Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:report.account.receivable:account.view_crm_case_user_form -#: view:report.account.receivable:account.view_crm_case_user_graph -#: view:report.account.receivable:account.view_crm_case_user_tree -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Add" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, Odoo asks for the name of the company, " -"the fiscal period and the size of the interval to be analyzed (in days). " -"Odoo then calculates a table of credit balance by period. So if you request " -"an interval of 30 days Odoo generates an analysis of creditors for the past " -"month, past two months, and so on." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:account.view_aged_recv_graph -#: view:report.aged.receivable:account.view_aged_recv_tree -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "All accounts" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "All accounts'" -msgstr "" - -#. module: account -#: field:account.bank.statement,all_lines_reconciled:0 -msgid "All lines reconciled" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:348 -#, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -#: field:account.bank.statement.line,amount:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form -#: field:account.move,amount:0 -#: view:account.move.line:account.view_move_line_form -#: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:103 -#: code:addons/account/static/src/js/account_widgets.js:108 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Amount" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Amount Computation" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.bank.statement.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,amount_type:0 -msgid "Amount type" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Analysis Direction:" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.ui.menu,name:account.next_id_40 -#: view:website:account.report_analyticjournal -msgid "Analytic" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:116 -#: code:addons/account/static/src/js/account_widgets.js:123 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -#: field:account.statement.operation.template,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_list -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.action_report_analytic_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_analyticbalance -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:analytic.entries.report:account.view_account_analytic_entries_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_account_analytic_journal_form -#: view:account.analytic.journal:account.view_account_analytic_journal_tree -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.action_report_analytic_journal -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -#: view:website:account.report_analyticjournal -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_tree -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Applicability Options" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax.template,python_applicable:0 -msgid "Applicable Code" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Apply" -msgstr "" - -#. module: account -#: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "" - -#. module: account -#: help:account.fiscal.position,vat_required:0 -msgid "Apply only if partner has a VAT number." -msgstr "" - -#. module: account -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Approve" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: view:account.period.close:account.view_account_period_close -msgid "Are you sure?" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Associated Partner" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:account.fiscal.position,auto_apply:0 -msgid "Automatic" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Autopost Created Moves" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3450 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 -#, python-format -msgid "Back to statements list" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Balance" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Balance :" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:208 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:209 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.bank.statement.line,bank_account_id:0 -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree -msgid "Bank Reconciliation Move Presets" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "Bank Reconciliation Move preset" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_search -#: model:ir.model,name:account.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Bank statements are fully reconciled." -msgstr "" - -#. module: account -#: field:account.invoice.tax,base:0 -#: view:website:account.report_invoice_document -msgid "Base" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Based On:" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: field:account.statement.operation.template,name:0 -msgid "Button Label" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_country -msgid "By Country" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product -msgid "By Product" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product_category -msgid "By Product Category" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Cancel" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:116 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1554 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1550 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:453 -#: code:addons/account/account_invoice.py:547 -#: code:addons/account/account_invoice.py:566 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:551 -#, python-format -msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:591 -#, python-format -msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3455 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3071 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: field:account.bank.statement,cash_control:0 -msgid "Cash control" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:account.view_account_journal_form -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_search_view -msgid "Category" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -#: view:account.chart.template:account.view_account_chart_template_tree -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Chart of Accounts:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Chart of Tax:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_list -#: view:account.account:account.view_account_tree -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box to automatically post entries of this journal. Note that " -"legally, some entries may be automatically posted when the source document " -"is validated (Invoices), whatever the status of this field." -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Close" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -#: view:account.period.close:account.view_account_period_close -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 -#, python-format -msgid "Close the statement" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Closing Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticjournal -#: view:website:account.report_generaljournal -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_partnerbalance -#: view:website:account.report_trialbalance -msgid "Code" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Comment:" -msgstr "" - -#. module: account -#: field:account.invoice,commercial_partner_id:0 -#: help:account.invoice.report,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: view:accounting.report:account.accounting_report_view -msgid "Comparison" -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:402 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "Computed using the cash control lines" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "Configuration Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#: code:addons/account/account_bank_statement.py:330 -#: code:addons/account/account_invoice.py:575 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Confirmed" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:534 -#, python-format -msgid "Congrats, you're all done !" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "Continue" -msgstr "" - -#. module: account -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.action_report_cost_ledger -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Counterpart" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" - -#. module: account -#: field:account.fiscal.position,country_group_id:0 -msgid "Country Group" -msgstr "" - -#. module: account -#: field:account.invoice.report,country_id:0 -msgid "Country of the Partner Company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Create" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.account,create_uid:0 -#: field:account.account.template,create_uid:0 -#: field:account.account.type,create_uid:0 -#: field:account.addtmpl.wizard,create_uid:0 -#: field:account.aged.trial.balance,create_uid:0 -#: field:account.analytic.balance,create_uid:0 -#: field:account.analytic.chart,create_uid:0 -#: field:account.analytic.cost.ledger,create_uid:0 -#: field:account.analytic.cost.ledger.journal.report,create_uid:0 -#: field:account.analytic.inverted.balance,create_uid:0 -#: field:account.analytic.journal,create_uid:0 -#: field:account.analytic.journal.report,create_uid:0 -#: field:account.automatic.reconcile,create_uid:0 -#: field:account.balance.report,create_uid:0 -#: field:account.bank.accounts.wizard,create_uid:0 -#: field:account.bank.statement,create_uid:0 -#: field:account.bank.statement.line,create_uid:0 -#: field:account.cashbox.line,create_uid:0 -#: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 -#: field:account.chart.template,create_uid:0 -#: field:account.common.account.report,create_uid:0 -#: field:account.common.journal.report,create_uid:0 -#: field:account.common.partner.report,create_uid:0 -#: field:account.common.report,create_uid:0 -#: field:account.config.settings,create_uid:0 -#: field:account.financial.report,create_uid:0 -#: field:account.fiscal.position,create_uid:0 -#: field:account.fiscal.position.account,create_uid:0 -#: field:account.fiscal.position.account.template,create_uid:0 -#: field:account.fiscal.position.tax,create_uid:0 -#: field:account.fiscal.position.tax.template,create_uid:0 -#: field:account.fiscal.position.template,create_uid:0 -#: field:account.fiscalyear,create_uid:0 -#: field:account.fiscalyear.close,create_uid:0 -#: field:account.fiscalyear.close.state,create_uid:0 -#: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 -#: field:account.invoice.cancel,create_uid:0 -#: field:account.invoice.confirm,create_uid:0 -#: field:account.invoice.line,create_uid:0 -#: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 -#: field:account.journal.cashbox.line,create_uid:0 -#: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 -#: field:account.move.bank.reconcile,create_uid:0 -#: field:account.move.line,create_uid:0 -#: field:account.move.line.reconcile,create_uid:0 -#: field:account.move.line.reconcile.select,create_uid:0 -#: field:account.move.line.reconcile.writeoff,create_uid:0 -#: field:account.move.line.unreconcile.select,create_uid:0 -#: field:account.move.reconcile,create_uid:0 -#: field:account.open.closed.fiscalyear,create_uid:0 -#: field:account.partner.balance,create_uid:0 -#: field:account.partner.ledger,create_uid:0 -#: field:account.partner.reconcile.process,create_uid:0 -#: field:account.payment.term,create_uid:0 -#: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 -#: field:account.print.journal,create_uid:0 -#: field:account.report.general.ledger,create_uid:0 -#: field:account.sequence.fiscalyear,create_uid:0 -#: field:account.state.open,create_uid:0 -#: field:account.statement.from.invoice.lines,create_uid:0 -#: field:account.statement.operation.template,create_uid:0 -#: field:account.subscription,create_uid:0 -#: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 -#: field:account.tax.code.template,create_uid:0 -#: field:account.tax.template,create_uid:0 -#: field:account.unreconcile,create_uid:0 -#: field:account.unreconcile.reconcile,create_uid:0 -#: field:account.use.model,create_uid:0 -#: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 -#: field:cash.box.out,create_uid:0 -#: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 -#: field:validate.account.move.lines,create_uid:0 -#: field:wizard.multi.charts.accounts,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account -#: field:account.account,create_date:0 -#: field:account.account.template,create_date:0 -#: field:account.account.type,create_date:0 -#: field:account.addtmpl.wizard,create_date:0 -#: field:account.aged.trial.balance,create_date:0 -#: field:account.analytic.balance,create_date:0 -#: field:account.analytic.chart,create_date:0 -#: field:account.analytic.cost.ledger,create_date:0 -#: field:account.analytic.cost.ledger.journal.report,create_date:0 -#: field:account.analytic.inverted.balance,create_date:0 -#: field:account.analytic.journal,create_date:0 -#: field:account.analytic.journal.report,create_date:0 -#: field:account.automatic.reconcile,create_date:0 -#: field:account.balance.report,create_date:0 -#: field:account.bank.accounts.wizard,create_date:0 -#: field:account.bank.statement,create_date:0 -#: field:account.bank.statement.line,create_date:0 -#: field:account.cashbox.line,create_date:0 -#: field:account.central.journal,create_date:0 -#: field:account.change.currency,create_date:0 -#: field:account.chart,create_date:0 -#: field:account.chart.template,create_date:0 -#: field:account.common.account.report,create_date:0 -#: field:account.common.journal.report,create_date:0 -#: field:account.common.partner.report,create_date:0 -#: field:account.common.report,create_date:0 -#: field:account.config.settings,create_date:0 -#: field:account.financial.report,create_date:0 -#: field:account.fiscal.position,create_date:0 -#: field:account.fiscal.position.account,create_date:0 -#: field:account.fiscal.position.account.template,create_date:0 -#: field:account.fiscal.position.tax,create_date:0 -#: field:account.fiscal.position.tax.template,create_date:0 -#: field:account.fiscal.position.template,create_date:0 -#: field:account.fiscalyear,create_date:0 -#: field:account.fiscalyear.close,create_date:0 -#: field:account.fiscalyear.close.state,create_date:0 -#: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 -#: field:account.invoice.cancel,create_date:0 -#: field:account.invoice.confirm,create_date:0 -#: field:account.invoice.line,create_date:0 -#: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 -#: field:account.journal.cashbox.line,create_date:0 -#: field:account.journal.period,create_date:0 -#: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 -#: field:account.move,create_date:0 -#: field:account.move.bank.reconcile,create_date:0 -#: field:account.move.line,create_date:0 -#: field:account.move.line.reconcile,create_date:0 -#: field:account.move.line.reconcile.select,create_date:0 -#: field:account.move.line.reconcile.writeoff,create_date:0 -#: field:account.move.line.unreconcile.select,create_date:0 -#: field:account.open.closed.fiscalyear,create_date:0 -#: field:account.partner.balance,create_date:0 -#: field:account.partner.ledger,create_date:0 -#: field:account.partner.reconcile.process,create_date:0 -#: field:account.payment.term,create_date:0 -#: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 -#: field:account.print.journal,create_date:0 -#: field:account.report.general.ledger,create_date:0 -#: field:account.sequence.fiscalyear,create_date:0 -#: field:account.state.open,create_date:0 -#: field:account.statement.from.invoice.lines,create_date:0 -#: field:account.statement.operation.template,create_date:0 -#: field:account.subscription,create_date:0 -#: field:account.subscription.generate,create_date:0 -#: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 -#: field:account.tax.code,create_date:0 -#: field:account.tax.code.template,create_date:0 -#: field:account.tax.template,create_date:0 -#: field:account.unreconcile,create_date:0 -#: field:account.unreconcile.reconcile,create_date:0 -#: field:account.use.model,create_date:0 -#: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 -#: field:cash.box.out,create_date:0 -#: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 -#: field:validate.account.move.lines,create_date:0 -#: field:wizard.multi.charts.accounts,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: field:account.treasury.report,credit:0 -#: field:report.account.receivable,credit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Credit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Credit Notes" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.line,currency_id:0 -#: field:account.chart.template,currency_id:0 -#: field:account.entries.report,currency_id:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: field:account.move.line,currency_id:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1509 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Currency:" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Current Accounts" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:365 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Customer Code:" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Customer ref:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 -#: field:analytic.entries.report,date:0 -#: view:website:account.report_analyticjournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Date / Period" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.installer:account.view_account_configuration_installer -msgid "Date Range" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date from :" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_last_post:0 -#: help:account.invoice,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Date to :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Date/Code" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Date:" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:accounting.report:account.accounting_report_view -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: field:account.treasury.report,debit:0 -#: field:report.account.receivable,debit:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledger -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:account.view_account_template_form -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Default Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:account.view_tax_code_form -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:account.view_tax_code_template_form -#: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -#: view:website:account.report_invoice_document -#: view:website:account.report_overdue_document -#, python-format -msgid "Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Description:" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.bank.statement,difference:0 -msgid "" -"Difference between the theoretical closing balance and the real closing " -"balance." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "Discard" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -#: view:website:account.report_invoice_document -msgid "Discount (%)" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Display Account" -msgstr "" - -#. module: account -#: view:website:account.report_trialbalance -msgid "Display Account:" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:website:account.report_invoice_document -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_overdue_document -msgid "Due" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 -#: field:report.invoice.created,date_due:0 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account -#: view:account.payment.term.line:account.view_payment_term_line_form -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue -msgid "Due Payments" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Duration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3197 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3195 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:account.entries.report,date:0 -msgid "Effective Date" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:538 -#, python-format -msgid "Efficiency at its finest" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "End Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_graph -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.entries.report:account.view_account_entries_report_tree -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Entries Date by Month" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move:account.view_account_move_filter -msgid "Entries Month" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Entries Sorted By:" -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1069 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:942 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Entry Label" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: view:account.subscription:account.view_subscription_tree -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:966 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1307 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1345 -#: code:addons/account/account.py:1352 -#: code:addons/account/account.py:1550 -#: code:addons/account/account.py:1554 -#: code:addons/account/account.py:1641 -#: code:addons/account/account.py:2328 -#: code:addons/account/account.py:2642 -#: code:addons/account/account.py:3455 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:308 -#: code:addons/account/account_bank_statement.py:333 -#: code:addons/account/account_bank_statement.py:348 -#: code:addons/account/account_bank_statement.py:428 -#: code:addons/account/account_bank_statement.py:728 -#: code:addons/account/account_bank_statement.py:736 -#: code:addons/account/account_cash_statement.py:271 -#: code:addons/account/account_cash_statement.py:315 -#: code:addons/account/account_cash_statement.py:320 -#: code:addons/account/account_invoice.py:797 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:996 -#: code:addons/account/account_move_line.py:599 -#: code:addons/account/account_move_line.py:941 -#: code:addons/account/account_move_line.py:966 -#: code:addons/account/account_move_line.py:971 -#: code:addons/account/account_move_line.py:1220 -#: code:addons/account/account_move_line.py:1234 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1270 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:72 -#: code:addons/account/wizard/account_invoice_refund.py:116 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:545 -#, python-format -msgid "Fast reconciler" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Features" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 -#, python-format -msgid "Filter" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filter By:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by date" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Filtered by period" -msgstr "" - -#. module: account -#: view:account.common.report:account.account_common_report_view -msgid "Filters" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Fin. Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial -msgid "Financial report" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position:account.view_account_position_tree -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: view:account.fiscal.position.template:account.view_account_position_template_tree -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position Remark:" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:account.view_account_position_template_form -#: view:account.fiscal.position.template:account.view_account_position_template_search -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:account.view_account_config_settings -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,name:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: view:ir.sequence:account.sequence_inherit_form -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Fiscal Year:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:account.sequence_inherit_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_tree -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, Odoo makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: help:account.journal,with_last_closing_balance:0 -msgid "" -"For cash or bank journal, this option should be unchecked when the starting " -"balance should always set to 0 for new documents." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:105 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: view:website:account.report_analyticjournal -msgid "General" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "General Accounting" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "General Information" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_general_journal -#: view:website:account.report_generaljournal -msgid "General Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:726 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:454 -#: code:addons/account/account_invoice.py:548 -#: code:addons/account/account_invoice.py:567 -#: code:addons/account/account_invoice.py:592 -#: code:addons/account/account_move_line.py:552 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 -#, python-format -msgid "Good Job!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.financial.report:account.view_account_financial_report_search -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:account.journal:account.view_account_journal_search -#: view:account.model:account.view_model_search -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: view:account.subscription:account.view_subscription_search -#: view:account.tax:account.view_account_tax_search -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "Group By" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 -#: field:account.analytic.cost.ledger.journal.report,id:0 -#: field:account.analytic.inverted.balance,id:0 -#: field:account.analytic.journal,id:0 -#: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 -#: field:account.common.account.report,id:0 -#: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 -#: field:account.fiscal.position.account,id:0 -#: field:account.fiscal.position.account.template,id:0 -#: field:account.fiscal.position.tax,id:0 -#: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 -#: field:account.fiscalyear.close,id:0 -#: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 -#: field:account.move.line.reconcile,id:0 -#: field:account.move.line.reconcile.select,id:0 -#: field:account.move.line.reconcile.writeoff,id:0 -#: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 -#: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 -#: field:account.statement.from.invoice.lines,id:0 -#: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 -#: field:report.account.receivable,id:0 -#: field:report.account.report_agedpartnerbalance,id:0 -#: field:report.account.report_analyticbalance,id:0 -#: field:report.account.report_analyticcostledger,id:0 -#: field:report.account.report_analyticcostledgerquantity,id:0 -#: field:report.account.report_analyticjournal,id:0 -#: field:report.account.report_centraljournal,id:0 -#: field:report.account.report_financial,id:0 -#: field:report.account.report_generaljournal,id:0 -#: field:report.account.report_generalledger,id:0 -#: field:report.account.report_invertedanalyticbalance,id:0 -#: field:report.account.report_journal,id:0 -#: field:report.account.report_overdue,id:0 -#: field:report.account.report_partnerbalance,id:0 -#: field:report.account.report_partnerledger,id:0 -#: field:report.account.report_partnerledgerother,id:0 -#: field:report.account.report_salepurchasejournal,id:0 -#: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 -#: field:wizard.multi.charts.accounts,id:0 -msgid "ID" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:428 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If checked, the entry won't be created if the entry date is not included " -"into the selected period" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines -msgid "Import Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Import Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_partnerbalance -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#, python-format -msgid "" -"In order to close a fiscalyear, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:436 -#, python-format -msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:392 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Information addendum" -msgstr "" - -#. module: account -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "Insufficient Configuration!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:512 -#: code:addons/account/wizard/account_invoice_refund.py:153 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Int.Type" -msgstr "" - -#. module: account -#: view:product.template:account.product_template_form_view -msgid "Internal Category" -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: field:account.account,type:0 -#: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -msgid "Internal notes..." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/account_bank_statement.py:435 -#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 -#: code:addons/account/wizard/account_period_close.py:52 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: view:website:account.report_invertedanalyticbalance -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1020 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#: view:website:account.report_invoice_document -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Invoice Date:" -msgstr "" - -#. module: account -#: view:account.invoice.line:account.view_invoice_line_form -#: view:account.invoice.line:account.view_invoice_line_tree -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Invoice Tasks by Month" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:38 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:576 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Invoice lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1195 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1642 -#, python-format -msgid "Invoice sent" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -#: view:res.partner:account.partner_view_buttons -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice:account.view_invoice_graph -#: view:account.invoice:account.view_invoice_line_calendar -#: field:account.statement.from.invoice.lines,line_ids:0 -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:account.board_view_created_invoice -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_graph -#: view:account.invoice.report:account.view_account_invoice_report_search -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "It took you" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -msgid "J.C. /Move" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "J.C./Move" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "JRNL" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: view:account.model:account.view_model_search -#: field:account.model,journal_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.action_report_account_journal -#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_ids:0 -#: view:website:account.report_journal -#, python-format -msgid "Journal" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries by Month" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: view:account.model:account.view_model_search -#: view:account.model:account.view_model_tree -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: view:account.model.line:account.view_model_line_form -#: view:account.model.line:account.view_model_line_tree -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line:account.view_move_line_form2 -msgid "Journal Item" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:892 -#, python-format -msgid "" -"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " -"balanced!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:888 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:404 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: view:res.partner:account.partner_view_buttons -#: field:res.partner,journal_item_count:0 -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 -#: view:website:account.report_generaljournal -msgid "Journal Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -msgid "Journal Select" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Journal invoices with period in current year" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Journal:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:account.account_common_report_view -#: field:account.common.report,journal_ids:0 -#: field:account.general.journal,journal_ids:0 -#: view:account.journal.period:account.view_journal_period_tree -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:account.account_report_print_journal -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Journals:" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Label" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_last_post:0 -#: field:account.invoice,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account -#: field:account.account,write_uid:0 -#: field:account.account.template,write_uid:0 -#: field:account.account.type,write_uid:0 -#: field:account.addtmpl.wizard,write_uid:0 -#: field:account.aged.trial.balance,write_uid:0 -#: field:account.analytic.balance,write_uid:0 -#: field:account.analytic.chart,write_uid:0 -#: field:account.analytic.cost.ledger,write_uid:0 -#: field:account.analytic.cost.ledger.journal.report,write_uid:0 -#: field:account.analytic.inverted.balance,write_uid:0 -#: field:account.analytic.journal,write_uid:0 -#: field:account.analytic.journal.report,write_uid:0 -#: field:account.automatic.reconcile,write_uid:0 -#: field:account.balance.report,write_uid:0 -#: field:account.bank.accounts.wizard,write_uid:0 -#: field:account.bank.statement,write_uid:0 -#: field:account.bank.statement.line,write_uid:0 -#: field:account.cashbox.line,write_uid:0 -#: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 -#: field:account.chart.template,write_uid:0 -#: field:account.common.account.report,write_uid:0 -#: field:account.common.journal.report,write_uid:0 -#: field:account.common.partner.report,write_uid:0 -#: field:account.common.report,write_uid:0 -#: field:account.config.settings,write_uid:0 -#: field:account.financial.report,write_uid:0 -#: field:account.fiscal.position,write_uid:0 -#: field:account.fiscal.position.account,write_uid:0 -#: field:account.fiscal.position.account.template,write_uid:0 -#: field:account.fiscal.position.tax,write_uid:0 -#: field:account.fiscal.position.tax.template,write_uid:0 -#: field:account.fiscal.position.template,write_uid:0 -#: field:account.fiscalyear,write_uid:0 -#: field:account.fiscalyear.close,write_uid:0 -#: field:account.fiscalyear.close.state,write_uid:0 -#: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 -#: field:account.invoice.cancel,write_uid:0 -#: field:account.invoice.confirm,write_uid:0 -#: field:account.invoice.line,write_uid:0 -#: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 -#: field:account.journal.cashbox.line,write_uid:0 -#: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 -#: field:account.move.bank.reconcile,write_uid:0 -#: field:account.move.line,write_uid:0 -#: field:account.move.line.reconcile,write_uid:0 -#: field:account.move.line.reconcile.select,write_uid:0 -#: field:account.move.line.reconcile.writeoff,write_uid:0 -#: field:account.move.line.unreconcile.select,write_uid:0 -#: field:account.move.reconcile,write_uid:0 -#: field:account.open.closed.fiscalyear,write_uid:0 -#: field:account.partner.balance,write_uid:0 -#: field:account.partner.ledger,write_uid:0 -#: field:account.partner.reconcile.process,write_uid:0 -#: field:account.payment.term,write_uid:0 -#: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 -#: field:account.print.journal,write_uid:0 -#: field:account.report.general.ledger,write_uid:0 -#: field:account.sequence.fiscalyear,write_uid:0 -#: field:account.state.open,write_uid:0 -#: field:account.statement.from.invoice.lines,write_uid:0 -#: field:account.statement.operation.template,write_uid:0 -#: field:account.subscription,write_uid:0 -#: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 -#: field:account.tax.code.template,write_uid:0 -#: field:account.tax.template,write_uid:0 -#: field:account.unreconcile,write_uid:0 -#: field:account.unreconcile.reconcile,write_uid:0 -#: field:account.use.model,write_uid:0 -#: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 -#: field:cash.box.out,write_uid:0 -#: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 -#: field:validate.account.move.lines,write_uid:0 -#: field:wizard.multi.charts.accounts,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account -#: field:account.account,write_date:0 -#: field:account.account.template,write_date:0 -#: field:account.account.type,write_date:0 -#: field:account.addtmpl.wizard,write_date:0 -#: field:account.aged.trial.balance,write_date:0 -#: field:account.analytic.balance,write_date:0 -#: field:account.analytic.chart,write_date:0 -#: field:account.analytic.cost.ledger,write_date:0 -#: field:account.analytic.cost.ledger.journal.report,write_date:0 -#: field:account.analytic.inverted.balance,write_date:0 -#: field:account.analytic.journal,write_date:0 -#: field:account.analytic.journal.report,write_date:0 -#: field:account.automatic.reconcile,write_date:0 -#: field:account.balance.report,write_date:0 -#: field:account.bank.accounts.wizard,write_date:0 -#: field:account.bank.statement,write_date:0 -#: field:account.bank.statement.line,write_date:0 -#: field:account.cashbox.line,write_date:0 -#: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 -#: field:account.chart.template,write_date:0 -#: field:account.common.account.report,write_date:0 -#: field:account.common.journal.report,write_date:0 -#: field:account.common.partner.report,write_date:0 -#: field:account.common.report,write_date:0 -#: field:account.config.settings,write_date:0 -#: field:account.financial.report,write_date:0 -#: field:account.fiscal.position,write_date:0 -#: field:account.fiscal.position.account,write_date:0 -#: field:account.fiscal.position.account.template,write_date:0 -#: field:account.fiscal.position.tax,write_date:0 -#: field:account.fiscal.position.tax.template,write_date:0 -#: field:account.fiscal.position.template,write_date:0 -#: field:account.fiscalyear,write_date:0 -#: field:account.fiscalyear.close,write_date:0 -#: field:account.fiscalyear.close.state,write_date:0 -#: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 -#: field:account.invoice.cancel,write_date:0 -#: field:account.invoice.confirm,write_date:0 -#: field:account.invoice.line,write_date:0 -#: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 -#: field:account.journal.cashbox.line,write_date:0 -#: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 -#: field:account.move.bank.reconcile,write_date:0 -#: field:account.move.line,write_date:0 -#: field:account.move.line.reconcile,write_date:0 -#: field:account.move.line.reconcile.select,write_date:0 -#: field:account.move.line.reconcile.writeoff,write_date:0 -#: field:account.move.line.unreconcile.select,write_date:0 -#: field:account.move.reconcile,write_date:0 -#: field:account.open.closed.fiscalyear,write_date:0 -#: field:account.partner.balance,write_date:0 -#: field:account.partner.ledger,write_date:0 -#: field:account.partner.reconcile.process,write_date:0 -#: field:account.payment.term,write_date:0 -#: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 -#: field:account.print.journal,write_date:0 -#: field:account.report.general.ledger,write_date:0 -#: field:account.sequence.fiscalyear,write_date:0 -#: field:account.state.open,write_date:0 -#: field:account.statement.from.invoice.lines,write_date:0 -#: field:account.statement.operation.template,write_date:0 -#: field:account.subscription,write_date:0 -#: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 -#: field:account.tax.code.template,write_date:0 -#: field:account.tax.template,write_date:0 -#: field:account.unreconcile,write_date:0 -#: field:account.unreconcile.reconcile,write_date:0 -#: field:account.use.model,write_date:0 -#: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 -#: field:cash.box.out,write_date:0 -#: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 -#: field:validate.account.move.lines,write_date:0 -#: field:wizard.multi.charts.accounts,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Li." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:account.view_account_journal_search -msgid "Liquidity" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:313 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3198 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -#: view:account.invoice.tax:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Maturity" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: view:website:account.report_overdue_document -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2328 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledgerquantity -msgid "Max quantity :" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3190 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move.line:account.view_account_move_line_filter -#: field:analytic.entries.report,move_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Move" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: view:website:account.report_analyticjournal -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1420 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1232 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:analytic.entries.report:account.view_analytic_entries_report_search -msgid "My Entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "My Invoices" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_financial -msgid "Name" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1789 -#: code:addons/account/static/src/js/account_widgets.js:1795 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 -#, python-format -msgid "New" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:94 -#: code:addons/account/account_invoice.py:673 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1299 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "No Unconfigured Company!" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1270 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 -#, python-format -msgid "No result matching '" -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Not due" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -msgid "Not filtered" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Number (Move)" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 -#, python-format -msgid "OK" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3199 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:account.account_invoice_confirm_view -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3392 -#: code:addons/account/res_config.py:305 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:539 -#, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.chart:account.view_account_chart -#: view:account.tax.chart:account.view_account_tax_chart -msgid "Open Charts" -msgstr "" - -#. module: account -#: view:account.journal.select:account.open_journal_button_view -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "Open Entries" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1669 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 -#, python-format -msgid "Open balance" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3191 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1138 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: code:addons/account/account.py:905 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_form2 -msgid "Optional Information" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Options" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Other Info" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:account.journal:account.view_account_journal_search -msgid "Others" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: view:res.company:account.view_company_inherit_form -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:website:account.report_invoice_document -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -#: view:website:account.report_overdue_document -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Parent Account" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:account.view_tax_code_template_search -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Parent Report" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#. openerp-web -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: field:account.entries.report,partner_id:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,partner_id:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,partner_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:913 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -#: view:website:account.report_partnerbalance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: field:account.invoice.report,commercial_partner_id:0 -msgid "Partner Company" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger -#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_name:0 -msgid "Partner Name" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:account.account_partner_reconcile_view -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Partner's" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Partner's:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -#: view:website:account.report_agedpartnerbalance -msgid "Partners" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:253 -#: code:addons/account/report/account_partner_ledger.py:276 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -msgid "Payable and Receivables" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -msgid "Payment Date" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:account.view_payment_term_form -#: view:account.payment.term:account.view_payment_term_search -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:account.view_payment_term_line_form -#: view:account.payment.term.line:account.view_payment_term_line_tree -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Payment Term:" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: view:account.payment.term:account.view_payment_term_form -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of open balance" -msgstr "" - -#. module: account -#: selection:account.statement.operation.template,amount_type:0 -msgid "Percentage of total amount" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#. openerp-web -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,period_id:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_form -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,period_id:0 -#: view:account.move:account.view_account_move_filter -#: field:account.move,period_id:0 -#: view:account.move.line:account.view_account_move_line_filter -#: field:account.move.line,period_id:0 -#: view:account.period:account.view_account_period_search -#: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 -#: field:validate.account.move,period_ids:0 -#, python-format -msgid "Period" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period From:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -#: view:website:account.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_analyticjournal -msgid "Period To:" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -msgid "Period:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:account.view_account_chart -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:account.account_common_report_view -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:account.account_report_print_journal -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: view:account.vat.declaration:account.view_account_vat_declaration -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:account.accounting_report_view -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Periods:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:799 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1321 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:797 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:330 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:819 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -msgid "Post" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Posted entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_statement_operation_template -msgid "" -"Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.common.report:account.account_common_report_view -#: view:account.invoice:account.invoice_form -msgid "Print" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Print Invoice" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -msgid "Printing Date:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.analytic.line,product_id:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -#: view:account.analytic.line:account.view_account_analytic_line_form -msgid "Product Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:306 -#: code:addons/account/account_cash_statement.py:318 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:207 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:206 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -#: view:website:account.report_generalledger -msgid "Progress" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.account_analytic_line_extended_form -msgid "Project line" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_form -msgid "Properties" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3187 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3189 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3382 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Purchases" -msgstr "" - -#. module: account -#: view:cash.box.in:account.cash_box_in_form -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -msgid "Quantity" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_form -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Real Closing Balance" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_search -#: view:account.account.template:account.view_account_template_search -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:251 -#: code:addons/account/report/account_partner_ledger.py:274 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:255 -#: code:addons/account/report/account_partner_ledger.py:278 -#: view:website:account.report_agedpartnerbalance -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: view:account.move.reconcile:account.view_move_reconcile_form -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_ref:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:125 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 -#, python-format -msgid "Reconcile the demo bank statement" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Reconciled" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:28 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: field:account.entries.report,reconcile_id:0 -msgid "Reconciliation number" -msgstr "" - -#. module: account -#: model:ir.actions.client,name:account.action_bank_reconcile -#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements -#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements -msgid "Reconciliation on Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Recurring" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_overdue_document -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -msgid "Ref" -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: field:account.invoice,name:0 -msgid "Reference/Description" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Reference:" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1022 -#: view:website:account.report_invoice_document -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Refund Base Code Sign" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -msgid "Refund Tax Code Sign" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Refunds" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_form -msgid "Report" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.common.report:account.account_common_report_view -msgid "Report Options" -msgstr "" - -#. module: account -#: view:account.financial.report:account.view_account_financial_report_search -msgid "Report Type" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Reset to Draft" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 -#: field:report.invoice.created,residual:0 -#, python-format -msgid "Residual" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice:account.invoice_tree -msgid "Responsible" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_search -msgid "Running Subscription" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3194 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3196 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:account.view_account_config_settings -#: view:account.journal:account.view_account_journal_search -#: selection:account.journal,type:0 -#: view:account.model:account.view_model_search -#: view:account.tax:account.view_account_tax_search -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:account.view_account_tax_template_search -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "Sale Tax" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: view:website:account.report_salepurchasejournal -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: view:product.template:account.product_template_form_view -msgid "Sales" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3188 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:account.view_report_account_sales_graph -#: view:report.account.sales:account.view_report_account_sales_search -#: view:report.account.sales:account.view_report_account_sales_tree -#: view:report.account_type.sales:account.view_report_account_type_sales_graph -#: view:report.account_type.sales:account.view_report_account_type_sales_search -msgid "Sales by Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:account.view_report_account_type_sales_form -#: view:report.account_type.sales:account.view_report_account_type_sales_tree -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_search -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: view:account.account.template:account.view_account_template_search -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.chart.template:account.view_account_chart_template_seacrh -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: view:account.fiscalyear:account.view_account_fiscalyear_search -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Search Invoice" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Search Move" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -msgid "Search Taxes" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -msgid "Search tax template" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "Select Company" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:975 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -msgid "Select Period" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:72 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -msgid "Select period" -msgstr "" - -#. module: account -#: view:account.analytic.chart:account.account_analytic_chart_view -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:64 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:41 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "Send by Email" -msgstr "" - -#. module: account -#: field:account.config.settings,module_product_email_template:0 -msgid "Send products tools and information at the invoice confirmation" -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.code.template,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: view:account.subscription:account.view_subscription_form -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "Show more... (" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:971 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -msgid "Sorted By:" -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Source:" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Special Computation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journals do not have any account move entries in draft state for " -"the specified periods." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.general.journal,date_from:0 -#: field:account.installer,date_start:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -msgid "Start Date:" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat -msgid "Start Period:" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1082 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -#: view:account.bank.statement:account.view_bank_statement_tree -#: view:account.bank.statement:account.view_cash_statement_tree -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:352 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_form -#: model:ir.actions.act_window,name:account.action_account_statement_operation_template -#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template -msgid "Statement Operation Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -msgid "States" -msgstr "" - -#. module: account -#: view:account.tax.code:account.view_tax_code_form -msgid "Statistics" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.bank.statement:account.view_account_bank_statement_filter -#: view:account.bank.statement:account.view_bank_statement_search -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:account.view_account_fiscalyear_search -#: field:account.fiscalyear,state:0 -#: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,state:0 -#: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: view:account.subscription.generate:account.view_account_subscription_generate -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.subscription:account.view_subscription_form -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: view:account.subscription.line:account.view_subscription_line_form -#: view:account.subscription.line:account.view_subscription_line_form_complete -#: view:account.subscription.line:account.view_subscription_line_tree -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Sum of opening balance and transactions." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -#: view:account.invoice:account.invoice_supplier_form -#: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:367 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1021 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1023 -#: selection:report.invoice.created,type:0 -#: view:website:account.report_invoice_document -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:546 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_centraljournal -#: view:website:account.report_financial -#: view:website:account.report_generaljournal -#: view:website:account.report_generalledger -#: view:website:account.report_journal -#: view:website:account.report_partnerbalance -#: view:website:account.report_partnerledger -#: view:website:account.report_partnerledgerother -#: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -msgid "Target Moves:" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -msgid "Tasks Month" -msgstr "" - -#. module: account -#. openerp-web -#: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -#: field:account.statement.operation.template,tax_id:0 -#: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:88 -#: code:addons/account/static/src/js/account_widgets.js:94 -#: model:ir.model,name:account.model_account_tax -#: view:website:account.report_invoice_document -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3379 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.tax:account.view_account_tax_search -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:account.view_tax_code_search -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:account.view_invoice_tax_form -msgid "Tax Codes" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_form -#: view:website:account.report_salepurchasejournal -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: view:account.tax:account.view_tax_form -#: view:account.tax.template:account.view_account_tax_template_form -msgid "Tax Definition" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: view:website:account.report_vat -msgid "Tax Name" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:website:account.report_vat -msgid "Tax Statement" -msgstr "" - -#. module: account -#: view:account.tax.code.template:account.view_tax_code_template_search -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:729 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_form -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -#: view:website:account.report_invoice_document -msgid "Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: view:account.fiscal.position:account.view_account_position_form -#: view:account.fiscal.position.template:account.view_account_position_template_form -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:732 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: view:account.tax.template:account.view_account_tax_template_search -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "That's on average" -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:333 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:969 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1115 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,amount_currency:0 -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" - -#. module: account -#: help:account.statement.operation.template,amount:0 -msgid "" -"The amount will count as a debit if it is negative, as a credit if it is " -"positive (except if amount type is 'Percentage of open balance')." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:728 -#, python-format -msgid "The bank statement line was already reconciled." -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: help:account.invoice,commercial_partner_id:0 -msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:104 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:101 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,currency_id:0 -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:513 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1391 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:309 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:114 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:315 -#, python-format -msgid "There is no Loss Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:320 -#, python-format -msgid "There is no Profit Account on the journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1456 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1449 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: code:addons/account/account.py:427 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2642 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: code:addons/account/account.py:946 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods and configure a fiscal year." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1039 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please go to Configuration/Periods." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "This Year" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_followup." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -"-This installs the module account_check_writing." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" -"* provide a more efficient way to manage invoice payments.\n" -"-This installs the module account_payment." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,partner_name:0 -msgid "" -"This field is used to record the third party name when importing bank " -"statement in electronic format, when the partner doesn't exist yet in the " -"database (or cannot be found)." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -"-This installs the module account_voucher." -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:799 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: view:account.vat.declaration:account.view_account_vat_declaration -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by Odoo from invoices (or payments, " -"in some countries). This data is updated in real time. That’s very useful " -"because it enables you to preview at any time the tax that you owe at the " -"start and end of the month or quarter." -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,account_id:0 -msgid "" -"This technical field can be used at the statement line creation/import time " -"in order to avoid the reconciliation process on it later on. The statement " -"line will simply create a counterpart on this account" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in Odoo: view " -"can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: view:account.change.currency:account.view_account_change_currency -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 -#, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: view:account.period:account.view_account_period_search -msgid "To Close" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.analytic.line:account.view_account_analytic_line_tree -#: view:account.bank.statement:account.view_bank_statement_form2 -#: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -#: view:website:account.report_agedpartnerbalance -#: view:website:account.report_analyticbalance -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_invertedanalyticbalance -#: view:website:account.report_invoice_document -#: view:website:account.report_journal -#: view:website:account.report_salepurchasejournal -#, python-format -msgid "Total" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:account.move:account.view_account_move_tree -#: view:account.move:account.view_move_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Total Amount" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Credit" -msgstr "" - -#. module: account -#: view:account.move:account.view_move_form -#: view:account.move.line:account.view_move_line_tree -msgid "Total Debit" -msgstr "" - -#. module: account -#: field:res.partner,total_invoiced:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_tree -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Total Without Taxes" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: view:website:account.report_overdue_document -msgid "Total amount due:" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total credit" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_move_line_tree_reconcile -msgid "Total debit" -msgstr "" - -#. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total of cash transaction lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of closing cash control lines." -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form2 -msgid "Total of opening cash control lines" -msgstr "" - -#. module: account -#: view:website:account.report_analyticcostledger -#: view:website:account.report_analyticcostledgerquantity -#: view:website:account.report_centraljournal -#: view:website:account.report_generaljournal -#: view:website:account.report_partnerbalance -msgid "Total:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#, python-format -msgid "Transaction" -msgstr "" - -#. module: account -#: view:account.bank.statement:account.view_bank_statement_form -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: view:account.treasury.report:account.view_account_treasury_report_graph -#: view:account.treasury.report:account.view_account_treasury_report_search -#: view:account.treasury.report:account.view_account_treasury_report_tree -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: view:account.analytic.account:account.view_account_analytic_account_search -#: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: code:addons/account/account.py:444 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:account.view_account_move_line_filter -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: field:analytic.entries.report,unit_amount:0 -msgid "Unit Amount" -msgstr "" - -#. module: account -#: view:account.journal:account.view_account_journal_form -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_unit:0 -#: view:website:account.report_invoice_document -msgid "Unit Price" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:125 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -#: selection:account.entries.report,move_state:0 -#: view:account.move:account.view_account_move_filter -#: selection:account.move,state:0 -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.move:account.view_account_move_filter -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.account:account.view_account_gain_loss_tree -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:account.view_account_entries_report_search -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:57 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: view:account.move.line:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_tree -#: view:report.invoice.created:account.board_view_created_invoice -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: view:account.use.model:account.view_account_use_model_create_entry -msgid "Use Model" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: view:account.analytic.line:account.view_account_analytic_line_filter -#: field:account.bank.statement,user_id:0 -#: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1414 -#: code:addons/account/account.py:1419 -#: code:addons/account/account.py:1448 -#: code:addons/account/account.py:1455 -#: code:addons/account/account_invoice.py:893 -#: code:addons/account/account_move_line.py:1114 -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#: code:addons/account/wizard/account_fiscalyear_close.py:89 -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" - -#. module: account -#: field:account.fiscal.position,vat_required:0 -msgid "VAT required" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -#: view:account.invoice:account.invoice_supplier_form -msgid "Validate" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:888 -#: code:addons/account/account_move_line.py:892 -#: code:addons/account/static/src/js/account_widgets.js:1058 -#: code:addons/account/static/src/js/account_widgets.js:1805 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 -#: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:726 -#: code:addons/account/account_invoice.py:729 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:1390 -#: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:879 -#: code:addons/account/account_move_line.py:937 -#: code:addons/account/account_move_line.py:976 -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:41 -#: code:addons/account/wizard/account_invoice_state.py:64 -#: code:addons/account/wizard/account_state_open.py:38 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:60 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:533 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With balance not equal to zero" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: view:website:account.report_generalledger -#: view:website:account.report_trialbalance -msgid "With movements" -msgstr "" - -#. module: account -#: view:account.statement.operation.template:account.view_account_statement_operation_template_search -msgid "With tax" -msgstr "" - -#. module: account -#: help:account.config.settings,module_product_email_template:0 -msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:991 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:115 -#, python-format -msgid "Write-off" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: view:report.account.sales:account.view_report_account_sales_search -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:account.view_report_account_type_sales_search -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.state.open:account.view_account_state_open -msgid "Yes" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1060 -#, python-format -msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" -"\n" -"In order to proceed, you first need to deselect the %s transactions." -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1220 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1047 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: constraint:account.fiscal.position:0 -msgid "You can not select a country and a group of countries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2273 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:996 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: code:addons/account/account.py:691 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:709 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1171 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: code:addons/account/account.py:676 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:679 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:894 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:599 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:657 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1415 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:423 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:421 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1234 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1236 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1352 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1124 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: code:addons/account/account.py:659 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/account.py:664 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1641 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1324 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1307 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1346 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:271 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2304 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:95 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2316 -#: code:addons/account/account_invoice.py:674 -#: code:addons/account/account_move_line.py:194 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:976 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3531 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 -#, python-format -msgid "You must balance the reconciliation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1807 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1311 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:154 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:422 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1080 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:690 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:686 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:57 -#: code:addons/account/wizard/pos_box.py:75 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account -#: view:account.invoice.refund:account.view_account_invoice_refund -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:693 -#, python-format -msgid "change" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" - -#. module: account -#: view:account.config.settings:account.view_account_config_settings -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.entries.report:account.view_account_entries_report_search -msgid "entries" -msgstr "" - -#. module: account -#: view:account.invoice:account.invoice_form -msgid "force period" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:account.account_aged_balance_view -#: view:account.analytic.balance:account.account_analytic_balance_view -#: view:account.analytic.chart:account.account_analytic_chart_view -#: view:account.analytic.cost.ledger:account.account_analytic_cost_view -#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view -#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view -#: view:account.analytic.journal.report:account.account_analytic_journal_view -#: view:account.automatic.reconcile:account.account_automatic_reconcile_view -#: view:account.change.currency:account.view_account_change_currency -#: view:account.chart:account.view_account_chart -#: view:account.common.report:account.account_common_report_view -#: view:account.config.settings:account.view_account_config_settings -#: view:account.fiscalyear.close:account.view_account_fiscalyear_close -#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state -#: view:account.invoice.cancel:account.account_invoice_cancel_view -#: view:account.invoice.confirm:account.account_invoice_confirm_view -#: view:account.invoice.refund:account.view_account_invoice_refund -#: view:account.journal.select:account.open_journal_button_view -#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile -#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff -#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select -#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear -#: view:account.period.close:account.view_account_period_close -#: view:account.state.open:account.view_account_state_open -#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines -#: view:account.subscription.generate:account.view_account_subscription_generate -#: view:account.tax.chart:account.view_account_tax_chart -#: view:account.unreconcile:account.account_unreconcile_view -#: view:account.use.model:account.view_account_use_model -#: view:account.use.model:account.view_account_use_model_create_entry -#: view:account.vat.declaration:account.view_account_vat_declaration -#: view:cash.box.in:account.cash_box_in_form -#: view:cash.box.out:account.cash_box_out_form -#: view:project.account.analytic.line:account.view_project_account_analytic_line_form -#: view:validate.account.move:account.validate_account_move_view -#: view:validate.account.move.lines:account.validate_account_move_line_view -msgid "or" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart -msgid "res_config_contents" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "seconds per transaction." -msgstr "" - -#. module: account -#: view:res.partner:account.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.installer:account.view_account_configuration_installer -msgid "title" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "to reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 -#, python-format -msgid "transactions." -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" diff --git a/addons/account_accountant/i18n/az.po b/addons/account_accountant/i18n/az.po deleted file mode 100644 index 76a57d2787a..00000000000 --- a/addons/account_accountant/i18n/az.po +++ /dev/null @@ -1,23 +0,0 @@ -# Azerbaijani translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Azerbaijani \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:19+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_accountant -#: model:ir.actions.client,name:account_accountant.action_client_account_menu -msgid "Open Accounting Menu" -msgstr "" diff --git a/addons/account_accountant/i18n/oc.po b/addons/account_accountant/i18n/oc.po deleted file mode 100644 index de810d78baa..00000000000 --- a/addons/account_accountant/i18n/oc.po +++ /dev/null @@ -1,23 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:19+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_accountant -#: model:ir.actions.client,name:account_accountant.action_client_account_menu -msgid "Open Accounting Menu" -msgstr "Dobrissètz lo menú Comptabilitat" diff --git a/addons/account_accountant/i18n/ta.po b/addons/account_accountant/i18n/ta.po deleted file mode 100644 index aa5766ca66c..00000000000 --- a/addons/account_accountant/i18n/ta.po +++ /dev/null @@ -1,23 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:19+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_accountant -#: model:ir.actions.client,name:account_accountant.action_client_account_menu -msgid "Open Accounting Menu" -msgstr "" diff --git a/addons/account_accountant/i18n/ug.po b/addons/account_accountant/i18n/ug.po deleted file mode 100644 index cdddc97ae92..00000000000 --- a/addons/account_accountant/i18n/ug.po +++ /dev/null @@ -1,23 +0,0 @@ -# Uyghur translation for openobject-addons -# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2015. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-01-24 08:50+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Uyghur \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-25 06:10+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_accountant -#: model:ir.actions.client,name:account_accountant.action_client_account_menu -msgid "Open Accounting Menu" -msgstr "" diff --git a/addons/account_accountant/i18n/uk.po b/addons/account_accountant/i18n/uk.po index 573af6c73f8..b75b416186a 100644 --- a/addons/account_accountant/i18n/uk.po +++ b/addons/account_accountant/i18n/uk.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 17:13+0000\n" +"Last-Translator: Bogdan Lisnenko \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:19+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Відкрити меню обліку" diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po index 882b3abf1d7..cc0186ac72a 100644 --- a/addons/account_analytic_analysis/i18n/fr.po +++ b/addons/account_analytic_analysis/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-09 08:30+0000\n" -"Last-Translator: julien \n" +"PO-Revision-Date: 2015-05-20 22:23+0000\n" +"Last-Translator: Olivier Dony (Odoo) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-10 05:30+0000\n" -"X-Generator: Launchpad (build 17413)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account_analytic_analysis #: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template @@ -86,6 +86,73 @@ msgid "" "\n" " " msgstr "" +"\n" +"Bonjour ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
ClientContratDatesUnités prépayéesContact
${partner.name}${account.name}${account.date_start} à ${account.date and account.date or " +"'???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} unités\n" +" % endif\n" +" ${account.partner_id.phone or ''}, " +"${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

Les contrats suivants viennent juste d'expirer:

\n" +" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n" +"% endif\n" +"\n" +"% if \"old\" in ctx[\"data\"]:\n" +"

Les contrats expirés suivants sont toujours en attente de " +"traitement:

\n" +" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n" +"% endif\n" +"\n" +"% if \"future\" in ctx[\"data\"]:\n" +"

Les contrats suivants viendront à échéance dans moins d'un mois: " +"

\n" +" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n" +"% endif\n" +"\n" +"

\n" +" La liste des contrats à renouveler peut être atteinte via le menu:\n" +"

\n" +"
    \n" +"
  • Ventes / Facturation / Contrats à renouveler
    • \n" +"
\n" +"

\n" +" Merci,\n" +"

\n" +"\n" +"
\n"
+"-- \n"
+"Odoo (Message automatique)\n"
+"
\n" +"\n" +" " #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 @@ -201,7 +268,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Account Analytic Lines" -msgstr "" +msgstr "Lignes analytiques" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po deleted file mode 100644 index 217efef8844..00000000000 --- a/addons/account_analytic_analysis/i18n/oc.po +++ /dev/null @@ -1,890 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:20+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_analytic_analysis -#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template -msgid "" -"\n" -"Hello ${object.name},\n" -"\n" -"% macro account_table(values):\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % for partner, accounts in values:\n" -" % for account in accounts:\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % endfor\n" -" % endfor\n" -"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or " -"'???'}\n" -" % if account.quantity_max != 0.0:\n" -" ${account.remaining_hours}/${account.quantity_max} units\n" -" % endif\n" -" ${account.partner_id.phone or ''}, " -"${account.partner_id.email or ''}
\n" -"% endmacro \n" -"\n" -"% if \"new\" in ctx[\"data\"]:\n" -"

The following contracts just expired:

\n" -" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n" -"% endif\n" -"\n" -"% if \"old\" in ctx[\"data\"]:\n" -"

The following expired contracts are still not processed:

\n" -" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n" -"% endif\n" -"\n" -"% if \"future\" in ctx[\"data\"]:\n" -"

The following contracts will expire in less than one month:

\n" -" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n" -"% endif\n" -"\n" -"

\n" -" You can check all contracts to be renewed using the menu:\n" -"

\n" -"
    \n" -"
  • Sales / Invoicing / Contracts to Renew
    • \n" -"
\n" -"

\n" -" Thanks,\n" -"

\n" -"\n" -"
\n"
-"-- \n"
-"Odoo Automatic Email\n"
-"
\n" -"\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,toinvoice_total:0 -msgid " Sum of everything that could be invoiced for this contract." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action -msgid "" -"

\n" -" Click here to create a template of contract.\n" -"

\n" -" Templates are used to prefigure contract/project that \n" -" can be selected by the salespeople to quickly configure " -"the\n" -" terms and conditions of the contract.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all -msgid "" -"

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

\n" -" Use contracts to follow tasks, issues, timesheets or " -"invoicing based on\n" -" work done, expenses and/or sales orders. Odoo will " -"automatically manage\n" -" the alerts for the renewal of the contracts to the right " -"salesperson.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order -msgid "" -"

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

\n" -" Use sale orders to track everything that should be invoiced\n" -" at a fix price on a contract.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue -msgid "" -"

\n" -" Click to define a new contract.\n" -"

\n" -" You will find here the contracts to be renewed because the\n" -" end date is passed or the working effort is higher than the\n" -" maximum authorized one.\n" -"

\n" -" Odoo automatically sets contracts to be renewed in a " -"pending\n" -" state. After the negociation, the salesman should close or " -"renew\n" -" pending contracts.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all -msgid "" -"

\n" -" You will find here timesheets and purchases you did for\n" -" contracts that can be reinvoiced to the customer. If you " -"want\n" -" to record new activities to invoice, you should use the " -"timesheet\n" -" menu instead.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Account Analytic Lines" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Account Manager" -msgstr "" - -#. module: account_analytic_analysis -#: help:sale.config.settings,group_template_required:0 -msgid "" -"Allows you to set the template field as required when creating an analytic " -"account or a contract." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,analytic_account_id:0 -#: field:account_analytic_analysis.summary.month,account_id:0 -#: field:account_analytic_analysis.summary.user,account_id:0 -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_theorical:0 -msgid "" -"Based on the costs you had on the project, what would have been the revenue " -"if all these costs have been invoiced at the normal sale price provided by " -"the pricelist." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Cancelled" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Cancelled contracts" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Closed" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Closed contracts" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_hours_to_invoice:0 -msgid "" -"Computed using the formula: Expected on timesheets - Total invoiced on " -"timesheets" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin:0 -msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,revenue_per_hour:0 -msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_ca:0 -msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_hours:0 -msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,theorical_margin:0 -msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin_rate:0 -msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Contract" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action -#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action -msgid "Contract Template" -msgstr "" - -#. module: account_analytic_analysis -#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template -msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all -msgid "Contracts" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Contracts assigned to a customer." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Contracts in progress (open, draft)" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Contracts not assigned" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Contracts that are not assigned to an account manager." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue -msgid "Contracts to Renew" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Customer Contracts" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_date:0 -msgid "Date of Last Cost/Work" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_invoiced_date:0 -msgid "Date of Last Invoiced Cost" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,recurring_next_date:0 -msgid "Date of Next Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_date:0 -msgid "Date of the latest work done on this account." -msgstr "" - -#. module: account_analytic_analysis -#: selection:account.analytic.account,recurring_rule_type:0 -msgid "Day(s)" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,name:0 -msgid "Description" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "End Month" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "End date is in the next month" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "End date passed or prepaid unit consumed" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_est:0 -msgid "Estimation of Hours to Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_total:0 -msgid "" -"Expectation of remaining income for this contract. Computed as the sum of " -"remaining subtotals which, in turn, are computed as the maximum between " -"'(Estimation - Invoiced)' and 'To Invoice' amounts" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Expected" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Expired or consumed" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Expiring soon" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_invoices:0 -msgid "Fixed Price" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,recurring_invoices:0 -msgid "Generate recurring invoices automatically" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Group By" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user -msgid "Hours Summary by User" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month -msgid "Hours summary by month" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,id:0 -#: field:account_analytic_analysis.summary.month,id:0 -#: field:account_analytic_analysis.summary.user,id:0 -msgid "ID" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_to_invoice:0 -msgid "" -"If invoice from analytic account, the remaining amount you can invoice to " -"the customer based on the total costs." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_invoice_date:0 -msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_invoiced_date:0 -msgid "" -"If invoice from the costs, this is the date of the latest work or cost that " -"have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "In Progress" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,recurring_invoice_line_ids:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,recurring_rule_type:0 -msgid "Invoice automatically repeat at specified interval" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Invoiced" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_invoiced:0 -msgid "Invoiced Amount" -msgstr "Montant facturat" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_invoiced:0 -msgid "Invoiced Time" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Invoicing" -msgstr "Facturacion" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "Data de la darrièra factura" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_analytic_analysis -#: model:res.groups,name:account_analytic_analysis.group_template_required -msgid "Mandatory use of templates in contracts" -msgstr "" - -#. module: account_analytic_analysis -#: field:sale.config.settings,group_template_required:0 -msgid "Mandatory use of templates." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,month_ids:0 -#: field:account_analytic_analysis.summary.month,month:0 -msgid "Month" -msgstr "Mes" - -#. module: account_analytic_analysis -#: selection:account.analytic.account,recurring_rule_type:0 -msgid "Month(s)" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 -#, python-format -msgid "No Customer Defined!" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "No order to invoice, create" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Nothing to invoice, create" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "" -"Number of time (hours/days) (from journal of type 'general') that can be " -"invoiced if you invoice based on analytic account." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_invoiced:0 -msgid "" -"Number of time (hours/days) that can be invoiced plus those that already " -"have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_quantity:0 -msgid "" -"Number of time you spent on the analytic account (from timesheet). It " -"computes quantities on all journal of type 'general'." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,is_overdue_quantity:0 -msgid "Overdue Quantity" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Parent" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Partner" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Pending contracts" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 -#, python-format -msgid "Please define a sale journal for the company \"%s\"." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Pricelist" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin:0 -msgid "Real Margin" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin_rate:0 -msgid "Real Margin Rate (%)" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,recurring_rule_type:0 -msgid "Recurrency" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Recurring Invoices" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Remaining" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_ca:0 -msgid "Remaining Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,recurring_interval:0 -msgid "Repeat Every" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,recurring_interval:0 -msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,revenue_per_hour:0 -msgid "Revenue per Time (real)" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 -#, python-format -msgid "Sales Order Lines to Invoice of %s" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order -msgid "Sales Orders" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Start Month" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Status" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,price_subtotal:0 -msgid "Sub Total" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,fix_price_to_invoice:0 -msgid "Sum of quotations for this contract." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Template" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,theorical_margin:0 -msgid "Theoretical Margin" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_theorical:0 -msgid "Theoretical Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all -msgid "Time & Materials to Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Timesheets" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 -#, python-format -msgid "Timesheets to Invoice of %s" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "To Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "To Renew" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Total" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,total_cost:0 -msgid "Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,est_total:0 -msgid "Total Estimation" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,invoiced_total:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_total:0 -msgid "Total Remaining" -msgstr "" - -#. module: account_analytic_analysis -#: field:account_analytic_analysis.summary.month,unit_amount:0 -#: field:account_analytic_analysis.summary.user,unit_amount:0 -msgid "Total Time" -msgstr "Durada totala" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_quantity:0 -msgid "Total Worked Time" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_invoiced:0 -msgid "Total customer invoiced amount for this account." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,toinvoice_total:0 -msgid "Total to Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_to_invoice:0 -msgid "Uninvoiced Amount" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Uninvoiced Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Units Consumed" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Units Remaining" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,user_ids:0 -#: field:account_analytic_analysis.summary.user,user:0 -msgid "User" -msgstr "Utilizaire" - -#. module: account_analytic_analysis -#: selection:account.analytic.account,recurring_rule_type:0 -msgid "Week(s)" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "" -"When reinvoicing costs, Odoo uses the\n" -" pricelist of the contract which uses the price\n" -" defined on the product related (e.g timesheet \n" -" products are defined on each employee)." -msgstr "" - -#. module: account_analytic_analysis -#: selection:account.analytic.account,recurring_rule_type:0 -msgid "Year(s)" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 -#, python-format -msgid "You must first select a Customer for Contract %s!" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "or view" -msgstr "" - -#. module: account_analytic_analysis -#: model:res.groups,comment:account_analytic_analysis.group_template_required -msgid "" -"the field template of the analytic accounts and contracts will be required." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "" -"{'required': " -"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " -"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required -msgid "" -"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " -"'normal','template'])]}" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "⇒ Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "⇒ create invoices" -msgstr "" diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po deleted file mode 100644 index ca31a8c4022..00000000000 --- a/addons/account_analytic_analysis/i18n/tlh.po +++ /dev/null @@ -1,890 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:20+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_analytic_analysis -#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template -msgid "" -"\n" -"Hello ${object.name},\n" -"\n" -"% macro account_table(values):\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % for partner, accounts in values:\n" -" % for account in accounts:\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % endfor\n" -" % endfor\n" -"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or " -"'???'}\n" -" % if account.quantity_max != 0.0:\n" -" ${account.remaining_hours}/${account.quantity_max} units\n" -" % endif\n" -" ${account.partner_id.phone or ''}, " -"${account.partner_id.email or ''}
\n" -"% endmacro \n" -"\n" -"% if \"new\" in ctx[\"data\"]:\n" -"

The following contracts just expired:

\n" -" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n" -"% endif\n" -"\n" -"% if \"old\" in ctx[\"data\"]:\n" -"

The following expired contracts are still not processed:

\n" -" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n" -"% endif\n" -"\n" -"% if \"future\" in ctx[\"data\"]:\n" -"

The following contracts will expire in less than one month:

\n" -" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n" -"% endif\n" -"\n" -"

\n" -" You can check all contracts to be renewed using the menu:\n" -"

\n" -"
    \n" -"
  • Sales / Invoicing / Contracts to Renew
    • \n" -"
\n" -"

\n" -" Thanks,\n" -"

\n" -"\n" -"
\n"
-"-- \n"
-"Odoo Automatic Email\n"
-"
\n" -"\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,toinvoice_total:0 -msgid " Sum of everything that could be invoiced for this contract." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action -msgid "" -"

\n" -" Click here to create a template of contract.\n" -"

\n" -" Templates are used to prefigure contract/project that \n" -" can be selected by the salespeople to quickly configure " -"the\n" -" terms and conditions of the contract.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all -msgid "" -"

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

\n" -" Use contracts to follow tasks, issues, timesheets or " -"invoicing based on\n" -" work done, expenses and/or sales orders. Odoo will " -"automatically manage\n" -" the alerts for the renewal of the contracts to the right " -"salesperson.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order -msgid "" -"

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

\n" -" Use sale orders to track everything that should be invoiced\n" -" at a fix price on a contract.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue -msgid "" -"

\n" -" Click to define a new contract.\n" -"

\n" -" You will find here the contracts to be renewed because the\n" -" end date is passed or the working effort is higher than the\n" -" maximum authorized one.\n" -"

\n" -" Odoo automatically sets contracts to be renewed in a " -"pending\n" -" state. After the negociation, the salesman should close or " -"renew\n" -" pending contracts.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all -msgid "" -"

\n" -" You will find here timesheets and purchases you did for\n" -" contracts that can be reinvoiced to the customer. If you " -"want\n" -" to record new activities to invoice, you should use the " -"timesheet\n" -" menu instead.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Account Analytic Lines" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Account Manager" -msgstr "" - -#. module: account_analytic_analysis -#: help:sale.config.settings,group_template_required:0 -msgid "" -"Allows you to set the template field as required when creating an analytic " -"account or a contract." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,analytic_account_id:0 -#: field:account_analytic_analysis.summary.month,account_id:0 -#: field:account_analytic_analysis.summary.user,account_id:0 -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_theorical:0 -msgid "" -"Based on the costs you had on the project, what would have been the revenue " -"if all these costs have been invoiced at the normal sale price provided by " -"the pricelist." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Cancelled" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Cancelled contracts" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Closed" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Closed contracts" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_hours_to_invoice:0 -msgid "" -"Computed using the formula: Expected on timesheets - Total invoiced on " -"timesheets" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin:0 -msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,revenue_per_hour:0 -msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_ca:0 -msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_hours:0 -msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,theorical_margin:0 -msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin_rate:0 -msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Contract" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action -#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action -msgid "Contract Template" -msgstr "" - -#. module: account_analytic_analysis -#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template -msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all -msgid "Contracts" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Contracts assigned to a customer." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Contracts in progress (open, draft)" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Contracts not assigned" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Contracts that are not assigned to an account manager." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue -msgid "Contracts to Renew" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Customer Contracts" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_date:0 -msgid "Date of Last Cost/Work" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_invoiced_date:0 -msgid "Date of Last Invoiced Cost" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,recurring_next_date:0 -msgid "Date of Next Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_date:0 -msgid "Date of the latest work done on this account." -msgstr "" - -#. module: account_analytic_analysis -#: selection:account.analytic.account,recurring_rule_type:0 -msgid "Day(s)" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,name:0 -msgid "Description" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "End Month" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "End date is in the next month" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "End date passed or prepaid unit consumed" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_est:0 -msgid "Estimation of Hours to Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_total:0 -msgid "" -"Expectation of remaining income for this contract. Computed as the sum of " -"remaining subtotals which, in turn, are computed as the maximum between " -"'(Estimation - Invoiced)' and 'To Invoice' amounts" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Expected" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Expired or consumed" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Expiring soon" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_invoices:0 -msgid "Fixed Price" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,recurring_invoices:0 -msgid "Generate recurring invoices automatically" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Group By" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user -msgid "Hours Summary by User" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month -msgid "Hours summary by month" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,id:0 -#: field:account_analytic_analysis.summary.month,id:0 -#: field:account_analytic_analysis.summary.user,id:0 -msgid "ID" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_to_invoice:0 -msgid "" -"If invoice from analytic account, the remaining amount you can invoice to " -"the customer based on the total costs." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_invoice_date:0 -msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_invoiced_date:0 -msgid "" -"If invoice from the costs, this is the date of the latest work or cost that " -"have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "In Progress" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,recurring_invoice_line_ids:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,recurring_rule_type:0 -msgid "Invoice automatically repeat at specified interval" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Invoiced" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_invoiced:0 -msgid "Invoiced Amount" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_invoiced:0 -msgid "Invoiced Time" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Invoicing" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_analytic_analysis -#: model:res.groups,name:account_analytic_analysis.group_template_required -msgid "Mandatory use of templates in contracts" -msgstr "" - -#. module: account_analytic_analysis -#: field:sale.config.settings,group_template_required:0 -msgid "Mandatory use of templates." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,month_ids:0 -#: field:account_analytic_analysis.summary.month,month:0 -msgid "Month" -msgstr "" - -#. module: account_analytic_analysis -#: selection:account.analytic.account,recurring_rule_type:0 -msgid "Month(s)" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 -#, python-format -msgid "No Customer Defined!" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "No order to invoice, create" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Nothing to invoice, create" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "" -"Number of time (hours/days) (from journal of type 'general') that can be " -"invoiced if you invoice based on analytic account." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_invoiced:0 -msgid "" -"Number of time (hours/days) that can be invoiced plus those that already " -"have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_quantity:0 -msgid "" -"Number of time you spent on the analytic account (from timesheet). It " -"computes quantities on all journal of type 'general'." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,is_overdue_quantity:0 -msgid "Overdue Quantity" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Parent" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Partner" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Pending contracts" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 -#, python-format -msgid "Please define a sale journal for the company \"%s\"." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Pricelist" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin:0 -msgid "Real Margin" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin_rate:0 -msgid "Real Margin Rate (%)" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,recurring_rule_type:0 -msgid "Recurrency" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Recurring Invoices" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Remaining" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_ca:0 -msgid "Remaining Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,recurring_interval:0 -msgid "Repeat Every" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,recurring_interval:0 -msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,revenue_per_hour:0 -msgid "Revenue per Time (real)" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 -#, python-format -msgid "Sales Order Lines to Invoice of %s" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order -msgid "Sales Orders" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Start Month" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Status" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,price_subtotal:0 -msgid "Sub Total" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,fix_price_to_invoice:0 -msgid "Sum of quotations for this contract." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "Template" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,theorical_margin:0 -msgid "Theoretical Margin" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_theorical:0 -msgid "Theoretical Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all -msgid "Time & Materials to Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Timesheets" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 -#, python-format -msgid "Timesheets to Invoice of %s" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "To Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search -msgid "To Renew" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Total" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,total_cost:0 -msgid "Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,est_total:0 -msgid "Total Estimation" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,invoiced_total:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_total:0 -msgid "Total Remaining" -msgstr "" - -#. module: account_analytic_analysis -#: field:account_analytic_analysis.summary.month,unit_amount:0 -#: field:account_analytic_analysis.summary.user,unit_amount:0 -msgid "Total Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_quantity:0 -msgid "Total Worked Time" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_invoiced:0 -msgid "Total customer invoiced amount for this account." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,toinvoice_total:0 -msgid "Total to Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_to_invoice:0 -msgid "Uninvoiced Amount" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Uninvoiced Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.invoice.line,uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Units Consumed" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "Units Remaining" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,user_ids:0 -#: field:account_analytic_analysis.summary.user,user:0 -msgid "User" -msgstr "" - -#. module: account_analytic_analysis -#: selection:account.analytic.account,recurring_rule_type:0 -msgid "Week(s)" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "" -"When reinvoicing costs, Odoo uses the\n" -" pricelist of the contract which uses the price\n" -" defined on the product related (e.g timesheet \n" -" products are defined on each employee)." -msgstr "" - -#. module: account_analytic_analysis -#: selection:account.analytic.account,recurring_rule_type:0 -msgid "Year(s)" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 -#, python-format -msgid "You must first select a Customer for Contract %s!" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "or view" -msgstr "" - -#. module: account_analytic_analysis -#: model:res.groups,comment:account_analytic_analysis.group_template_required -msgid "" -"the field template of the analytic accounts and contracts will be required." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "" -"{'required': " -"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " -"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required -msgid "" -"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " -"'normal','template'])]}" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "⇒ Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form -msgid "⇒ create invoices" -msgstr "" diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po index 3dcea130cc4..c7393ccf39c 100644 --- a/addons/account_analytic_default/i18n/fr.po +++ b/addons/account_analytic_default/i18n/fr.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 22:22+0000\n" +"Last-Translator: julien \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:21+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account_analytic_default #: field:product.product,rules_count:0 #: field:product.template,rules_count:0 msgid "# Analytic Rules" -msgstr "" +msgstr "Règles analytiques" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po deleted file mode 100644 index 53a4c1fad81..00000000000 --- a/addons/account_analytic_default/i18n/oc.po +++ /dev/null @@ -1,203 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:21+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_analytic_default -#: field:product.product,rules_count:0 -#: field:product.template,rules_count:0 -msgid "# Analytic Rules" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -msgid "Accounts" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -#: field:account.analytic.default,analytic_id:0 -msgid "Analytic Account" -msgstr "Compte Analitic" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_tree -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list -#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list -msgid "Analytic Defaults" -msgstr "Analitic per defaut" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_account_analytic_default -msgid "Analytic Distribution" -msgstr "" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user -#: view:product.product:account_analytic_default.product_form_view_default_analytic_button -#: view:product.template:account_analytic_default.product_template_view_default_analytic_button -msgid "Analytic Rules" -msgstr "Règlas Analiticas" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -#: field:account.analytic.default,company_id:0 -msgid "Company" -msgstr "Entrepresa" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form -msgid "Conditions" -msgstr "Condicions" - -#. module: account_analytic_default -#: field:account.analytic.default,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,date_stop:0 -msgid "Default end date for this Analytic Account." -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,date_start:0 -msgid "Default start date for this Analytic Account." -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "Data de fin" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open -msgid "Entries" -msgstr "Escrituras" - -#. module: account_analytic_default -#: help:account.analytic.default,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of analytic distribution" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -msgid "Group By" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,id:0 -msgid "ID" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -#: field:account.analytic.default,partner_id:0 -msgid "Partner" -msgstr "Partenari" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -#: field:account.analytic.default,product_id:0 -#: model:ir.model,name:account_analytic_default.model_product_product -msgid "Product" -msgstr "Produch" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,company_id:0 -msgid "" -"Select a company which will use analytic account specified in analytic " -"default (e.g. create new customer invoice or Sales order if we select this " -"company, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,partner_id:0 -msgid "" -"Select a partner which will use analytic account specified in analytic " -"default (e.g. create new customer invoice or Sales order if we select this " -"partner, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,product_id:0 -msgid "" -"Select a product which will use analytic account specified in analytic " -"default (e.g. create new customer invoice or Sales order if we select this " -"product, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,user_id:0 -msgid "" -"Select a user which will use analytic account specified in analytic default." -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "Sequéncia" - -#. module: account_analytic_default -#: field:account.analytic.default,date_start:0 -msgid "Start Date" -msgstr "Data de començament" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -#: field:account.analytic.default,user_id:0 -msgid "User" -msgstr "Utilizaire" diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po deleted file mode 100644 index 878c9f4d0e8..00000000000 --- a/addons/account_analytic_default/i18n/tlh.po +++ /dev/null @@ -1,203 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:21+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_analytic_default -#: field:product.product,rules_count:0 -#: field:product.template,rules_count:0 -msgid "# Analytic Rules" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -msgid "Accounts" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -#: field:account.analytic.default,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_tree -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list -#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list -msgid "Analytic Defaults" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_account_analytic_default -msgid "Analytic Distribution" -msgstr "" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user -#: view:product.product:account_analytic_default.product_form_view_default_analytic_button -#: view:product.template:account_analytic_default.product_template_view_default_analytic_button -msgid "Analytic Rules" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -#: field:account.analytic.default,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form -msgid "Conditions" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,date_stop:0 -msgid "Default end date for this Analytic Account." -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,date_start:0 -msgid "Default start date for this Analytic Account." -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open -msgid "Entries" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of analytic distribution" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -msgid "Group By" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,id:0 -msgid "ID" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -#: field:account.analytic.default,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -#: field:account.analytic.default,product_id:0 -#: model:ir.model,name:account_analytic_default.model_product_product -msgid "Product" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,company_id:0 -msgid "" -"Select a company which will use analytic account specified in analytic " -"default (e.g. create new customer invoice or Sales order if we select this " -"company, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,partner_id:0 -msgid "" -"Select a partner which will use analytic account specified in analytic " -"default (e.g. create new customer invoice or Sales order if we select this " -"partner, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,product_id:0 -msgid "" -"Select a product which will use analytic account specified in analytic " -"default (e.g. create new customer invoice or Sales order if we select this " -"product, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,user_id:0 -msgid "" -"Select a user which will use analytic account specified in analytic default." -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search -#: field:account.analytic.default,user_id:0 -msgid "User" -msgstr "" diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po index d40ccbfe4cc..86a85ed60f8 100644 --- a/addons/account_analytic_plans/i18n/fr.po +++ b/addons/account_analytic_plans/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 22:22+0000\n" +"Last-Translator: Olivier Dony (Odoo) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:21+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:218 @@ -165,7 +165,7 @@ msgstr "Plans analytiques" #. module: account_analytic_plans #: field:account.analytic.plan.line,name:0 msgid "Axis Name" -msgstr "" +msgstr "Nom de la dimension" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement @@ -266,7 +266,7 @@ msgstr "Erreur !" #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans msgid "From Date:" -msgstr "" +msgstr "A partir de:" #. module: account_analytic_plans #: field:account.analytic.plan,id:0 diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po deleted file mode 100644 index 6b1650cc999..00000000000 --- a/addons/account_analytic_plans/i18n/oc.po +++ /dev/null @@ -1,476 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:21+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:218 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Account Name" -msgstr "Nom del compte" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Identificant del Compte5" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Amount" -msgstr "Montant" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Compte Analitic" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#. openerp-web -#: field:account.analytic.default,analytics_id:0 -#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_form -#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_tree -#: field:account.analytic.plan.instance,name:0 -#: field:account.bank.statement.line,analytics_id:0 -#: field:account.invoice.line,analytics_id:0 -#: field:account.move.line,analytics_id:0 -#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:16 -#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:23 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_default -#, python-format -msgid "Analytic Distribution" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form -msgid "Analytic Distribution Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_tree -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Jornal analitic" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search -#: field:account.analytic.plan,name:0 -#: field:account.analytic.plan.line,plan_id:0 -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action -msgid "Analytic Plan" -msgstr "Plan Analitic" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_form -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_tree -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_tree -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Plans Analitics" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Axis Name" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "Cancel" -msgstr "Anullar" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Code" -msgstr "Còde" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Company:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,create_uid:0 -#: field:account.analytic.plan.instance,create_uid:0 -#: field:account.analytic.plan.instance.line,create_uid:0 -#: field:account.analytic.plan.line,create_uid:0 -#: field:account.crossovered.analytic,create_uid:0 -#: field:analytic.plan.create.model,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,create_date:0 -#: field:account.analytic.plan.instance,create_date:0 -#: field:account.analytic.plan.instance.line,create_date:0 -#: field:account.analytic.plan.line,create_date:0 -#: field:account.crossovered.analytic,create_date:0 -#: field:analytic.plan.create.model,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic -#: model:ir.actions.report.xml,name:account_analytic_plans.action_account_analytic_account_crossovered_analytic -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,code:0 -msgid "Distribution Code" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Data de fin" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:218 -#: code:addons/account_analytic_plans/account_analytic_plans.py:231 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "From Date:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,id:0 -#: field:account.analytic.plan.instance,id:0 -#: field:account.analytic.plan.instance.line,id:0 -#: field:account.analytic.plan.line,id:0 -#: field:account.crossovered.analytic,id:0 -#: field:analytic.plan.create.model,id:0 -#: field:report.account_analytic_plans.report_crossoveredanalyticplans,id:0 -msgid "ID" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,write_uid:0 -#: field:account.analytic.plan.instance,write_uid:0 -#: field:account.analytic.plan.instance.line,write_uid:0 -#: field:account.analytic.plan.line,write_uid:0 -#: field:account.crossovered.analytic,write_uid:0 -#: field:analytic.plan.create.model,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,write_date:0 -#: field:account.analytic.plan.instance,write_date:0 -#: field:account.analytic.plan.instance.line,write_date:0 -#: field:account.analytic.plan.line,write_date:0 -#: field:account.crossovered.analytic,write_date:0 -#: field:analytic.plan.create.model,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maximum Permés (%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimum Permés (%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan del Modèl" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:471 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Percentatge" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Identificant del Plan" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -msgid "Print" -msgstr "Estampar" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Printing Date:" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Quantity" -msgstr "Quantitat" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Taus (%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sequéncia" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date1:0 -msgid "Start Date" -msgstr "Data de començament" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:231 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "To Date:" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:471 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "or" -msgstr "" diff --git a/addons/account_analytic_plans/i18n/tlh.po b/addons/account_analytic_plans/i18n/tlh.po deleted file mode 100644 index a6a21e7171b..00000000000 --- a/addons/account_analytic_plans/i18n/tlh.po +++ /dev/null @@ -1,476 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:21+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:218 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Account Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#. openerp-web -#: field:account.analytic.default,analytics_id:0 -#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_form -#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_tree -#: field:account.analytic.plan.instance,name:0 -#: field:account.bank.statement.line,analytics_id:0 -#: field:account.invoice.line,analytics_id:0 -#: field:account.move.line,analytics_id:0 -#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:16 -#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:23 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_default -#, python-format -msgid "Analytic Distribution" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form -msgid "Analytic Distribution Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_tree -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search -#: field:account.analytic.plan,name:0 -#: field:account.analytic.plan.line,plan_id:0 -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action -msgid "Analytic Plan" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_form -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_tree -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_tree -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Axis Name" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Company:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,create_uid:0 -#: field:account.analytic.plan.instance,create_uid:0 -#: field:account.analytic.plan.instance.line,create_uid:0 -#: field:account.analytic.plan.line,create_uid:0 -#: field:account.crossovered.analytic,create_uid:0 -#: field:analytic.plan.create.model,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,create_date:0 -#: field:account.analytic.plan.instance,create_date:0 -#: field:account.analytic.plan.instance.line,create_date:0 -#: field:account.analytic.plan.line,create_date:0 -#: field:account.crossovered.analytic,create_date:0 -#: field:analytic.plan.create.model,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic -#: model:ir.actions.report.xml,name:account_analytic_plans.action_account_analytic_account_crossovered_analytic -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,code:0 -msgid "Distribution Code" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:218 -#: code:addons/account_analytic_plans/account_analytic_plans.py:231 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "From Date:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,id:0 -#: field:account.analytic.plan.instance,id:0 -#: field:account.analytic.plan.instance.line,id:0 -#: field:account.analytic.plan.line,id:0 -#: field:account.crossovered.analytic,id:0 -#: field:analytic.plan.create.model,id:0 -#: field:report.account_analytic_plans.report_crossoveredanalyticplans,id:0 -msgid "ID" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,write_uid:0 -#: field:account.analytic.plan.instance,write_uid:0 -#: field:account.analytic.plan.instance.line,write_uid:0 -#: field:account.analytic.plan.line,write_uid:0 -#: field:account.crossovered.analytic,write_uid:0 -#: field:analytic.plan.create.model,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,write_date:0 -#: field:account.analytic.plan.instance,write_date:0 -#: field:account.analytic.plan.instance.line,write_date:0 -#: field:account.analytic.plan.line,write_date:0 -#: field:account.crossovered.analytic,write_date:0 -#: field:analytic.plan.create.model,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:471 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -msgid "Print" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Printing Date:" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Quantity" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date1:0 -msgid "Start Date" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:231 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "To Date:" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:471 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "or" -msgstr "" diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po deleted file mode 100644 index 3c0ece6434d..00000000000 --- a/addons/account_anglo_saxon/i18n/oc.po +++ /dev/null @@ -1,79 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:22+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_anglo_saxon -#: help:account.invoice.line,move_id:0 -msgid "" -"If the invoice was generated from a stock.picking, reference to the related " -"move line." -msgstr "" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linhas de factura" - -#. module: account_anglo_saxon -#: field:account.invoice.line,move_id:0 -msgid "Move line" -msgstr "" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_anglo_saxon -#: field:product.category,property_account_creditor_price_difference_categ:0 -#: field:product.template,property_account_creditor_price_difference:0 -msgid "Price Difference Account" -msgstr "Compte d'escart de prètz" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_product_category -msgid "Product Category" -msgstr "Categoria de produches" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_product_template -msgid "Product Template" -msgstr "Modèl de produch" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_purchase_order -msgid "Purchase Order" -msgstr "La comanda de crompa" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po deleted file mode 100644 index 764dd988b85..00000000000 --- a/addons/account_anglo_saxon/i18n/ta.po +++ /dev/null @@ -1,79 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:22+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_anglo_saxon -#: help:account.invoice.line,move_id:0 -msgid "" -"If the invoice was generated from a stock.picking, reference to the related " -"move line." -msgstr "" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_anglo_saxon -#: field:account.invoice.line,move_id:0 -msgid "Move line" -msgstr "" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_anglo_saxon -#: field:product.category,property_account_creditor_price_difference_categ:0 -#: field:product.template,property_account_creditor_price_difference:0 -msgid "Price Difference Account" -msgstr "விலை வேறுபாட்டு கணக்கு" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" diff --git a/addons/account_asset/i18n/hu.po b/addons/account_asset/i18n/hu.po index ec58342572c..c0f6ff241d0 100644 --- a/addons/account_asset/i18n/hu.po +++ b/addons/account_asset/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-10-04 14:43+0000\n" +"PO-Revision-Date: 2015-05-25 12:32+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:22+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-26 05:54+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account_asset #: field:account.asset.asset,entry_count:0 @@ -132,7 +132,7 @@ msgstr "Eszközök előzménye" #. module: account_asset #: field:asset.modify,asset_method_time:0 msgid "Asset Method Time" -msgstr "" +msgstr "Vagyon értéktárgy elszámolási idő mód" #. module: account_asset #: field:account.asset.asset,name:0 @@ -691,6 +691,8 @@ msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." msgstr "" +"Arányos rész késleltetés csak az \"értékcsökkentések száma\" idő módhoz " +"használható" #. module: account_asset #: field:account.asset.asset,purchase_date:0 diff --git a/addons/account_asset/i18n/kab.po b/addons/account_asset/i18n/kab.po index a735ba8defc..4b88ea9b59f 100644 --- a/addons/account_asset/i18n/kab.po +++ b/addons/account_asset/i18n/kab.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-01 18:49+0000\n" +"PO-Revision-Date: 2015-05-21 14:49+0000\n" "Last-Translator: Belkacem Mohammed \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-02 06:19+0000\n" -"X-Generator: Launchpad (build 17413)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account_asset #: field:account.asset.asset,entry_count:0 msgid "# Asset Entries" -msgstr "# Tira n uregges" +msgstr "# Tira n wurmid" #. module: account_asset #: field:asset.asset.report,nbr:0 @@ -43,7 +43,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search msgid "Account Asset" -msgstr "" +msgstr "Amiḍan n Wurmid" #. module: account_asset #: field:account.asset.asset,active:0 @@ -115,7 +115,7 @@ msgstr "Tirmirt n Wurmid i wusnifel" #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "" +msgstr "Amyellel n Wurmid" #. module: account_asset #: view:account.asset.history:account_asset.view_account_asset_history_form diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po deleted file mode 100644 index b17a76a5c9e..00000000000 --- a/addons/account_budget/i18n/oc.po +++ /dev/null @@ -1,515 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:23+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_budget -#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view -msgid "" -"

\n" -" Click to create a new budget.\n" -"

\n" -" A budget is a forecast of your company's income and/or " -"expenses\n" -" expected for a period in the future. A budget is defined on " -"some\n" -" financial accounts and/or analytic accounts (that may " -"represent\n" -" projects, departments, categories of products, etc.)\n" -"

\n" -" By keeping track of where your money goes, you may be less\n" -" likely to overspend, and more likely to meet your financial\n" -" goals. Forecast a budget by detailing the expected revenue " -"per\n" -" analytic account and monitor its evolution based on the " -"actuals\n" -" realised during that period.\n" -"

\n" -" " -msgstr "" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report -msgid "Account Budget crossvered summary report" -msgstr "" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_account_budget_crossvered_report -msgid "Account Budget crossvered report" -msgstr "" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_account_budget_analytic -#: model:ir.model,name:account_budget.model_account_budget_report -msgid "Account Budget report for analytic account" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:account_budget.view_budget_post_form -#: field:account.budget.post,account_ids:0 -msgid "Accounts" -msgstr "Comptes" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -msgid "Analysis from" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Analysis from:" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,analytic_account_id:0 -#: model:ir.model,name:account_budget.model_account_analytic_account -#: view:website:account_budget.report_analyticaccountbudget -msgid "Analytic Account" -msgstr "Compte Analitic" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -msgid "Analytic Budget" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -msgid "Approve" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -#: view:crossovered.budget:account_budget.crossovered_budget_view_tree -#: view:crossovered.budget:account_budget.view_crossovered_budget_search -#: field:crossovered.budget.lines,crossovered_budget_id:0 -#: model:ir.actions.report.xml,name:account_budget.action_report_budget -#: model:ir.model,name:account_budget.model_crossovered_budget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Budget" -msgstr "Budgèt" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_crossovered_budget_lines -msgid "Budget Line" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget -#: field:account.analytic.account,crossovered_budget_line:0 -#: view:account.budget.post:account_budget.view_budget_post_form -#: field:account.budget.post,crossovered_budget_line:0 -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -#: field:crossovered.budget,crossovered_budget_line:0 -#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_form -#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_search -#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_tree -#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines -#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view -#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view -msgid "Budget Lines" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Budget:" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:account_budget.view_budget_post_form -#: view:account.budget.post:account_budget.view_budget_post_search -#: view:account.budget.post:account_budget.view_budget_post_tree -#: field:crossovered.budget.lines,general_budget_id:0 -#: model:ir.model,name:account_budget.model_account_budget_post -msgid "Budgetary Position" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.open_budget_post_form -#: model:ir.ui.menu,name:account_budget.menu_budget_post_form -msgid "Budgetary Positions" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view -#: model:ir.actions.act_window,name:account_budget.action_account_budget_report -#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget -#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget -#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view -#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree -#: model:ir.ui.menu,name:account_budget.next_id_31 -#: model:ir.ui.menu,name:account_budget.next_id_pos -msgid "Budgets" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:account_budget.account_budget_analytic_view -#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view -#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view -#: view:account.budget.report:account_budget.account_budget_report_view -msgid "Cancel" -msgstr "Anullar" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -msgid "Cancel Budget" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Cancelled" -msgstr "Anullat" - -#. module: account_budget -#: field:account.budget.post,code:0 -#: field:crossovered.budget,code:0 -msgid "Code" -msgstr "Còde" - -#. module: account_budget -#: field:account.budget.post,company_id:0 -#: field:crossovered.budget,company_id:0 -#: field:crossovered.budget.lines,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -msgid "Confirm" -msgstr "Confirmar" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,create_uid:0 -#: field:account.budget.crossvered.report,create_uid:0 -#: field:account.budget.crossvered.summary.report,create_uid:0 -#: field:account.budget.post,create_uid:0 -#: field:account.budget.report,create_uid:0 -#: field:crossovered.budget,create_uid:0 -#: field:crossovered.budget.lines,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,create_date:0 -#: field:account.budget.crossvered.report,create_date:0 -#: field:account.budget.crossvered.summary.report,create_date:0 -#: field:account.budget.post,create_date:0 -#: field:account.budget.report,create_date:0 -#: field:crossovered.budget,create_date:0 -#: field:crossovered.budget.lines,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -msgid "Currency" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Currency:" -msgstr "Devisa :" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Description" -msgstr "Descripcion" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -#: selection:crossovered.budget,state:0 -msgid "Done" -msgstr "Acabat" - -#. module: account_budget -#: view:crossovered.budget:account_budget.view_crossovered_budget_search -#: selection:crossovered.budget,state:0 -msgid "Draft" -msgstr "Borrolhon" - -#. module: account_budget -#: view:crossovered.budget:account_budget.view_crossovered_budget_search -msgid "Draft Budgets" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -msgid "Duration" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,date_to:0 -#: field:crossovered.budget.lines,date_to:0 -msgid "End Date" -msgstr "Data de fin" - -#. module: account_budget -#: field:account.budget.analytic,date_to:0 -#: field:account.budget.crossvered.report,date_to:0 -#: field:account.budget.crossvered.summary.report,date_to:0 -#: field:account.budget.report,date_to:0 -msgid "End of period" -msgstr "" - -#. module: account_budget -#: code:addons/account_budget/account_budget.py:124 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,id:0 -#: field:account.budget.crossvered.report,id:0 -#: field:account.budget.crossvered.summary.report,id:0 -#: field:account.budget.post,id:0 -#: field:account.budget.report,id:0 -#: field:crossovered.budget,id:0 -#: field:crossovered.budget.lines,id:0 -#: field:report.account_budget.report_analyticaccountbudget,id:0 -#: field:report.account_budget.report_budget,id:0 -#: field:report.account_budget.report_crossoveredbudget,id:0 -msgid "ID" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,write_uid:0 -#: field:account.budget.crossvered.report,write_uid:0 -#: field:account.budget.crossvered.summary.report,write_uid:0 -#: field:account.budget.post,write_uid:0 -#: field:account.budget.report,write_uid:0 -#: field:crossovered.budget,write_uid:0 -#: field:crossovered.budget.lines,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,write_date:0 -#: field:account.budget.crossvered.report,write_date:0 -#: field:account.budget.crossvered.summary.report,write_date:0 -#: field:account.budget.post,write_date:0 -#: field:account.budget.report,write_date:0 -#: field:crossovered.budget,write_date:0 -#: field:crossovered.budget.lines,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,name:0 -#: field:crossovered.budget,name:0 -msgid "Name" -msgstr "Nom" - -#. module: account_budget -#: field:crossovered.budget.lines,paid_date:0 -msgid "Paid Date" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Perc(%)" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,percentage:0 -msgid "Percentage" -msgstr "Percentatge" - -#. module: account_budget -#: view:account.budget.post:account_budget.view_budget_post_form -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -#: field:crossovered.budget.lines,planned_amount:0 -#: view:website:account_budget.report_budget -msgid "Planned Amount" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_crossoveredbudget -msgid "Planned Amt" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget -#: view:account.budget.post:account_budget.view_budget_post_form -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -#: field:crossovered.budget.lines,practical_amount:0 -#: view:website:account_budget.report_budget -msgid "Practical Amount" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_crossoveredbudget -msgid "Practical Amt" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:account_budget.account_budget_analytic_view -#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view -#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view -#: view:account.budget.report:account_budget.account_budget_report_view -msgid "Print" -msgstr "Estampar" - -#. module: account_budget -#: view:account.budget.report:account_budget.account_budget_report_view -#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic -#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report -msgid "Print Budgets" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report -msgid "Print Summary" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_budget -msgid "Printed at:" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -msgid "Reset to Draft" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,creating_user_id:0 -msgid "Responsible User" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:account_budget.account_budget_analytic_view -#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view -#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view -#: view:account.budget.report:account_budget.account_budget_report_view -msgid "Select Dates Period" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,date_from:0 -#: field:crossovered.budget.lines,date_from:0 -msgid "Start Date" -msgstr "Data de començament" - -#. module: account_budget -#: field:account.budget.analytic,date_from:0 -#: field:account.budget.crossvered.report,date_from:0 -#: field:account.budget.crossvered.summary.report,date_from:0 -#: field:account.budget.report,date_from:0 -msgid "Start of period" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,state:0 -msgid "Status" -msgstr "Estat" - -#. module: account_budget -#: code:addons/account_budget/account_budget.py:124 -#, python-format -msgid "The Budget '%s' has no accounts!" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:account_budget.view_budget_post_form -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -#: field:crossovered.budget.lines,theoritical_amount:0 -#: view:website:account_budget.report_budget -msgid "Theoretical Amount" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_crossoveredbudget -msgid "Theoretical Amt" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget -msgid "Theoritical Amount" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:account_budget.account_budget_analytic_view -#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view -msgid "This wizard is used to print budget" -msgstr "" - -#. module: account_budget -#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view -msgid "This wizard is used to print summary of budgets" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.view_crossovered_budget_search -msgid "To Approve" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.view_crossovered_budget_search -msgid "To Approve Budgets" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Total:" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,validating_user_id:0 -msgid "Validate User" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Validated" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_budget -msgid "at" -msgstr "a" - -#. module: account_budget -#: view:account.budget.analytic:account_budget.account_budget_analytic_view -#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view -#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view -#: view:account.budget.report:account_budget.account_budget_report_view -msgid "or" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "to" -msgstr "a" diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po deleted file mode 100644 index 25fe9c3382d..00000000000 --- a/addons/account_budget/i18n/tlh.po +++ /dev/null @@ -1,515 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:23+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_budget -#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view -msgid "" -"

\n" -" Click to create a new budget.\n" -"

\n" -" A budget is a forecast of your company's income and/or " -"expenses\n" -" expected for a period in the future. A budget is defined on " -"some\n" -" financial accounts and/or analytic accounts (that may " -"represent\n" -" projects, departments, categories of products, etc.)\n" -"

\n" -" By keeping track of where your money goes, you may be less\n" -" likely to overspend, and more likely to meet your financial\n" -" goals. Forecast a budget by detailing the expected revenue " -"per\n" -" analytic account and monitor its evolution based on the " -"actuals\n" -" realised during that period.\n" -"

\n" -" " -msgstr "" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report -msgid "Account Budget crossvered summary report" -msgstr "" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_account_budget_crossvered_report -msgid "Account Budget crossvered report" -msgstr "" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_account_budget_analytic -#: model:ir.model,name:account_budget.model_account_budget_report -msgid "Account Budget report for analytic account" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:account_budget.view_budget_post_form -#: field:account.budget.post,account_ids:0 -msgid "Accounts" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -msgid "Analysis from" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Analysis from:" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,analytic_account_id:0 -#: model:ir.model,name:account_budget.model_account_analytic_account -#: view:website:account_budget.report_analyticaccountbudget -msgid "Analytic Account" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -msgid "Analytic Budget" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -msgid "Approve" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -#: view:crossovered.budget:account_budget.crossovered_budget_view_tree -#: view:crossovered.budget:account_budget.view_crossovered_budget_search -#: field:crossovered.budget.lines,crossovered_budget_id:0 -#: model:ir.actions.report.xml,name:account_budget.action_report_budget -#: model:ir.model,name:account_budget.model_crossovered_budget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Budget" -msgstr "" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_crossovered_budget_lines -msgid "Budget Line" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget -#: field:account.analytic.account,crossovered_budget_line:0 -#: view:account.budget.post:account_budget.view_budget_post_form -#: field:account.budget.post,crossovered_budget_line:0 -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -#: field:crossovered.budget,crossovered_budget_line:0 -#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_form -#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_search -#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_tree -#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines -#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view -#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view -msgid "Budget Lines" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Budget:" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:account_budget.view_budget_post_form -#: view:account.budget.post:account_budget.view_budget_post_search -#: view:account.budget.post:account_budget.view_budget_post_tree -#: field:crossovered.budget.lines,general_budget_id:0 -#: model:ir.model,name:account_budget.model_account_budget_post -msgid "Budgetary Position" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.open_budget_post_form -#: model:ir.ui.menu,name:account_budget.menu_budget_post_form -msgid "Budgetary Positions" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view -#: model:ir.actions.act_window,name:account_budget.action_account_budget_report -#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget -#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget -#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view -#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree -#: model:ir.ui.menu,name:account_budget.next_id_31 -#: model:ir.ui.menu,name:account_budget.next_id_pos -msgid "Budgets" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:account_budget.account_budget_analytic_view -#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view -#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view -#: view:account.budget.report:account_budget.account_budget_report_view -msgid "Cancel" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -msgid "Cancel Budget" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,code:0 -#: field:crossovered.budget,code:0 -msgid "Code" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,company_id:0 -#: field:crossovered.budget,company_id:0 -#: field:crossovered.budget.lines,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -msgid "Confirm" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,create_uid:0 -#: field:account.budget.crossvered.report,create_uid:0 -#: field:account.budget.crossvered.summary.report,create_uid:0 -#: field:account.budget.post,create_uid:0 -#: field:account.budget.report,create_uid:0 -#: field:crossovered.budget,create_uid:0 -#: field:crossovered.budget.lines,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,create_date:0 -#: field:account.budget.crossvered.report,create_date:0 -#: field:account.budget.crossvered.summary.report,create_date:0 -#: field:account.budget.post,create_date:0 -#: field:account.budget.report,create_date:0 -#: field:crossovered.budget,create_date:0 -#: field:crossovered.budget.lines,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -msgid "Currency" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Currency:" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Description" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -#: selection:crossovered.budget,state:0 -msgid "Done" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.view_crossovered_budget_search -#: selection:crossovered.budget,state:0 -msgid "Draft" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.view_crossovered_budget_search -msgid "Draft Budgets" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -msgid "Duration" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,date_to:0 -#: field:crossovered.budget.lines,date_to:0 -msgid "End Date" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,date_to:0 -#: field:account.budget.crossvered.report,date_to:0 -#: field:account.budget.crossvered.summary.report,date_to:0 -#: field:account.budget.report,date_to:0 -msgid "End of period" -msgstr "" - -#. module: account_budget -#: code:addons/account_budget/account_budget.py:124 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,id:0 -#: field:account.budget.crossvered.report,id:0 -#: field:account.budget.crossvered.summary.report,id:0 -#: field:account.budget.post,id:0 -#: field:account.budget.report,id:0 -#: field:crossovered.budget,id:0 -#: field:crossovered.budget.lines,id:0 -#: field:report.account_budget.report_analyticaccountbudget,id:0 -#: field:report.account_budget.report_budget,id:0 -#: field:report.account_budget.report_crossoveredbudget,id:0 -msgid "ID" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,write_uid:0 -#: field:account.budget.crossvered.report,write_uid:0 -#: field:account.budget.crossvered.summary.report,write_uid:0 -#: field:account.budget.post,write_uid:0 -#: field:account.budget.report,write_uid:0 -#: field:crossovered.budget,write_uid:0 -#: field:crossovered.budget.lines,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,write_date:0 -#: field:account.budget.crossvered.report,write_date:0 -#: field:account.budget.crossvered.summary.report,write_date:0 -#: field:account.budget.post,write_date:0 -#: field:account.budget.report,write_date:0 -#: field:crossovered.budget,write_date:0 -#: field:crossovered.budget.lines,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,name:0 -#: field:crossovered.budget,name:0 -msgid "Name" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,paid_date:0 -msgid "Paid Date" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Perc(%)" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:account_budget.view_budget_post_form -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -#: field:crossovered.budget.lines,planned_amount:0 -#: view:website:account_budget.report_budget -msgid "Planned Amount" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_crossoveredbudget -msgid "Planned Amt" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget -#: view:account.budget.post:account_budget.view_budget_post_form -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -#: field:crossovered.budget.lines,practical_amount:0 -#: view:website:account_budget.report_budget -msgid "Practical Amount" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_crossoveredbudget -msgid "Practical Amt" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:account_budget.account_budget_analytic_view -#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view -#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view -#: view:account.budget.report:account_budget.account_budget_report_view -msgid "Print" -msgstr "" - -#. module: account_budget -#: view:account.budget.report:account_budget.account_budget_report_view -#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic -#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report -msgid "Print Budgets" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report -msgid "Print Summary" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_budget -msgid "Printed at:" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -msgid "Reset to Draft" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,creating_user_id:0 -msgid "Responsible User" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:account_budget.account_budget_analytic_view -#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view -#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view -#: view:account.budget.report:account_budget.account_budget_report_view -msgid "Select Dates Period" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,date_from:0 -#: field:crossovered.budget.lines,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,date_from:0 -#: field:account.budget.crossvered.report,date_from:0 -#: field:account.budget.crossvered.summary.report,date_from:0 -#: field:account.budget.report,date_from:0 -msgid "Start of period" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,state:0 -msgid "Status" -msgstr "" - -#. module: account_budget -#: code:addons/account_budget/account_budget.py:124 -#, python-format -msgid "The Budget '%s' has no accounts!" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:account_budget.view_budget_post_form -#: view:crossovered.budget:account_budget.crossovered_budget_view_form -#: field:crossovered.budget.lines,theoritical_amount:0 -#: view:website:account_budget.report_budget -msgid "Theoretical Amount" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_crossoveredbudget -msgid "Theoretical Amt" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget -msgid "Theoritical Amount" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:account_budget.account_budget_analytic_view -#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view -msgid "This wizard is used to print budget" -msgstr "" - -#. module: account_budget -#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view -msgid "This wizard is used to print summary of budgets" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.view_crossovered_budget_search -msgid "To Approve" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:account_budget.view_crossovered_budget_search -msgid "To Approve Budgets" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "Total:" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,validating_user_id:0 -msgid "Validate User" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Validated" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_budget -msgid "at" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:account_budget.account_budget_analytic_view -#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view -#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view -#: view:account.budget.report:account_budget.account_budget_report_view -msgid "or" -msgstr "" - -#. module: account_budget -#: view:website:account_budget.report_analyticaccountbudget -#: view:website:account_budget.report_budget -#: view:website:account_budget.report_crossoveredbudget -msgid "to" -msgstr "" diff --git a/addons/account_cancel/i18n/az.po b/addons/account_cancel/i18n/az.po deleted file mode 100644 index 9d46598b452..00000000000 --- a/addons/account_cancel/i18n/az.po +++ /dev/null @@ -1,29 +0,0 @@ -# Azerbaijani translation for openobject-addons -# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2015. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-18 16:10+0000\n" -"Last-Translator: Ramil G. \n" -"Language-Team: Azerbaijani \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-19 05:45+0000\n" -"X-Generator: Launchpad (build 17508)\n" - -#. module: account_cancel -#: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit -msgid "Cancel" -msgstr "İmtina" - -#. module: account_cancel -#: view:account.invoice:account_cancel.invoice_form_cancel_inherit -#: view:account.invoice:account_cancel.invoice_supplier_cancel_form_inherit -msgid "Cancel Invoice" -msgstr "Faktura" diff --git a/addons/account_cancel/i18n/br.po b/addons/account_cancel/i18n/br.po deleted file mode 100644 index a4ffc4a12fb..00000000000 --- a/addons/account_cancel/i18n/br.po +++ /dev/null @@ -1,29 +0,0 @@ -# Breton translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Breton \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:23+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_cancel -#: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit -msgid "Cancel" -msgstr "" - -#. module: account_cancel -#: view:account.invoice:account_cancel.invoice_form_cancel_inherit -#: view:account.invoice:account_cancel.invoice_supplier_cancel_form_inherit -msgid "Cancel Invoice" -msgstr "" diff --git a/addons/account_cancel/i18n/oc.po b/addons/account_cancel/i18n/oc.po deleted file mode 100644 index a5ac18d4d5b..00000000000 --- a/addons/account_cancel/i18n/oc.po +++ /dev/null @@ -1,29 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:24+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_cancel -#: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit -msgid "Cancel" -msgstr "" - -#. module: account_cancel -#: view:account.invoice:account_cancel.invoice_form_cancel_inherit -#: view:account.invoice:account_cancel.invoice_supplier_cancel_form_inherit -msgid "Cancel Invoice" -msgstr "" diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po deleted file mode 100644 index 7ee76ea888a..00000000000 --- a/addons/account_cancel/i18n/ta.po +++ /dev/null @@ -1,29 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:24+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_cancel -#: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit -msgid "Cancel" -msgstr "" - -#. module: account_cancel -#: view:account.invoice:account_cancel.invoice_form_cancel_inherit -#: view:account.invoice:account_cancel.invoice_supplier_cancel_form_inherit -msgid "Cancel Invoice" -msgstr "" diff --git a/addons/account_cancel/i18n/uk.po b/addons/account_cancel/i18n/uk.po index 18b3b48e029..513e2a19b41 100644 --- a/addons/account_cancel/i18n/uk.po +++ b/addons/account_cancel/i18n/uk.po @@ -8,22 +8,22 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 17:32+0000\n" +"Last-Translator: Bogdan Lisnenko \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:24+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account_cancel #: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit msgid "Cancel" -msgstr "" +msgstr "Скасувати" #. module: account_cancel #: view:account.invoice:account_cancel.invoice_form_cancel_inherit #: view:account.invoice:account_cancel.invoice_supplier_cancel_form_inherit msgid "Cancel Invoice" -msgstr "" +msgstr "Скасувати рахунок-фактуру" diff --git a/addons/account_chart/i18n/oc.po b/addons/account_chart/i18n/oc.po deleted file mode 100644 index a90f4d9aaac..00000000000 --- a/addons/account_chart/i18n/oc.po +++ /dev/null @@ -1,28 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account_chart -#: model:ir.module.module,description:account_chart.module_meta_information -msgid "Remove minimal account chart" -msgstr "Suprimís lo Plan de Compte Minimal" - -#. module: account_chart -#: model:ir.module.module,shortdesc:account_chart.module_meta_information -msgid "Charts of Accounts" -msgstr "" diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po deleted file mode 100644 index 72f1e3dda54..00000000000 --- a/addons/account_chart/i18n/ta.po +++ /dev/null @@ -1,28 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account_chart -#: model:ir.module.module,description:account_chart.module_meta_information -msgid "Remove minimal account chart" -msgstr "குறைந்தபட்ச கணக்கு அட்டவணையை அகற்றுக" - -#. module: account_chart -#: model:ir.module.module,shortdesc:account_chart.module_meta_information -msgid "Charts of Accounts" -msgstr "கணக்கு விளக்க அட்டவணை" diff --git a/addons/account_chart/i18n/uk.po b/addons/account_chart/i18n/uk.po index e07971bb3e8..b6455436e6f 100644 --- a/addons/account_chart/i18n/uk.po +++ b/addons/account_chart/i18n/uk.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 17:32+0000\n" +"Last-Translator: Eugene Babiy \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" -msgstr "" +msgstr "Видалити мінімальний план рахунків" #. module: account_chart #: model:ir.module.module,shortdesc:account_chart.module_meta_information msgid "Charts of Accounts" -msgstr "" +msgstr "План рахунків" diff --git a/addons/account_check_writing/i18n/fr.po b/addons/account_check_writing/i18n/fr.po index c3153f372ba..49830204478 100644 --- a/addons/account_check_writing/i18n/fr.po +++ b/addons/account_check_writing/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-12-28 05:59+0000\n" +"PO-Revision-Date: 2015-05-20 22:27+0000\n" "Last-Translator: Florian Hatat \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:24+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account_check_writing #: model:ir.actions.act_window,help:account_check_writing.action_write_check @@ -57,18 +57,18 @@ msgstr "Montant en lettres" #. module: account_check_writing #: view:account.check.write:account_check_writing.view_account_check_write msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: account_check_writing #: view:account.check.write:account_check_writing.view_account_check_write #: model:ir.actions.report.xml,name:account_check_writing.action_report_check msgid "Check" -msgstr "" +msgstr "Chèque" #. module: account_check_writing #: field:res.company,check_layout:0 msgid "Check Layout" -msgstr "" +msgstr "Mise en page du chèque" #. module: account_check_writing #: help:account.journal,use_preprint_check:0 @@ -141,7 +141,7 @@ msgstr "Date" #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur !" #. module: account_check_writing #: field:account.check.write,id:0 @@ -167,7 +167,7 @@ msgstr "Dernière mise à jour le" #. module: account_check_writing #: field:account.check.write,check_number:0 msgid "Next Check Number" -msgstr "" +msgstr "Numéro de chèque suivant" #. module: account_check_writing #: code:addons/account_check_writing/account_voucher.py:77 @@ -179,7 +179,7 @@ msgstr "" #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 #, python-format msgid "One of the printed check already got a number." -msgstr "" +msgstr "Un des chèques imprimés possède déjà un numéro." #. module: account_check_writing #: view:website:account_check_writing.report_check @@ -199,7 +199,7 @@ msgstr "Paiement" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_check_write msgid "Prin Check in Batch" -msgstr "" +msgstr "Imprimer des chèques par lots" #. module: account_check_writing #: view:account.check.write:account_check_writing.view_account_check_write @@ -210,7 +210,7 @@ msgstr "Imprimer un chèque" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write msgid "Print Check in Batch" -msgstr "" +msgstr "Imprimer des chèques par lots" #. module: account_check_writing #: code:addons/account_check_writing/account_voucher.py:77 @@ -221,7 +221,7 @@ msgstr "" #. module: account_check_writing #: help:account.check.write,check_number:0 msgid "The number of the next check number to be printed." -msgstr "" +msgstr "Le numéro du prochain chèque à imprimer." #. module: account_check_writing #: field:account.journal,use_preprint_check:0 @@ -237,4 +237,4 @@ msgstr "Émettre des chèques" #. module: account_check_writing #: view:account.check.write:account_check_writing.view_account_check_write msgid "or" -msgstr "" +msgstr "ou" diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po index 26fc1a7ddf9..94a3f37b7ed 100644 --- a/addons/account_followup/i18n/fr.po +++ b/addons/account_followup/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 22:23+0000\n" +"Last-Translator: Lionel Sausin - Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:24+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -659,6 +659,8 @@ msgstr "Annuler" msgid "" "Check if you want to print follow-ups without changing follow-up level." msgstr "" +"Cocher si vous souhaitez imprimer les relances sans changer les niveaux de " +"relance." #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -681,7 +683,7 @@ msgstr "Société" #. module: account_followup #: view:account.config.settings:account_followup.view_account_config_settings_inherit msgid "Configure your follow-up levels" -msgstr "" +msgstr "Configurez vos niveaux de relance." #. module: account_followup #: field:account_followup.followup,create_uid:0 @@ -1032,7 +1034,7 @@ msgstr "Dernier niveau de suivi sans litige" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Latest Follow-up Month" -msgstr "" +msgstr "Mois de la dernière relance" #. module: account_followup #: help:res.partner,latest_followup_date:0 @@ -1375,6 +1377,8 @@ msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." msgstr "" +"Ce partenaire n'a aucune écriture comptable à imprimer dans le rapport des " +"impayés pour la société actuelle." #. module: account_followup #: code:addons/account_followup/account_followup.py:319 diff --git a/addons/account_followup/i18n/kab.po b/addons/account_followup/i18n/kab.po index 2e5f0fdf28d..54e495b84a4 100644 --- a/addons/account_followup/i18n/kab.po +++ b/addons/account_followup/i18n/kab.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-03-12 20:47+0000\n" +"PO-Revision-Date: 2015-05-21 15:30+0000\n" "Last-Translator: Belkacem Mohammed \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-03-13 05:36+0000\n" -"X-Generator: Launchpad (build 17389)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -262,7 +262,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:176 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " ɣures tansa(tansiwin) email mačči tameɣtut" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:177 @@ -293,22 +293,22 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(date)s" -msgstr "" +msgstr "%(date)s" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(partner_name)s" -msgstr "" +msgstr "%(partner_name)s" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:234 @@ -376,7 +376,7 @@ msgstr "Tasiḍent" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Tigawt a yemagen" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -386,7 +386,7 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "After" -msgstr "" +msgstr "Deffir" #. module: account_followup #: code:addons/account_followup/account_followup.py:260 diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po deleted file mode 100644 index 71a9a500a06..00000000000 --- a/addons/account_followup/i18n/oc.po +++ /dev/null @@ -1,1302 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:24+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level0 -msgid "" -"\n" -"
\n" -"\n" -"

Dear ${object.name},

\n" -"

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

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"\n" -"
\n" -"
\n" -"\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level2 -msgid "" -"\n" -"
\n" -" \n" -"

Dear ${object.name},

\n" -"

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

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"
\n" -"
\n" -"\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_default -msgid "" -"\n" -"
\n" -" \n" -"

Dear ${object.name},

\n" -"

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

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"
\n" -"
\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level1 -msgid "" -"\n" -"
\n" -" \n" -"

Dear ${object.name},

\n" -"

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

\n" -"
\n" -"Best Regards,\n" -" \n" -"
\n" -"
\n" -"${user.name}\n" -" \n" -"
\n" -"
\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department.\n" -"\n" -"Best Regards,\n" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 -#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department.\n" -"\n" -"Best Regards,\n" -" " -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Exception made if there was a mistake of ours, it seems that the following " -"amount stays unpaid. Please, take appropriate measures in order to carry out " -"this payment in the next 8 days.\n" -"\n" -"Would your payment have been carried out after this mail was sent, please " -"ignore this message. Do not hesitate to contact our accounting department. " -"\n" -"\n" -"Best Regards,\n" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" -"\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department, so that we can resolve the " -"matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" -"\n" -"Best Regards,\n" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:174 -#, python-format -msgid " email(s) sent" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:176 -#, python-format -msgid " email(s) should have been sent, but " -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:176 -#, python-format -msgid " had unknown email address(es)" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:177 -#, python-format -msgid " letter(s) in report" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:177 -#, python-format -msgid " manual action(s) assigned:" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:171 -#, python-format -msgid " will be sent" -msgstr "" - -#. module: account_followup -#: model:email.template,subject:account_followup.email_template_account_followup_default -#: model:email.template,subject:account_followup.email_template_account_followup_level0 -#: model:email.template,subject:account_followup.email_template_account_followup_level1 -#: model:email.template,subject:account_followup.email_template_account_followup_level2 -msgid "${user.company_id.name} Payment Reminder" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -msgid "%(company_name)s" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -msgid "%(date)s" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -msgid "%(partner_name)s" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -msgid "%(user_signature)s" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:234 -#, python-format -msgid "%s partners have no credits and as such the action is cleared" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "" -", the latest payment follow-up\n" -" was:" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -msgid ": Current Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -msgid ": Partner Name" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -msgid ": User Name" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -msgid ": User's Company Name" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_followup -msgid "Account Follow-up" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "Account Move line" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "Accounting" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,manual_action_note:0 -msgid "Action To Do" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -msgid "After" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:260 -#: view:website:account_followup.report_followup -#, python-format -msgid "Amount" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_amount_due:0 -msgid "Amount Due" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_amount_overdue:0 -msgid "Amount Overdue" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:281 -#, python-format -msgid "Amount due" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:160 -#, python-format -msgid "Anybody" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,manual_action_responsible_id:0 -msgid "Assign a Responsible" -msgstr "" - -#. module: account_followup -#: field:account.move.line,result:0 -#: field:account_followup.stat,balance:0 -#: field:account_followup.stat.by.partner,balance:0 -msgid "Balance" -msgstr "Balança" - -#. module: account_followup -#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search -msgid "Balance > 0" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "" -"Below is the history of the transactions of this\n" -" customer. You can check \"No Follow-up\" in\n" -" order to exclude it from the next follow-up " -"actions." -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,blocked:0 -msgid "Blocked" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:account_followup.view_account_followup_print -msgid "Cancel" -msgstr "Anullar" - -#. module: account_followup -#: help:account_followup.print,test_print:0 -msgid "" -"Check if you want to print follow-ups without changing follow-up level." -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "Click to mark the action as done." -msgstr "" - -#. module: account_followup -#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results -msgid "Close" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,company_id:0 -#: view:account_followup.stat:account_followup.view_account_followup_stat_search -#: field:account_followup.stat,company_id:0 -#: field:account_followup.stat.by.partner,company_id:0 -msgid "Company" -msgstr "Entrepresa" - -#. module: account_followup -#: view:account.config.settings:account_followup.view_account_config_settings_inherit -msgid "Configure your follow-up levels" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,create_uid:0 -#: field:account_followup.followup.line,create_uid:0 -#: field:account_followup.print,create_uid:0 -#: field:account_followup.sending.results,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,create_date:0 -#: field:account_followup.followup.line,create_date:0 -#: field:account_followup.print,create_date:0 -#: field:account_followup.sending.results,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Credit" - -#. module: account_followup -#: view:res.partner:account_followup.customer_followup_tree -msgid "Customer Followup" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_note:0 -msgid "Customer Payment Promise" -msgstr "" - -#. module: account_followup -#: view:website:account_followup.report_followup -msgid "Customer ref:" -msgstr "" - -#. module: account_followup -#: view:website:account_followup.report_followup -msgid "Date:" -msgstr "" - -#. module: account_followup -#: sql_constraint:account_followup.followup.line:0 -msgid "Days of the follow-up levels must be different" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,debit:0 -msgid "Debit" -msgstr "Debit" - -#. module: account_followup -#: field:account_followup.sending.results,description:0 -#: code:addons/account_followup/account_followup.py:257 -#: view:website:account_followup.report_followup -#, python-format -msgid "Description" -msgstr "Descripcion" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.account_followup_s -msgid "Do Manual Follow-Ups" -msgstr "" - -#. module: account_followup -#: help:account_followup.print,partner_lang:0 -msgid "" -"Do not change message text, if you want to send email in partner language, " -"or configure from company" -msgstr "" - -#. module: account_followup -#: view:website:account_followup.report_followup -msgid "Document: Customer account statement" -msgstr "" - -#. module: account_followup -#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results -msgid "Download Letters" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:259 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Due Days" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,email_body:0 -msgid "Email Body" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,email_subject:0 -msgid "Email Subject" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,email_template_id:0 -msgid "Email Template" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:216 -#, python-format -msgid "Email not sent because of email address of partner not filled in" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:313 -#: code:addons/account_followup/account_followup.py:319 -#: code:addons/account_followup/report/account_followup_print.py:82 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_move:0 -#: field:account_followup.stat.by.partner,date_move:0 -msgid "First move" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,followup_id:0 -#: field:account_followup.stat,followup_id:0 -msgid "Follow Ups" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,followup_id:0 -msgid "Follow-Up" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,name:0 -msgid "Follow-Up Action" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow -msgid "Follow-Ups Analysis" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:account_followup.view_account_followup_followup_form -#: view:account_followup.followup:account_followup.view_account_followup_followup_tree -#: field:account_followup.followup,followup_line:0 -#: model:ir.ui.menu,name:account_followup.account_followup_main_menu -#: view:res.partner:account_followup.customer_followup_search_view -msgid "Follow-up" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_followup_line -msgid "Follow-up Criteria" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:account_followup.view_account_followup_stat_search -msgid "Follow-up Entries with period in current year" -msgstr "" - -#. module: account_followup -#: field:account.move.line,followup_line_id:0 -#: view:account_followup.stat:account_followup.view_account_followup_stat_search -msgid "Follow-up Level" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-up Levels" -msgstr "" - -#. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.action_report_followup -msgid "Follow-up Report" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.customer_followup_search_view -#: field:res.partner,payment_responsible_id:0 -msgid "Follow-up Responsible" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,date:0 -msgid "Follow-up Sending Date" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_stat -msgid "Follow-up Statistics" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner -msgid "Follow-up Statistics by Partner" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree -msgid "Follow-up Steps" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:171 -#, python-format -msgid "Follow-up letter of " -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:account_followup.view_account_followup_stat_graph -msgid "Follow-up lines" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:account_followup.view_account_followup_stat_search -#: model:ir.actions.act_window,name:account_followup.action_followup_stat -msgid "Follow-ups Sent" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.customer_followup_search_view -msgid "Follow-ups To Do" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.customer_followup_search_view -msgid "Followup Level" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,sequence:0 -msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:account_followup.view_account_followup_stat_search -#: view:res.partner:account_followup.customer_followup_search_view -msgid "Group By" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "" -"He said the problem was temporary and promised to pay 50% before 15th of " -"May, balance before 1st of July." -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,id:0 -#: field:account_followup.followup.line,id:0 -#: field:account_followup.print,id:0 -#: field:account_followup.sending.results,id:0 -#: field:account_followup.stat,id:0 -#: field:account_followup.stat.by.partner,id:0 -#: field:report.account_followup.report_followup,id:0 -msgid "ID" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "" -"If not specified by the latest follow-up level, it will send from the " -"default email template" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:account_followup.view_account_followup_stat_search -msgid "Including journal entries marked as a litigation" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:256 -#: view:website:account_followup.report_followup -#, python-format -msgid "Invoice Date" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:258 -#, python-format -msgid "Invoices Reminder" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,write_uid:0 -#: field:account_followup.followup.line,write_uid:0 -#: field:account_followup.print,write_uid:0 -#: field:account_followup.sending.results,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,write_date:0 -#: field:account_followup.followup.line,write_date:0 -#: field:account_followup.print,write_date:0 -#: field:account_followup.sending.results,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_move_last:0 -#: field:account_followup.stat.by.partner,date_move_last:0 -msgid "Last move" -msgstr "" - -#. module: account_followup -#: field:account.move.line,followup_date:0 -msgid "Latest Follow-up" -msgstr "" - -#. module: account_followup -#: field:res.partner,latest_followup_date:0 -msgid "Latest Follow-up Date" -msgstr "" - -#. module: account_followup -#: field:res.partner,latest_followup_level_id:0 -msgid "Latest Follow-up Level" -msgstr "" - -#. module: account_followup -#: field:res.partner,latest_followup_level_id_without_lit:0 -msgid "Latest Follow-up Level without litigation" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:account_followup.view_account_followup_stat_search -msgid "Latest Follow-up Month" -msgstr "" - -#. module: account_followup -#: help:res.partner,latest_followup_date:0 -msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat.by.partner,date_followup:0 -msgid "Latest follow-up" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_followup:0 -msgid "Latest followup" -msgstr "" - -#. module: account_followup -#: view:website:account_followup.report_followup -msgid "Li." -msgstr "Lit." - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:261 -#, python-format -msgid "Lit." -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:account_followup.view_account_followup_stat_search -msgid "Litigation" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -#: field:account_followup.followup.line,manual_action:0 -msgid "Manual Action" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_customer_followup -msgid "Manual Follow-Ups" -msgstr "" - -#. module: account_followup -#: view:website:account_followup.report_followup -msgid "Maturity Date" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat.by.partner,max_followup_id:0 -msgid "Max Follow Up Level" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup -#: model:ir.ui.menu,name:account_followup.menu_sale_followup -msgid "My Follow-Ups" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.customer_followup_search_view -msgid "My Follow-ups" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,name:0 -msgid "Name" -msgstr "Nom" - -#. module: account_followup -#: field:account_followup.sending.results,needprinting:0 -msgid "Needs Printing" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_next_action:0 -msgid "Next Action" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_next_action_date:0 -msgid "Next Action Date" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.customer_followup_search_view -msgid "No Responsible" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:account_followup.view_account_followup_stat_search -msgid "Not Litigation" -msgstr "" - -#. module: account_followup -#: sql_constraint:account_followup.followup:0 -msgid "Only one follow-up per company is allowed" -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_responsible_id:0 -msgid "" -"Optionally you can assign a user to this field, which will make him " -"responsible for the action." -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:account_followup.view_account_followup_stat_search -#: field:account_followup.stat,partner_id:0 -#: field:account_followup.stat.by.partner,partner_id:0 -#: model:ir.model,name:account_followup.model_res_partner -msgid "Partner" -msgstr "Partenari" - -#. module: account_followup -#: view:account.move.line:account_followup.account_move_line_partner_tree -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search -#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_tree -msgid "Partner to Remind" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,partner_ids:0 -msgid "Partners" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.customer_followup_search_view -msgid "Partners with Overdue Credits" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.menu_finance_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "Payment Follow-up" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -msgid "Payment Follow-ups" -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_note:0 -msgid "Payment Note" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -msgid "Print Follow-up & Send Mail to Customers" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "Print Overdue Payments" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "Print overdue payments report independent of follow-up line" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,description:0 -msgid "Printed Message" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:314 -#, python-format -msgid "Printed overdue payments report" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup -msgid "Reconcile Invoices & Payments" -msgstr "" - -#. module: account_followup -#: view:website:account_followup.report_followup -msgid "Ref" -msgstr "Ref." - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:258 -#, python-format -msgid "Reference" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "Responsible of credit collection" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_sending_results -msgid "Results from the sending of the different letters and emails" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:account_followup.view_account_followup_filter -msgid "Search Follow-up" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.customer_followup_search_view -msgid "Search Partner" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,email_conf:0 -msgid "Send Email Confirmation" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,partner_lang:0 -msgid "Send Email in Partner Language" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print -msgid "Send Follow-Ups" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu -msgid "Send Letters and Emails" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:241 -#, python-format -msgid "Send Letters and Emails: Actions Summary" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "Send Overdue Email" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -#: field:account_followup.followup.line,send_letter:0 -msgid "Send a Letter" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -#: field:account_followup.followup.line,send_email:0 -msgid "Send an Email" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:account_followup.view_account_followup_print -msgid "Send emails and generate letters" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:account_followup.view_account_followup_print -msgid "Send follow-ups" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sequéncia" - -#. module: account_followup -#: field:account_followup.print,summary:0 -msgid "Summary" -msgstr "Resumit" - -#. module: account_followup -#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results -msgid "Summary of actions" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,test_print:0 -msgid "Test Print" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "The" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/report/account_followup_print.py:82 -#, python-format -msgid "" -"The followup plan defined for the current company does not have any followup " -"action." -msgstr "" - -#. module: account_followup -#: help:res.partner,latest_followup_level_id:0 -msgid "The maximum follow-up level" -msgstr "" - -#. module: account_followup -#: help:res.partner,latest_followup_level_id_without_lit:0 -msgid "" -"The maximum follow-up level without taking into account the account move " -"lines with litigation" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,delay:0 -msgid "" -"The number of days after the due date of the invoice to wait before sending " -"the reminder. Could be negative if you want to send a polite alert " -"beforehand." -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:313 -#, python-format -msgid "" -"The partner does not have any accounting entries to print in the overdue " -"report for the current company." -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:319 -#, python-format -msgid "There is no followup plan defined for the current company." -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:account_followup.view_account_followup_stat_search -msgid "This Fiscal year" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:account_followup.view_account_followup_print -msgid "" -"This action will send follow-up emails, print the letters and\n" -" set the manual actions per customer, according to " -"the follow-up levels defined." -msgstr "" - -#. module: account_followup -#: help:account_followup.print,date:0 -msgid "" -"This field allow you to select a forecast date to plan your follow-ups" -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_next_action:0 -msgid "" -"This is the next action to be taken. It will automatically be set when the " -"partner gets a follow-up level that requires a manual action. " -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_next_action_date:0 -msgid "" -"This is when the manual follow-up is needed. The date will be set to the " -"current date when the partner gets a follow-up level that requires a manual " -"action. Can be practical to set manually e.g. to see if he keeps his " -"promises." -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:account_followup.view_account_followup_followup_form -msgid "" -"To remind customers of paying their invoices, you can\n" -" define different actions depending on how severely\n" -" overdue the customer is. These actions are bundled\n" -" into follow-up levels that are triggered when the " -"due\n" -" date of an invoice has passed a certain\n" -" number of days. If there are other overdue invoices " -"for the \n" -" same customer, the actions of the most \n" -" overdue invoice will be executed." -msgstr "" - -#. module: account_followup -#: view:account.move.line:account_followup.account_move_line_partner_tree -msgid "Total credit" -msgstr "Credit total" - -#. module: account_followup -#: view:account.move.line:account_followup.account_move_line_partner_tree -msgid "Total debit" -msgstr "Debit total" - -#. module: account_followup -#: view:website:account_followup.report_followup -msgid "Total:" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,send_letter:0 -msgid "When processing, it will print a letter" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,send_email:0 -msgid "When processing, it will send an email" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,manual_action:0 -msgid "" -"When processing, it will set the manual action to be taken for that " -"customer. " -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_earliest_due_date:0 -msgid "Worst Due Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -msgid "" -"Write here the introduction in the letter,\n" -" according to the level of the follow-up. You " -"can\n" -" use the following keywords in the text. Don't\n" -" forget to translate in all languages you " -"installed\n" -" using to top right icon." -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:291 -#, python-format -msgid "" -"You became responsible to do the next action for the payment follow-up of" -msgstr "" - -#. module: account_followup -#: constraint:account_followup.followup.line:0 -msgid "" -"Your description is invalid, use the right legend or %% if you want to use " -"the percent character." -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -msgid "days overdue, do the following actions:" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form -msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" - -#. module: account_followup -#: view:account_followup.print:account_followup.view_account_followup_print -msgid "or" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,company_id:0 -#: field:res.partner,unreconciled_aml_ids:0 -msgid "unknown" -msgstr "" - -#. module: account_followup -#: view:res.partner:account_followup.view_partner_inherit_followup_form -msgid "⇾ Mark as Done" -msgstr "" diff --git a/addons/account_followup/i18n/tlh.po b/addons/account_followup/i18n/tlh.po deleted file mode 100644 index 40689fa4e32..00000000000 --- a/addons/account_followup/i18n/tlh.po +++ /dev/null @@ -1,1171 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_followup -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-04-22 06:28+0000\n" -"X-Generator: Launchpad (build 16985)\n" - -#. module: account_followup -#: model:email.template,subject:account_followup.email_template_account_followup_default -#: model:email.template,subject:account_followup.email_template_account_followup_level0 -#: model:email.template,subject:account_followup.email_template_account_followup_level1 -#: model:email.template,subject:account_followup.email_template_account_followup_level2 -msgid "${user.company_id.name} Payment Reminder" -msgstr "" - -#. module: account_followup -#: help:res.partner,latest_followup_level_id:0 -msgid "The maximum follow-up level" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -#: view:res.partner:0 -msgid "Group By..." -msgstr "" - -#. module: account_followup -#: field:account_followup.print,followup_id:0 -msgid "Follow-Up" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(date)s" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_next_action_date:0 -msgid "Next Action Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: field:account_followup.followup.line,manual_action:0 -msgid "Manual Action" -msgstr "" - -#. module: account_followup -#: field:account_followup.sending.results,needprinting:0 -msgid "Needs Printing" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "⇾ Mark as Done" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,manual_action_note:0 -msgid "Action To Do" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,company_id:0 -#: view:account_followup.stat:0 -#: field:account_followup.stat,company_id:0 -#: field:account_followup.stat.by.partner,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -#: code:addons/account_followup/account_followup.py:258 -#, python-format -msgid "Invoice Date" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,email_subject:0 -msgid "Email Subject" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "days overdue, do the following actions:" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Follow-up Steps" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,email_body:0 -msgid "Email Body" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print -msgid "Send Follow-Ups" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -#: code:addons/account_followup/account_followup.py:262 -#, python-format -msgid "Amount" -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_next_action:0 -msgid "" -"This is the next action to be taken. It will automatically be set when the " -"partner gets a follow-up level that requires a manual action. " -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "No Responsible" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" -"\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department, so that we can resolve the " -"matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" -"\n" -"Best Regards,\n" -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level0 -msgid "" -"\n" -"
\n" -"\n" -"

Dear ${object.name},

\n" -"

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

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"\n" -"
\n" -"
\n" -"\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: view:account_followup.stat.by.partner:0 -msgid "Balance > 0" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_next_action:0 -msgid "Next Action" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid ": Partner Name" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,manual_action_responsible_id:0 -msgid "Assign a Responsible" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -#: field:account_followup.followup,followup_line:0 -#: view:res.partner:0 -msgid "Follow-up" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "VAT:" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -#: field:account_followup.stat,partner_id:0 -#: field:account_followup.stat.by.partner,partner_id:0 -#: model:ir.model,name:account_followup.model_res_partner -msgid "Partner" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -msgid "" -"To remind customers of paying their invoices, you can\n" -" define different actions depending on how severely\n" -" overdue the customer is. These actions are bundled\n" -" into follow-up levels that are triggered when the " -"due\n" -" date of an invoice has passed a certain\n" -" number of days. If there are other overdue invoices " -"for the \n" -" same customer, the actions of the most \n" -" overdue invoice will be executed." -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Date :" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,partner_ids:0 -msgid "Partners" -msgstr "" - -#. module: account_followup -#: sql_constraint:account_followup.followup:0 -msgid "Only one follow-up per company is allowed" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:254 -#, python-format -msgid "Invoices Reminder" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,send_letter:0 -msgid "When processing, it will print a letter" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_earliest_due_date:0 -msgid "Worst Due Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Not Litigation" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "Send emails and generate letters" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_customer_followup -msgid "Manual Follow-Ups" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s" -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level1 -msgid "" -"\n" -"
\n" -" \n" -"

Dear ${object.name},

\n" -"

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

\n" -"
\n" -"Best Regards,\n" -" \n" -"
\n" -"
\n" -"${user.name}\n" -" \n" -"
\n" -"
\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,debit:0 -msgid "Debit" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_stat -msgid "Follow-up Statistics" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Send Overdue Email" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_followup_line -msgid "Follow-up Criteria" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,sequence:0 -msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:166 -#, python-format -msgid " will be sent" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid ": User's Company Name" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: field:account_followup.followup.line,send_letter:0 -msgid "Send a Letter" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -msgid "Payment Follow-ups" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Due Days" -msgstr "" - -#. module: account_followup -#: field:account.move.line,followup_line_id:0 -#: view:account_followup.stat:0 -msgid "Follow-up Level" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_followup:0 -msgid "Latest followup" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup -msgid "Reconcile Invoices & Payments" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.account_followup_s -msgid "Do Manual Follow-Ups" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Li." -msgstr "" - -#. module: account_followup -#: field:account_followup.print,email_conf:0 -msgid "Send Email Confirmation" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Follow-up Entries with period in current year" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat.by.partner,date_followup:0 -msgid "Latest follow-up" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,partner_lang:0 -msgid "Send Email in Partner Language" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:169 -#, python-format -msgid " email(s) sent" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -msgid "Print Follow-up & Send Mail to Customers" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,description:0 -msgid "Printed Message" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:155 -#, python-format -msgid "Anybody" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,send_email:0 -msgid "When processing, it will send an email" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat.by.partner:0 -msgid "Partner to Remind" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Print Overdue Payments" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,followup_id:0 -#: field:account_followup.stat,followup_id:0 -msgid "Follow Ups" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:218 -#, python-format -msgid "Email not sent because of email address of partner not filled in" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_followup -msgid "Account Follow-up" -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_responsible_id:0 -msgid "" -"Optionally you can assign a user to this field, which will make him " -"responsible for the action." -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_sending_results -msgid "Results from the sending of the different letters and emails" -msgstr "" - -#. module: account_followup -#: constraint:account_followup.followup.line:0 -msgid "" -"Your description is invalid, use the right legend or %% if you want to use " -"the percent character." -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:172 -#, python-format -msgid " manual action(s) assigned:" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Search Partner" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu -msgid "Send Letters and Emails" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -msgid "Search Follow-up" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Account Move line" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:237 -#, python-format -msgid "Send Letters and Emails: Actions Summary" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "or" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "" -"If not specified by the latest follow-up level, it will send from the " -"default email template" -msgstr "" - -#. module: account_followup -#: sql_constraint:account_followup.followup.line:0 -msgid "Days of the follow-up levels must be different" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Click to mark the action as done." -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow -msgid "Follow-Ups Analysis" -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_next_action_date:0 -msgid "" -"This is when the manual follow-up is needed. The date will be set to the " -"current date when the partner gets a follow-up level that requires a manual " -"action. Can be practical to set manually e.g. to see if he keeps his " -"promises." -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Print overdue payments report independent of follow-up line" -msgstr "" - -#. module: account_followup -#: help:account_followup.print,date:0 -msgid "" -"This field allow you to select a forecast date to plan your follow-ups" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,date:0 -msgid "Follow-up Sending Date" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -#: field:res.partner,payment_responsible_id:0 -msgid "Follow-up Responsible" -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level2 -msgid "" -"\n" -"
\n" -" \n" -"

Dear ${object.name},

\n" -"

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

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"
\n" -"
\n" -"\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-up Levels" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 -#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department.\n" -"\n" -"Best Regards,\n" -" " -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_amount_due:0 -msgid "Amount Due" -msgstr "" - -#. module: account_followup -#: field:account.move.line,followup_date:0 -msgid "Latest Follow-up" -msgstr "" - -#. module: account_followup -#: view:account_followup.sending.results:0 -msgid "Download Letters" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,company_id:0 -#: field:res.partner,unreconciled_aml_ids:0 -msgid "unknown" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:313 -#, python-format -msgid "Printed overdue payments report" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,manual_action:0 -msgid "" -"When processing, it will set the manual action to be taken for that " -"customer. " -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "" -"Below is the history of the transactions of this\n" -" customer. You can check \"No Follow-up\" in\n" -" order to exclude it from the next follow-up " -"actions." -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:171 -#, python-format -msgid " email(s) should have been sent, but " -msgstr "" - -#. module: account_followup -#: help:account_followup.print,test_print:0 -msgid "" -"Check if you want to print follow-ups without changing follow-ups level." -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Total:" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,email_template_id:0 -msgid "Email Template" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,summary:0 -msgid "Summary" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: field:account_followup.followup.line,send_email:0 -msgid "Send an Email" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_amount_overdue:0 -msgid "Amount Overdue" -msgstr "" - -#. module: account_followup -#: help:res.partner,latest_followup_level_id_without_lit:0 -msgid "" -"The maximum follow-up level without taking into account the account move " -"lines with litigation" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -#: field:res.partner,latest_followup_date:0 -msgid "Latest Follow-up Date" -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_default -msgid "" -"\n" -"
\n" -" \n" -"

Dear ${object.name},

\n" -"

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

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"
\n" -"
\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: field:account.move.line,result:0 -#: view:account_followup.stat:0 -#: field:account_followup.stat,balance:0 -#: field:account_followup.stat.by.partner,balance:0 -msgid "Balance" -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_note:0 -msgid "Payment Note" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "My Follow-ups" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Exception made if there was a mistake of ours, it seems that the following " -"amount stays unpaid. Please, take appropriate measures in order to carry out " -"this payment in the next 8 days.\n" -"\n" -"Would your payment have been carried out after this mail was sent, please " -"ignore this message. Do not hesitate to contact our accounting department. " -"\n" -"\n" -"Best Regards,\n" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_move_last:0 -#: field:account_followup.stat.by.partner,date_move_last:0 -msgid "Last move" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:228 -#, python-format -msgid "%s partners have no credits and as such the action is cleared" -msgstr "" - -#. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "" -", the latest payment follow-up\n" -" was:" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "Cancel" -msgstr "" - -#. module: account_followup -#: view:account_followup.sending.results:0 -msgid "Close" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Litigation" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat.by.partner,max_followup_id:0 -msgid "Max Follow Up Level" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:171 -#, python-format -msgid " had unknown email address(es)" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Responsible" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.menu_finance_followup -#: view:res.partner:0 -msgid "Payment Follow-up" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid ": Current Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "" -"This action will send follow-up emails, print the letters and\n" -" set the manual actions per customer, according to " -"the follow-up levels defined." -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,name:0 -msgid "Follow-Up Action" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Including journal entries marked as a litigation" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -#: field:account_followup.sending.results,description:0 -#: code:addons/account_followup/account_followup.py:259 -#, python-format -msgid "Description" -msgstr "" - -#. module: account_followup -#: view:account_followup.sending.results:0 -msgid "Summary of actions" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Ref" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "After" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "This Fiscal year" -msgstr "" - -#. module: account_followup -#: field:res.partner,latest_followup_level_id_without_lit:0 -msgid "Latest Follow-up Level without litigation" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable -msgid "" -"

\n" -" No journal items found.\n" -"

\n" -" " -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Follow-up lines" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department.\n" -"\n" -"Best Regards,\n" -msgstr "" - -#. module: account_followup -#: help:account_followup.print,partner_lang:0 -msgid "" -"Do not change message text, if you want to send email in partner language, " -"or configure from company" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "" -"Write here the introduction in the letter,\n" -" according to the level of the follow-up. You " -"can\n" -" use the following keywords in the text. Don't\n" -" forget to translate in all languages you " -"installed\n" -" using to top right icon." -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -#: model:ir.actions.act_window,name:account_followup.action_followup_stat -msgid "Follow-ups Sent" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,name:0 -msgid "Name" -msgstr "" - -#. module: account_followup -#: field:res.partner,latest_followup_level_id:0 -msgid "Latest Follow-up Level" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_move:0 -#: field:account_followup.stat.by.partner,date_move:0 -msgid "First move" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner -msgid "Follow-up Statistics by Partner" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:172 -#, python-format -msgid " letter(s) in report" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Partners with Overdue Credits" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Customer Followup" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:166 -#, python-format -msgid "Follow-up letter of " -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "The" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "Send follow-ups" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Follow-ups To Do" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Customer Ref :" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Maturity Date" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,delay:0 -msgid "" -"The number of days after the due date of the invoice to wait before sending " -"the reminder. Could be negative if you want to send a polite alert " -"beforehand." -msgstr "" - -#. module: account_followup -#: help:res.partner,latest_followup_date:0 -msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,test_print:0 -msgid "Test Print" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid ": User Name" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,blocked:0 -msgid "Blocked" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_note:0 -msgid "Customer Payment Promise" -msgstr "" diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po deleted file mode 100644 index d9a5cc3dceb..00000000000 --- a/addons/account_payment/i18n/oc.po +++ /dev/null @@ -1,734 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:25+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_payment -#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_payment_populate_statement -msgid "Account Payment Populate Statement" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_payment_make_payment -msgid "Account make payment" -msgstr "" - -#. module: account_payment -#: model:res.groups,name:account_payment.group_account_payment -msgid "Accounting / Payments" -msgstr "" - -#. module: account_payment -#: help:payment.line,info_owner:0 -msgid "Address of the Main Partner" -msgstr "" - -#. module: account_payment -#: help:payment.line,info_partner:0 -msgid "Address of the Ordering Customer." -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -#: view:website:account_payment.report_paymentorder -msgid "Amount" -msgstr "Soma" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_tree -msgid "Amount Total" -msgstr "" - -#. module: account_payment -#: field:payment.line,amount:0 -msgid "Amount in Company Currency" -msgstr "" - -#. module: account_payment -#: field:payment.line,amount_currency:0 -msgid "Amount in Partner Currency" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view -msgid "Are you sure you want to make payment?" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Bank Account" -msgstr "" - -#. module: account_payment -#: help:payment.mode,bank_id:0 -msgid "Bank Account for the Payment Mode" -msgstr "" - -#. module: account_payment -#: field:payment.mode,bank_id:0 -msgid "Bank account" -msgstr "Compte bancari" - -#. module: account_payment -#: help:payment.mode,journal:0 -msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" - -#. module: account_payment -#: field:payment.line,bank_statement_line_id:0 -msgid "Bank statement line" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view -#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view -#: view:payment.order.create:account_payment.view_create_payment_order -#: view:payment.order.create:account_payment.view_create_payment_order_lines -msgid "Cancel" -msgstr "Anullar" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -msgid "Cancel Payments" -msgstr "" - -#. module: account_payment -#: selection:payment.order,state:0 -msgid "Cancelled" -msgstr "Anullat" - -#. module: account_payment -#: help:payment.order,date_prefered:0 -msgid "" -"Choose an option for the Payment Order:'Fixed' stands for a date specified " -"by you.'Directly' stands for the direct execution.'Due date' stands for the " -"scheduled date of execution." -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Comunicacion" - -#. module: account_payment -#: field:payment.line,communication2:0 -msgid "Communication 2" -msgstr "Comunicacion 2" - -#. module: account_payment -#: field:payment.line,state:0 -msgid "Communication Type" -msgstr "" - -#. module: account_payment -#: field:payment.line,company_id:0 -#: field:payment.mode,company_id:0 -#: field:payment.order,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_payment -#: field:payment.line,company_currency:0 -msgid "Company Currency" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Company Currency:" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -msgid "Confirm Payments" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_search -#: selection:payment.order,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_payment -#: field:payment.line,create_date:0 -msgid "Created" -msgstr "Creat" - -#. module: account_payment -#: field:account.payment.make.payment,create_uid:0 -#: field:account.payment.populate.statement,create_uid:0 -#: field:payment.line,create_uid:0 -#: field:payment.mode,create_uid:0 -#: field:payment.order,create_uid:0 -#: field:payment.order.create,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_payment -#: field:account.payment.make.payment,create_date:0 -#: field:account.payment.populate.statement,create_date:0 -#: field:payment.mode,create_date:0 -#: field:payment.order,create_date:0 -#: field:payment.order.create,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_created:0 -msgid "Creation Date" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Currency" -msgstr "" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_tree -msgid "Currency Amount Total" -msgstr "" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_form -msgid "Desitination Account" -msgstr "Compte de destinacion" - -#. module: account_payment -#: field:payment.line,info_partner:0 -#: view:payment.order:account_payment.view_payment_order_form -msgid "Destination Account" -msgstr "Compte de destinacion" - -#. module: account_payment -#: field:payment.line,bank_id:0 -msgid "Destination Bank Account" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Directly" -msgstr "Dirèctament" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_search -#: selection:payment.order,state:0 -msgid "Done" -msgstr "Acabat" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_search -#: selection:payment.order,state:0 -msgid "Draft" -msgstr "Borrolhon" - -#. module: account_payment -#: field:payment.line,ml_maturity_date:0 -#: field:payment.order.create,duedate:0 -msgid "Due Date" -msgstr "Data d'escasença" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Due date" -msgstr "Data de tèrme" - -#. module: account_payment -#: field:payment.line,ml_date_created:0 -msgid "Effective Date" -msgstr "" - -#. module: account_payment -#: view:payment.order.create:account_payment.view_create_payment_order_lines -#: field:payment.order.create,entries:0 -msgid "Entries" -msgstr "Entradas" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_form -#: view:payment.order:account_payment.view_payment_order_form -msgid "Entry Information" -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/wizard/account_payment_order.py:113 -#, python-format -msgid "Entry Lines" -msgstr "" - -#. module: account_payment -#: field:payment.line,move_line_id:0 -msgid "Entry line" -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_invoice.py:42 -#: code:addons/account_payment/account_move_line.py:57 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_done:0 -msgid "Execution Date" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Execution:" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Fixed date" -msgstr "Data fixa" - -#. module: account_payment -#: selection:payment.line,state:0 -msgid "Free" -msgstr "Liure" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_form -#: view:payment.order:account_payment.view_payment_order_form -msgid "General Information" -msgstr "Informacions generalas" - -#. module: account_payment -#: view:payment.mode:account_payment.view_payment_mode_search -#: view:payment.order:account_payment.view_payment_order_search -msgid "Group By" -msgstr "" - -#. module: account_payment -#: field:account.payment.make.payment,id:0 -#: field:account.payment.populate.statement,id:0 -#: field:payment.line,id:0 -#: field:payment.mode,id:0 -#: field:payment.order,id:0 -#: field:payment.order.create,id:0 -#: field:report.account_payment.report_paymentorder,id:0 -msgid "ID" -msgstr "" - -#. module: account_payment -#: help:payment.line,date:0 -msgid "" -"If no payment date is specified, the bank will treat this payment line " -"directly" -msgstr "" - -#. module: account_payment -#: view:account.bank.statement:account_payment.view_bank_statement_form -msgid "Import Lines" -msgstr "" - -#. module: account_payment -#: view:account.bank.statement:account_payment.view_bank_statement_form -msgid "Import Payment Lines" -msgstr "" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_form -#: view:payment.order:account_payment.view_payment_order_form -msgid "Information" -msgstr "Informacion" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_payment -#: help:payment.line,ml_date_created:0 -msgid "Invoice Effective Date" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Invoice Ref" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_inv_ref:0 -msgid "Invoice Ref." -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -msgid "Invoices" -msgstr "" - -#. module: account_payment -#: view:payment.mode:account_payment.view_payment_mode_search -#: field:payment.mode,journal:0 -msgid "Journal" -msgstr "Jornal" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_payment -#: field:account.payment.make.payment,write_uid:0 -#: field:account.payment.populate.statement,write_uid:0 -#: field:payment.line,write_uid:0 -#: field:payment.mode,write_uid:0 -#: field:payment.order,write_uid:0 -#: field:payment.order.create,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_payment -#: field:account.payment.make.payment,write_date:0 -#: field:account.payment.populate.statement,write_date:0 -#: field:payment.line,write_date:0 -#: field:payment.mode,write_date:0 -#: field:payment.order,write_date:0 -#: field:payment.order.create,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view -#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment -msgid "Make Payment" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -msgid "Make Payments" -msgstr "" - -#. module: account_payment -#: help:payment.mode,name:0 -msgid "Mode of Payment" -msgstr "" - -#. module: account_payment -#: field:payment.mode,name:0 -msgid "Name" -msgstr "Nom" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new -msgid "New Payment Order" -msgstr "" - -#. module: account_payment -#: field:payment.line,order_id:0 -msgid "Order" -msgstr "Òrdre" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_form -#: field:payment.line,info_owner:0 -#: view:payment.order:account_payment.view_payment_order_form -msgid "Owner Account" -msgstr "" - -#. module: account_payment -#: field:payment.line,partner_id:0 -#: field:payment.mode,partner_id:0 -#: view:website:account_payment.report_paymentorder -msgid "Partner" -msgstr "Partenari" - -#. module: account_payment -#: field:payment.line,currency:0 -msgid "Partner Currency" -msgstr "" - -#. module: account_payment -#: model:ir.ui.menu,name:account_payment.menu_main_payment -#: view:payment.line:account_payment.view_payment_line_form -#: view:payment.order:account_payment.view_payment_order_form -msgid "Payment" -msgstr "" - -#. module: account_payment -#: field:payment.line,date:0 -msgid "Payment Date" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_line_form -#: model:ir.model,name:account_payment.model_payment_line -#: view:payment.line:account_payment.view_payment_line_form -#: view:payment.line:account_payment.view_payment_line_tree -#: view:payment.order:account_payment.view_payment_order_form -msgid "Payment Line" -msgstr "" - -#. module: account_payment -#: field:account.payment.populate.statement,lines:0 -msgid "Payment Lines" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form -#: model:ir.model,name:account_payment.model_payment_mode -#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form -#: view:payment.mode:account_payment.view_payment_mode_form -#: view:payment.mode:account_payment.view_payment_mode_search -#: view:payment.mode:account_payment.view_payment_mode_tree -#: view:payment.order:account_payment.view_payment_order_search -#: field:payment.order,mode:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment -#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order -#: model:ir.model,name:account_payment.model_payment_order -#: view:payment.order:account_payment.view_payment_order_form -#: view:payment.order:account_payment.view_payment_order_search -msgid "Payment Order" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Payment Order / Payment" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree -#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form -msgid "Payment Orders" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement -#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm -msgid "Payment Populate statement" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Payment Type:" -msgstr "" - -#. module: account_payment -#: help:payment.line,amount:0 -msgid "Payment amount in the company currency" -msgstr "" - -#. module: account_payment -#: help:payment.line,amount_currency:0 -msgid "Payment amount in the partner currency" -msgstr "" - -#. module: account_payment -#: field:payment.order,line_ids:0 -msgid "Payment lines" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -#: view:payment.order:account_payment.view_payment_order_tree -msgid "Payment order" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_create_payment_order -msgid "Populate Payment" -msgstr "" - -#. module: account_payment -#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view -msgid "Populate Statement:" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_prefered:0 -msgid "Preferred Date" -msgstr "" - -#. module: account_payment -#: field:payment.order,reference:0 -#: view:website:account_payment.report_paymentorder -msgid "Reference" -msgstr "Referéncia" - -#. module: account_payment -#: field:payment.order,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_scheduled:0 -msgid "Scheduled Date" -msgstr "" - -#. module: account_payment -#: view:payment.order.create:account_payment.view_create_payment_order -msgid "Search" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_search -msgid "Search Payment Orders" -msgstr "" - -#. module: account_payment -#: view:payment.order.create:account_payment.view_create_payment_order -#: view:payment.order.create:account_payment.view_create_payment_order_lines -msgid "Search Payment lines" -msgstr "" - -#. module: account_payment -#: help:payment.order,date_scheduled:0 -msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" - -#. module: account_payment -#: help:payment.order,mode:0 -msgid "Select the Payment Mode to be applied." -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -msgid "Set to draft" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_search -#: field:payment.order,state:0 -msgid "Status" -msgstr "" - -#. module: account_payment -#: selection:payment.line,state:0 -msgid "Structured" -msgstr "" - -#. module: account_payment -#: help:payment.line,partner_id:0 -msgid "The Ordering Customer" -msgstr "" - -#. module: account_payment -#: sql_constraint:payment.line:0 -msgid "The payment line name must be unique!" -msgstr "" - -#. module: account_payment -#: help:payment.line,communication2:0 -msgid "The successor message of Communication." -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_move_line.py:57 -#, python-format -msgid "There is no partner defined on the entry line." -msgstr "" - -#. module: account_payment -#: help:payment.line,move_line_id:0 -msgid "" -"This Entry Line will be referred for the information of the ordering " -"customer." -msgstr "" - -#. module: account_payment -#: field:payment.order,total:0 -#: view:website:account_payment.report_paymentorder -msgid "Total" -msgstr "Total" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Total (Currency)" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -msgid "Total in Company Currency" -msgstr "" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_form -#: view:payment.order:account_payment.view_payment_order_form -msgid "Transaction Information" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Used Account:" -msgstr "" - -#. module: account_payment -#: help:payment.line,communication:0 -msgid "" -"Used as the message between ordering customer and current company. Depicts " -"'What do you want to say to the recipient about this order ?'" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Value Date" -msgstr "" - -#. module: account_payment -#: help:payment.order,state:0 -msgid "" -"When an order is placed the status is 'Draft'.\n" -" Once the bank is confirmed the status is set to 'Confirmed'.\n" -" Then the order is paid the status is 'Done'." -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view -msgid "Yes" -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_invoice.py:42 -#, python-format -msgid "" -"You cannot cancel an invoice which has already been imported in a payment " -"order. Remove it from the following payment order : %s." -msgstr "" - -#. module: account_payment -#: field:payment.line,name:0 -msgid "Your Reference" -msgstr "" - -#. module: account_payment -#: view:payment.order.create:account_payment.view_create_payment_order_lines -msgid "_Add to payment order" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view -#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view -#: view:payment.order.create:account_payment.view_create_payment_order -#: view:payment.order.create:account_payment.view_create_payment_order_lines -msgid "or" -msgstr "" diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po deleted file mode 100644 index 43d556f056c..00000000000 --- a/addons/account_payment/i18n/tlh.po +++ /dev/null @@ -1,734 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:26+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_payment -#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_payment_populate_statement -msgid "Account Payment Populate Statement" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_payment_make_payment -msgid "Account make payment" -msgstr "" - -#. module: account_payment -#: model:res.groups,name:account_payment.group_account_payment -msgid "Accounting / Payments" -msgstr "" - -#. module: account_payment -#: help:payment.line,info_owner:0 -msgid "Address of the Main Partner" -msgstr "" - -#. module: account_payment -#: help:payment.line,info_partner:0 -msgid "Address of the Ordering Customer." -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -#: view:website:account_payment.report_paymentorder -msgid "Amount" -msgstr "" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_tree -msgid "Amount Total" -msgstr "" - -#. module: account_payment -#: field:payment.line,amount:0 -msgid "Amount in Company Currency" -msgstr "" - -#. module: account_payment -#: field:payment.line,amount_currency:0 -msgid "Amount in Partner Currency" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view -msgid "Are you sure you want to make payment?" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Bank Account" -msgstr "" - -#. module: account_payment -#: help:payment.mode,bank_id:0 -msgid "Bank Account for the Payment Mode" -msgstr "" - -#. module: account_payment -#: field:payment.mode,bank_id:0 -msgid "Bank account" -msgstr "" - -#. module: account_payment -#: help:payment.mode,journal:0 -msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" - -#. module: account_payment -#: field:payment.line,bank_statement_line_id:0 -msgid "Bank statement line" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view -#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view -#: view:payment.order.create:account_payment.view_create_payment_order -#: view:payment.order.create:account_payment.view_create_payment_order_lines -msgid "Cancel" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -msgid "Cancel Payments" -msgstr "" - -#. module: account_payment -#: selection:payment.order,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account_payment -#: help:payment.order,date_prefered:0 -msgid "" -"Choose an option for the Payment Order:'Fixed' stands for a date specified " -"by you.'Directly' stands for the direct execution.'Due date' stands for the " -"scheduled date of execution." -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication2:0 -msgid "Communication 2" -msgstr "" - -#. module: account_payment -#: field:payment.line,state:0 -msgid "Communication Type" -msgstr "" - -#. module: account_payment -#: field:payment.line,company_id:0 -#: field:payment.mode,company_id:0 -#: field:payment.order,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_payment -#: field:payment.line,company_currency:0 -msgid "Company Currency" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Company Currency:" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -msgid "Confirm Payments" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_search -#: selection:payment.order,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_payment -#: field:payment.line,create_date:0 -msgid "Created" -msgstr "" - -#. module: account_payment -#: field:account.payment.make.payment,create_uid:0 -#: field:account.payment.populate.statement,create_uid:0 -#: field:payment.line,create_uid:0 -#: field:payment.mode,create_uid:0 -#: field:payment.order,create_uid:0 -#: field:payment.order.create,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_payment -#: field:account.payment.make.payment,create_date:0 -#: field:account.payment.populate.statement,create_date:0 -#: field:payment.mode,create_date:0 -#: field:payment.order,create_date:0 -#: field:payment.order.create,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_created:0 -msgid "Creation Date" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Currency" -msgstr "" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_tree -msgid "Currency Amount Total" -msgstr "" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_form -msgid "Desitination Account" -msgstr "" - -#. module: account_payment -#: field:payment.line,info_partner:0 -#: view:payment.order:account_payment.view_payment_order_form -msgid "Destination Account" -msgstr "" - -#. module: account_payment -#: field:payment.line,bank_id:0 -msgid "Destination Bank Account" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Directly" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_search -#: selection:payment.order,state:0 -msgid "Done" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_search -#: selection:payment.order,state:0 -msgid "Draft" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_maturity_date:0 -#: field:payment.order.create,duedate:0 -msgid "Due Date" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Due date" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_date_created:0 -msgid "Effective Date" -msgstr "" - -#. module: account_payment -#: view:payment.order.create:account_payment.view_create_payment_order_lines -#: field:payment.order.create,entries:0 -msgid "Entries" -msgstr "" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_form -#: view:payment.order:account_payment.view_payment_order_form -msgid "Entry Information" -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/wizard/account_payment_order.py:113 -#, python-format -msgid "Entry Lines" -msgstr "" - -#. module: account_payment -#: field:payment.line,move_line_id:0 -msgid "Entry line" -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_invoice.py:42 -#: code:addons/account_payment/account_move_line.py:57 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_done:0 -msgid "Execution Date" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Execution:" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Fixed date" -msgstr "" - -#. module: account_payment -#: selection:payment.line,state:0 -msgid "Free" -msgstr "" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_form -#: view:payment.order:account_payment.view_payment_order_form -msgid "General Information" -msgstr "" - -#. module: account_payment -#: view:payment.mode:account_payment.view_payment_mode_search -#: view:payment.order:account_payment.view_payment_order_search -msgid "Group By" -msgstr "" - -#. module: account_payment -#: field:account.payment.make.payment,id:0 -#: field:account.payment.populate.statement,id:0 -#: field:payment.line,id:0 -#: field:payment.mode,id:0 -#: field:payment.order,id:0 -#: field:payment.order.create,id:0 -#: field:report.account_payment.report_paymentorder,id:0 -msgid "ID" -msgstr "" - -#. module: account_payment -#: help:payment.line,date:0 -msgid "" -"If no payment date is specified, the bank will treat this payment line " -"directly" -msgstr "" - -#. module: account_payment -#: view:account.bank.statement:account_payment.view_bank_statement_form -msgid "Import Lines" -msgstr "" - -#. module: account_payment -#: view:account.bank.statement:account_payment.view_bank_statement_form -msgid "Import Payment Lines" -msgstr "" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_form -#: view:payment.order:account_payment.view_payment_order_form -msgid "Information" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_payment -#: help:payment.line,ml_date_created:0 -msgid "Invoice Effective Date" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Invoice Ref" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_inv_ref:0 -msgid "Invoice Ref." -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -msgid "Invoices" -msgstr "" - -#. module: account_payment -#: view:payment.mode:account_payment.view_payment_mode_search -#: field:payment.mode,journal:0 -msgid "Journal" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_payment -#: field:account.payment.make.payment,write_uid:0 -#: field:account.payment.populate.statement,write_uid:0 -#: field:payment.line,write_uid:0 -#: field:payment.mode,write_uid:0 -#: field:payment.order,write_uid:0 -#: field:payment.order.create,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_payment -#: field:account.payment.make.payment,write_date:0 -#: field:account.payment.populate.statement,write_date:0 -#: field:payment.line,write_date:0 -#: field:payment.mode,write_date:0 -#: field:payment.order,write_date:0 -#: field:payment.order.create,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view -#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment -msgid "Make Payment" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -msgid "Make Payments" -msgstr "" - -#. module: account_payment -#: help:payment.mode,name:0 -msgid "Mode of Payment" -msgstr "" - -#. module: account_payment -#: field:payment.mode,name:0 -msgid "Name" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new -msgid "New Payment Order" -msgstr "" - -#. module: account_payment -#: field:payment.line,order_id:0 -msgid "Order" -msgstr "" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_form -#: field:payment.line,info_owner:0 -#: view:payment.order:account_payment.view_payment_order_form -msgid "Owner Account" -msgstr "" - -#. module: account_payment -#: field:payment.line,partner_id:0 -#: field:payment.mode,partner_id:0 -#: view:website:account_payment.report_paymentorder -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,currency:0 -msgid "Partner Currency" -msgstr "" - -#. module: account_payment -#: model:ir.ui.menu,name:account_payment.menu_main_payment -#: view:payment.line:account_payment.view_payment_line_form -#: view:payment.order:account_payment.view_payment_order_form -msgid "Payment" -msgstr "" - -#. module: account_payment -#: field:payment.line,date:0 -msgid "Payment Date" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_line_form -#: model:ir.model,name:account_payment.model_payment_line -#: view:payment.line:account_payment.view_payment_line_form -#: view:payment.line:account_payment.view_payment_line_tree -#: view:payment.order:account_payment.view_payment_order_form -msgid "Payment Line" -msgstr "" - -#. module: account_payment -#: field:account.payment.populate.statement,lines:0 -msgid "Payment Lines" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form -#: model:ir.model,name:account_payment.model_payment_mode -#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form -#: view:payment.mode:account_payment.view_payment_mode_form -#: view:payment.mode:account_payment.view_payment_mode_search -#: view:payment.mode:account_payment.view_payment_mode_tree -#: view:payment.order:account_payment.view_payment_order_search -#: field:payment.order,mode:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment -#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order -#: model:ir.model,name:account_payment.model_payment_order -#: view:payment.order:account_payment.view_payment_order_form -#: view:payment.order:account_payment.view_payment_order_search -msgid "Payment Order" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Payment Order / Payment" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree -#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form -msgid "Payment Orders" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement -#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm -msgid "Payment Populate statement" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Payment Type:" -msgstr "" - -#. module: account_payment -#: help:payment.line,amount:0 -msgid "Payment amount in the company currency" -msgstr "" - -#. module: account_payment -#: help:payment.line,amount_currency:0 -msgid "Payment amount in the partner currency" -msgstr "" - -#. module: account_payment -#: field:payment.order,line_ids:0 -msgid "Payment lines" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -#: view:payment.order:account_payment.view_payment_order_tree -msgid "Payment order" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_create_payment_order -msgid "Populate Payment" -msgstr "" - -#. module: account_payment -#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view -msgid "Populate Statement:" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_prefered:0 -msgid "Preferred Date" -msgstr "" - -#. module: account_payment -#: field:payment.order,reference:0 -#: view:website:account_payment.report_paymentorder -msgid "Reference" -msgstr "" - -#. module: account_payment -#: field:payment.order,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_scheduled:0 -msgid "Scheduled Date" -msgstr "" - -#. module: account_payment -#: view:payment.order.create:account_payment.view_create_payment_order -msgid "Search" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_search -msgid "Search Payment Orders" -msgstr "" - -#. module: account_payment -#: view:payment.order.create:account_payment.view_create_payment_order -#: view:payment.order.create:account_payment.view_create_payment_order_lines -msgid "Search Payment lines" -msgstr "" - -#. module: account_payment -#: help:payment.order,date_scheduled:0 -msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" - -#. module: account_payment -#: help:payment.order,mode:0 -msgid "Select the Payment Mode to be applied." -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -msgid "Set to draft" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_search -#: field:payment.order,state:0 -msgid "Status" -msgstr "" - -#. module: account_payment -#: selection:payment.line,state:0 -msgid "Structured" -msgstr "" - -#. module: account_payment -#: help:payment.line,partner_id:0 -msgid "The Ordering Customer" -msgstr "" - -#. module: account_payment -#: sql_constraint:payment.line:0 -msgid "The payment line name must be unique!" -msgstr "" - -#. module: account_payment -#: help:payment.line,communication2:0 -msgid "The successor message of Communication." -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_move_line.py:57 -#, python-format -msgid "There is no partner defined on the entry line." -msgstr "" - -#. module: account_payment -#: help:payment.line,move_line_id:0 -msgid "" -"This Entry Line will be referred for the information of the ordering " -"customer." -msgstr "" - -#. module: account_payment -#: field:payment.order,total:0 -#: view:website:account_payment.report_paymentorder -msgid "Total" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Total (Currency)" -msgstr "" - -#. module: account_payment -#: view:payment.order:account_payment.view_payment_order_form -msgid "Total in Company Currency" -msgstr "" - -#. module: account_payment -#: view:payment.line:account_payment.view_payment_line_form -#: view:payment.order:account_payment.view_payment_order_form -msgid "Transaction Information" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Used Account:" -msgstr "" - -#. module: account_payment -#: help:payment.line,communication:0 -msgid "" -"Used as the message between ordering customer and current company. Depicts " -"'What do you want to say to the recipient about this order ?'" -msgstr "" - -#. module: account_payment -#: view:website:account_payment.report_paymentorder -msgid "Value Date" -msgstr "" - -#. module: account_payment -#: help:payment.order,state:0 -msgid "" -"When an order is placed the status is 'Draft'.\n" -" Once the bank is confirmed the status is set to 'Confirmed'.\n" -" Then the order is paid the status is 'Done'." -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view -msgid "Yes" -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_invoice.py:42 -#, python-format -msgid "" -"You cannot cancel an invoice which has already been imported in a payment " -"order. Remove it from the following payment order : %s." -msgstr "" - -#. module: account_payment -#: field:payment.line,name:0 -msgid "Your Reference" -msgstr "" - -#. module: account_payment -#: view:payment.order.create:account_payment.view_create_payment_order_lines -msgid "_Add to payment order" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view -#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view -#: view:payment.order.create:account_payment.view_create_payment_order -#: view:payment.order.create:account_payment.view_create_payment_order_lines -msgid "or" -msgstr "" diff --git a/addons/account_test/i18n/fr.po b/addons/account_test/i18n/fr.po index 8561afda73b..4549d4117f9 100644 --- a/addons/account_test/i18n/fr.po +++ b/addons/account_test/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-01-13 11:26+0000\n" -"Last-Translator: Florian Hatat \n" +"PO-Revision-Date: 2015-05-21 22:34+0000\n" +"Last-Translator: Olivier Dony (Odoo) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:26+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: account_test #: model:ir.actions.act_window,help:account_test.action_accounting_assert @@ -52,6 +52,8 @@ msgstr "" msgid "" "Check if movement lines are balanced and have the same date and period" msgstr "" +"Vérifier si les pièces comptables sont équilibrées et ont la même date et " +"période." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_02 @@ -65,7 +67,7 @@ msgstr "" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_04 msgid "Check if the totally reconciled movements are balanced" -msgstr "" +msgstr "Vérifier si les pièces complètement réconciliées sont en équilibre." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_07 @@ -80,11 +82,14 @@ msgstr "" #: model:accounting.assert.test,desc:account_test.account_test_08 msgid "Check that general accounts and partners on account moves are active" msgstr "" +"Vérifier que les comptes généraux et comptes clients utilisés dans les " +"pièces comptables sont activés." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06 msgid "Check that paid/reconciled invoices are not in 'Open' state" msgstr "" +"Vérifier que les factures payées/lettrées ne sont pas en statut \"Ouverte\"" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05_2 @@ -113,7 +118,7 @@ msgstr "Vérifier le solde : Débit total = Crédit total" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form msgid "Code Help" -msgstr "" +msgstr "Aide" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po deleted file mode 100644 index 3aa161ee676..00000000000 --- a/addons/account_voucher/i18n/oc.po +++ /dev/null @@ -1,1235 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:27+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " -"an voucher number. \n" -"* The 'Posted' status is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' status is used when user cancel voucher." -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,nbr:0 -msgid "# of Voucher Lines" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -msgid "(Update)" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -msgid "(update)" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt -msgid "" -"

\n" -" Click to register a new payment. \n" -"

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

\n" -" " -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt -msgid "" -"

\n" -" Click to register a purchase receipt. \n" -"

\n" -" When the purchase receipt is confirmed, you can record the\n" -" supplier payment related to this purchase receipt.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all -msgid "" -"

\n" -" From this report, you can have an overview of the amount " -"invoiced\n" -" to your customer as well as payment delays. The tool search can\n" -" also be used to personalise your Invoices reports and so, match\n" -" this analysis to your needs.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: field:account.voucher,account_id:0 -#: field:account.voucher.line,account_id:0 -#: field:sale.receipt.report,account_id:0 -msgid "Account" -msgstr "Compte" - -#. module: account_voucher -#: field:account.voucher,move_id:0 -msgid "Account Entry" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -#: model:ir.model,name:account_voucher.model_account_voucher -msgid "Accounting Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Allocation" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,amount:0 -msgid "Amount" -msgstr "Soma" - -#. module: account_voucher -#: field:account.voucher.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Compte Analitic" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Are you sure to unreconcile and cancel this record ?" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -msgid "Are you sure you want to cancel this receipt?" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Are you sure you want to unreconcile this record?" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:276 -#, python-format -msgid "" -"At the operation date, the exchange rate was\n" -"%s = %s" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Bill Date" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Bill Information" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: model:ir.actions.act_window,name:account_voucher.act_pay_bills -msgid "Bill Payment" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -msgid "Cancel" -msgstr "Anullar" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Cancel Receipt" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Cancel Voucher" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,state:0 -#: selection:sale.receipt.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:959 -#, python-format -msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" - -#. module: account_voucher -#: help:account.voucher,audit:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account_voucher -#: field:account.voucher,company_id:0 -#: field:account.voucher.line,company_id:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: field:sale.receipt.report,company_id:0 -msgid "Company" -msgstr "Entrepresa" - -#. module: account_voucher -#: help:account.voucher,writeoff_amount:0 -msgid "" -"Computed as the difference between the amount stated in the voucher and the " -"sum of allocation on the voucher lines." -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1057 -#, python-format -msgid "Configuration Error !" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,writeoff_acc_id:0 -msgid "Counterpart Account" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,comment:0 -msgid "Counterpart Comment" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,create_uid:0 -#: field:account.voucher.line,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,create_date:0 -#: field:account.voucher.line,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher.line,type:0 -msgid "Credit" -msgstr "Credit" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -#: field:account.voucher,line_cr_ids:0 -msgid "Credits" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,currency_id:0 -#: field:account.voucher.line,currency_id:0 -#: model:ir.model,name:account_voucher.model_res_currency -#: field:sale.receipt.report,currency_id:0 -msgid "Currency" -msgstr "Devisa" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -msgid "Currency Options" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -msgid "Customer" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher -#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt -#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt -msgid "Customer Payments" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,date:0 -#: field:account.voucher.line,date_original:0 -#: field:sale.receipt.report,date:0 -msgid "Date" -msgstr "Data" - -#. module: account_voucher -#: help:account.voucher,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account_voucher -#: selection:account.voucher.line,type:0 -msgid "Debit" -msgstr "Debit" - -#. module: account_voucher -#: field:account.voucher,line_dr_ids:0 -msgid "Debits" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,type:0 -msgid "Default Type" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,name:0 -msgid "Description" -msgstr "Descripcion" - -#. module: account_voucher -#: field:account.voucher,writeoff_amount:0 -msgid "Difference Amount" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,type:0 -msgid "Dr/Cr" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: selection:sale.receipt.report,state:0 -msgid "Draft" -msgstr "Borrolhon" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Draft Vouchers" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,date_due:0 -#: field:account.voucher.line,date_due:0 -#: field:sale.receipt.report,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Due Month" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,date:0 -msgid "Effective date for accounting entries" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:518 -#: code:addons/account_voucher/account_voucher.py:1063 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,payment_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Expense Lines" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: account_voucher -#: help:account.voucher,is_multi_currency:0 -msgid "" -"Fields with internal purpose only that depicts if the voucher is a multi " -"currency one or not" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,reconcile:0 -msgid "Full Reconcile" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1098 -#: code:addons/account_voucher/account_voucher.py:1104 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Group By" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,currency_help_label:0 -msgid "Helping Sentence" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account_voucher -#: field:account.voucher,id:0 -#: field:account.voucher.line,id:0 -#: field:sale.receipt.report,id:0 -msgid "ID" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Internal Notes" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:959 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Invoices and outstanding transactions" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: field:account.voucher,journal_id:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: field:sale.receipt.report,journal_id:0 -msgid "Journal" -msgstr "Jornal" - -#. module: account_voucher -#: field:account.voucher.line,move_line_id:0 -msgid "Journal Item" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -#: view:account.voucher:account_voucher.view_voucher_form -#: field:account.voucher,move_ids:0 -msgid "Journal Items" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_voucher_list -#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher -msgid "Journal Vouchers" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,payment_option:0 -msgid "Keep Open" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,write_uid:0 -#: field:account.voucher.line,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,write_date:0 -#: field:account.voucher.line,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,name:0 -msgid "Memo" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,is_multi_currency:0 -msgid "Multi Currency Voucher" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1243 -#, python-format -msgid "No Account Base Code and Account Tax Code!" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,narration:0 -msgid "Notes" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,number:0 -msgid "Number" -msgstr "Numèro" - -#. module: account_voucher -#: help:account.voucher,tax_id:0 -msgid "Only for tax excluded from price" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,amount_unreconciled:0 -msgid "Open Balance" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -msgid "Open Customer Journal Entries" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu -msgid "Open Invoicing Menu" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -msgid "Open Supplier Journal Entries" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,amount_original:0 -msgid "Original Amount" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -msgid "Other Information" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,paid:0 -msgid "Paid" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Paid Amount" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,paid_amount_in_company_currency:0 -msgid "Paid Amount in Company Currency" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: field:account.voucher,partner_id:0 -#: field:account.voucher.line,partner_id:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: field:sale.receipt.report,partner_id:0 -msgid "Partner" -msgstr "Partenari" - -#. module: account_voucher -#: view:account.invoice:account_voucher.view_invoice_supplier -msgid "Pay" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Pay Bill" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 -msgid "Pay Directly" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/invoice.py:34 -#, python-format -msgid "Pay Invoice" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 -msgid "Pay Later or Group Funds" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: field:account.voucher,pay_now:0 -#: selection:account.voucher,type:0 -#: field:sale.receipt.report,pay_now:0 -#: selection:sale.receipt.report,type:0 -msgid "Payment" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,payment_option:0 -msgid "Payment Difference" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Payment Information" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Payment Method" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -msgid "Payment Options" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,payment_rate_currency_id:0 -msgid "Payment Rate Currency" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Payment Ref" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: field:account.voucher,period_id:0 -msgid "Period" -msgstr "Periòde" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1058 -#, python-format -msgid "Please activate the sequence of selected journal !" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1064 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:518 -#, python-format -msgid "Please define default credit/debit accounts on the journal \"%s\"." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Post" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: selection:sale.receipt.report,state:0 -msgid "Posted" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -msgid "Posted Vouchers" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,pre_line:0 -msgid "Previous Payments ?" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: selection:sale.receipt.report,state:0 -msgid "Pro-forma" -msgstr "Pro-forma" - -#. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Pro-forma Vouchers" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 -msgid "Purchase" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Purchase Receipt" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt -#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt -msgid "Purchase Receipts" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Purchase Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_form -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 -msgid "Receipt" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,reference:0 -msgid "Ref #" -msgstr "" - -#. module: account_voucher -#: view:account.invoice:account_voucher.view_invoice_customer -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -msgid "Register Payment" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 -msgid "Sale" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -msgid "Sales Information" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -msgid "Sales Lines" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -msgid "Sales Receipt" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_sale_receipt_report -msgid "Sales Receipt Statistics" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt -#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt -msgid "Sales Receipts" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all -#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Sales Receipts Analysis" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -msgid "Search Vouchers" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Set to Draft" -msgstr "Metre en Borrolhon" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: field:account.voucher,state:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Status" -msgstr "" - -#. module: account_voucher -#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change -msgid "Status Change" -msgstr "" - -#. module: account_voucher -#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change -msgid "Status changed" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: code:addons/account_voucher/account_voucher.py:187 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -msgid "Supplier Invoices and Outstanding transactions" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment -#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment -msgid "Supplier Payments" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Supplier Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: field:account.voucher,tax_id:0 -msgid "Tax" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,paid:0 -msgid "The Voucher has been totally paid." -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1202 -#, python-format -msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" - -#. module: account_voucher -#: help:account.voucher,payment_rate:0 -msgid "" -"The specific rate that will be used, in this voucher, between the selected " -"currency (in 'Payment Rate Currency' field) and the voucher currency." -msgstr "" - -#. module: account_voucher -#: help:account.voucher,payment_option:0 -msgid "" -"This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " -"reconcile it with the payment(s)" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,currency_help_label:0 -msgid "" -"This sentence helps you to know how to specify the payment rate by giving " -"you the direct effect it has" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: field:account.voucher,audit:0 -msgid "To Review" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: field:account.voucher,amount:0 -msgid "Total" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Total Allocation" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -#: view:account.voucher:account_voucher.view_voucher_tree -#: view:account.voucher:account_voucher.view_voucher_tree_nocreate -msgid "Total Amount" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,price_total_tax:0 -msgid "Total With Tax" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,reference:0 -msgid "Transaction reference number." -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: field:sale.receipt.report,type:0 -msgid "Type" -msgstr "Tipe" - -#. module: account_voucher -#: field:account.voucher,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Unreconcile" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,untax_amount:0 -msgid "Untax Amount" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Validate" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -msgid "Validate Payment" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Validated Vouchers" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: field:account.voucher.line,voucher_id:0 -#: code:addons/account_voucher/account_voucher.py:157 -#: model:res.request.link,name:account_voucher.req_link_voucher -#, python-format -msgid "Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_tree -#: view:account.voucher:account_voucher.view_voucher_tree_nocreate -#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open -msgid "Voucher Entries" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Voucher Entry" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Voucher Items" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,line_ids:0 -#: view:account.voucher.line:account_voucher.view_voucher_line_form -#: model:ir.model,name:account_voucher.model_account_voucher_line -msgid "Voucher Lines" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -msgid "Voucher Payment" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.account_cash_statement_graph -msgid "Voucher Statistics" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,state:0 -msgid "Voucher Status" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list -msgid "Vouchers Entries" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:377 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,analytic_id:0 -msgid "Write-Off Analytic Account" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1202 -#, python-format -msgid "Wrong voucher line" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1243 -#, python-format -msgid "" -"You have to configure account base code and account tax code on the '%s' tax!" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1103 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' to manage " -"automatically the booking of accounting entries related to differences " -"between exchange rates." -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1097 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' to manage " -"automatically the booking of accounting entries related to differences " -"between exchange rates." -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1114 -#: code:addons/account_voucher/account_voucher.py:1128 -#: code:addons/account_voucher/account_voucher.py:1279 -#, python-format -msgid "change" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "e.g. 003/10" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "e.g. Invoice SAJ/0042" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -msgid "or" -msgstr "" diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po deleted file mode 100644 index c52988c532b..00000000000 --- a/addons/account_voucher/i18n/tlh.po +++ /dev/null @@ -1,1235 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:27+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " -"an voucher number. \n" -"* The 'Posted' status is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' status is used when user cancel voucher." -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,nbr:0 -msgid "# of Voucher Lines" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -msgid "(Update)" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -msgid "(update)" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt -msgid "" -"

\n" -" Click to register a new payment. \n" -"

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

\n" -" " -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt -msgid "" -"

\n" -" Click to register a purchase receipt. \n" -"

\n" -" When the purchase receipt is confirmed, you can record the\n" -" supplier payment related to this purchase receipt.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all -msgid "" -"

\n" -" From this report, you can have an overview of the amount " -"invoiced\n" -" to your customer as well as payment delays. The tool search can\n" -" also be used to personalise your Invoices reports and so, match\n" -" this analysis to your needs.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: field:account.voucher,account_id:0 -#: field:account.voucher.line,account_id:0 -#: field:sale.receipt.report,account_id:0 -msgid "Account" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,move_id:0 -msgid "Account Entry" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -#: model:ir.model,name:account_voucher.model_account_voucher -msgid "Accounting Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Allocation" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,amount:0 -msgid "Amount" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Are you sure to unreconcile and cancel this record ?" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -msgid "Are you sure you want to cancel this receipt?" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Are you sure you want to unreconcile this record?" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:276 -#, python-format -msgid "" -"At the operation date, the exchange rate was\n" -"%s = %s" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Bill Date" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Bill Information" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: model:ir.actions.act_window,name:account_voucher.act_pay_bills -msgid "Bill Payment" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -msgid "Cancel" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Cancel Receipt" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Cancel Voucher" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,state:0 -#: selection:sale.receipt.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:959 -#, python-format -msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" - -#. module: account_voucher -#: help:account.voucher,audit:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account_voucher -#: field:account.voucher,company_id:0 -#: field:account.voucher.line,company_id:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: field:sale.receipt.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,writeoff_amount:0 -msgid "" -"Computed as the difference between the amount stated in the voucher and the " -"sum of allocation on the voucher lines." -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1057 -#, python-format -msgid "Configuration Error !" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,writeoff_acc_id:0 -msgid "Counterpart Account" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,comment:0 -msgid "Counterpart Comment" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,create_uid:0 -#: field:account.voucher.line,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,create_date:0 -#: field:account.voucher.line,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher.line,type:0 -msgid "Credit" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -#: field:account.voucher,line_cr_ids:0 -msgid "Credits" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,currency_id:0 -#: field:account.voucher.line,currency_id:0 -#: model:ir.model,name:account_voucher.model_res_currency -#: field:sale.receipt.report,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -msgid "Currency Options" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -msgid "Customer" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher -#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt -#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt -msgid "Customer Payments" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,date:0 -#: field:account.voucher.line,date_original:0 -#: field:sale.receipt.report,date:0 -msgid "Date" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account_voucher -#: selection:account.voucher.line,type:0 -msgid "Debit" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,line_dr_ids:0 -msgid "Debits" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,type:0 -msgid "Default Type" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,name:0 -msgid "Description" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,writeoff_amount:0 -msgid "Difference Amount" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,type:0 -msgid "Dr/Cr" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: selection:sale.receipt.report,state:0 -msgid "Draft" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Draft Vouchers" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,date_due:0 -#: field:account.voucher.line,date_due:0 -#: field:sale.receipt.report,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Due Month" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,date:0 -msgid "Effective date for accounting entries" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:518 -#: code:addons/account_voucher/account_voucher.py:1063 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,payment_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Expense Lines" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: account_voucher -#: help:account.voucher,is_multi_currency:0 -msgid "" -"Fields with internal purpose only that depicts if the voucher is a multi " -"currency one or not" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,reconcile:0 -msgid "Full Reconcile" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1098 -#: code:addons/account_voucher/account_voucher.py:1104 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Group By" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,currency_help_label:0 -msgid "Helping Sentence" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account_voucher -#: field:account.voucher,id:0 -#: field:account.voucher.line,id:0 -#: field:sale.receipt.report,id:0 -msgid "ID" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Internal Notes" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:959 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Invoices and outstanding transactions" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: field:account.voucher,journal_id:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: field:sale.receipt.report,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,move_line_id:0 -msgid "Journal Item" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -#: view:account.voucher:account_voucher.view_voucher_form -#: field:account.voucher,move_ids:0 -msgid "Journal Items" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_voucher_list -#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher -msgid "Journal Vouchers" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,payment_option:0 -msgid "Keep Open" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,write_uid:0 -#: field:account.voucher.line,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,write_date:0 -#: field:account.voucher.line,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,name:0 -msgid "Memo" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,is_multi_currency:0 -msgid "Multi Currency Voucher" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1243 -#, python-format -msgid "No Account Base Code and Account Tax Code!" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,narration:0 -msgid "Notes" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,number:0 -msgid "Number" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,tax_id:0 -msgid "Only for tax excluded from price" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,amount_unreconciled:0 -msgid "Open Balance" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -msgid "Open Customer Journal Entries" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu -msgid "Open Invoicing Menu" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -msgid "Open Supplier Journal Entries" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,amount_original:0 -msgid "Original Amount" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -msgid "Other Information" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,paid:0 -msgid "Paid" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Paid Amount" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,paid_amount_in_company_currency:0 -msgid "Paid Amount in Company Currency" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: field:account.voucher,partner_id:0 -#: field:account.voucher.line,partner_id:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: field:sale.receipt.report,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account_voucher -#: view:account.invoice:account_voucher.view_invoice_supplier -msgid "Pay" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Pay Bill" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 -msgid "Pay Directly" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/invoice.py:34 -#, python-format -msgid "Pay Invoice" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 -msgid "Pay Later or Group Funds" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: field:account.voucher,pay_now:0 -#: selection:account.voucher,type:0 -#: field:sale.receipt.report,pay_now:0 -#: selection:sale.receipt.report,type:0 -msgid "Payment" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,payment_option:0 -msgid "Payment Difference" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Payment Information" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Payment Method" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -msgid "Payment Options" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,payment_rate_currency_id:0 -msgid "Payment Rate Currency" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Payment Ref" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: field:account.voucher,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1058 -#, python-format -msgid "Please activate the sequence of selected journal !" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1064 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:518 -#, python-format -msgid "Please define default credit/debit accounts on the journal \"%s\"." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Post" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: selection:sale.receipt.report,state:0 -msgid "Posted" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -msgid "Posted Vouchers" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,pre_line:0 -msgid "Previous Payments ?" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: selection:sale.receipt.report,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Pro-forma Vouchers" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 -msgid "Purchase" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Purchase Receipt" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt -#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt -msgid "Purchase Receipts" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Purchase Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_form -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 -msgid "Receipt" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,reference:0 -msgid "Ref #" -msgstr "" - -#. module: account_voucher -#: view:account.invoice:account_voucher.view_invoice_customer -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -msgid "Register Payment" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 -msgid "Sale" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -msgid "Sales Information" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -msgid "Sales Lines" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -msgid "Sales Receipt" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_sale_receipt_report -msgid "Sales Receipt Statistics" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt -#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt -msgid "Sales Receipts" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all -#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Sales Receipts Analysis" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -msgid "Search Vouchers" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Set to Draft" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: field:account.voucher,state:0 -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Status" -msgstr "" - -#. module: account_voucher -#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change -msgid "Status Change" -msgstr "" - -#. module: account_voucher -#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change -msgid "Status changed" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: code:addons/account_voucher/account_voucher.py:187 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -msgid "Supplier Invoices and Outstanding transactions" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment -#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment -msgid "Supplier Payments" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -msgid "Supplier Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: field:account.voucher,tax_id:0 -msgid "Tax" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,paid:0 -msgid "The Voucher has been totally paid." -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1202 -#, python-format -msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" - -#. module: account_voucher -#: help:account.voucher,payment_rate:0 -msgid "" -"The specific rate that will be used, in this voucher, between the selected " -"currency (in 'Payment Rate Currency' field) and the voucher currency." -msgstr "" - -#. module: account_voucher -#: help:account.voucher,payment_option:0 -msgid "" -"This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " -"reconcile it with the payment(s)" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,currency_help_label:0 -msgid "" -"This sentence helps you to know how to specify the payment rate by giving " -"you the direct effect it has" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: field:account.voucher,audit:0 -msgid "To Review" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: field:account.voucher,amount:0 -msgid "Total" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_low_priority_payment_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Total Allocation" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -#: view:account.voucher:account_voucher.view_voucher_tree -#: view:account.voucher:account_voucher.view_voucher_tree_nocreate -msgid "Total Amount" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,price_total_tax:0 -msgid "Total With Tax" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,reference:0 -msgid "Transaction reference number." -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -#: field:sale.receipt.report,type:0 -msgid "Type" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Unreconcile" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,untax_amount:0 -msgid "Untax Amount" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_purchase_receipt_form -#: view:account.voucher:account_voucher.view_sale_receipt_form -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "Validate" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_sale_receipt_form -msgid "Validate Payment" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Validated Vouchers" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_filter -#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay -#: view:account.voucher:account_voucher.view_voucher_filter_sale -#: view:account.voucher:account_voucher.view_voucher_filter_vendor -#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: field:account.voucher.line,voucher_id:0 -#: code:addons/account_voucher/account_voucher.py:157 -#: model:res.request.link,name:account_voucher.req_link_voucher -#, python-format -msgid "Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_tree -#: view:account.voucher:account_voucher.view_voucher_tree_nocreate -#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open -msgid "Voucher Entries" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Voucher Entry" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_voucher_form -msgid "Voucher Items" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,line_ids:0 -#: view:account.voucher.line:account_voucher.view_voucher_line_form -#: model:ir.model,name:account_voucher.model_account_voucher_line -msgid "Voucher Lines" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -msgid "Voucher Payment" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.account_cash_statement_graph -msgid "Voucher Statistics" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,state:0 -msgid "Voucher Status" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list -msgid "Vouchers Entries" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:377 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,analytic_id:0 -msgid "Write-Off Analytic Account" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1202 -#, python-format -msgid "Wrong voucher line" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1243 -#, python-format -msgid "" -"You have to configure account base code and account tax code on the '%s' tax!" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1103 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' to manage " -"automatically the booking of accounting entries related to differences " -"between exchange rates." -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1097 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' to manage " -"automatically the booking of accounting entries related to differences " -"between exchange rates." -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1114 -#: code:addons/account_voucher/account_voucher.py:1128 -#: code:addons/account_voucher/account_voucher.py:1279 -#, python-format -msgid "change" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "e.g. 003/10" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_payment_form -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: view:account.voucher:account_voucher.view_vendor_receipt_form -msgid "e.g. Invoice SAJ/0042" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -msgid "or" -msgstr "" diff --git a/addons/analytic/i18n/kab.po b/addons/analytic/i18n/kab.po index 11f2b70cdab..b6399ce13bf 100644 --- a/addons/analytic/i18n/kab.po +++ b/addons/analytic/i18n/kab.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-03-21 19:34+0000\n" +"PO-Revision-Date: 2015-05-22 21:27+0000\n" "Last-Translator: Belkacem Mohammed \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-03-22 05:32+0000\n" -"X-Generator: Launchpad (build 17405)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: analytic #: code:addons/analytic/analytic.py:278 @@ -26,7 +26,7 @@ msgstr "%s (Anɣel )" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 msgid "Account Hierarchy" -msgstr "" +msgstr "Amyellel n umiḍan" #. module: analytic #: field:account.analytic.account,manager_id:0 @@ -74,7 +74,7 @@ msgstr "Timeẓri tusliṭ" #. module: analytic #: field:account.analytic.account,balance:0 msgid "Balance" -msgstr "" +msgstr "Awliwal" #. module: analytic #: help:account.analytic.line,amount:0 @@ -91,7 +91,7 @@ msgstr "Ifsax" #. module: analytic #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Imiḍanen arrac" #. module: analytic #: selection:account.analytic.account,state:0 diff --git a/addons/analytic_user_function/i18n/oc.po b/addons/analytic_user_function/i18n/oc.po deleted file mode 100644 index 1417d0af19f..00000000000 --- a/addons/analytic_user_function/i18n/oc.po +++ /dev/null @@ -1,144 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:28+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,account_id:0 -#: model:ir.model,name:analytic_user_function.model_account_analytic_account -msgid "Analytic Account" -msgstr "Compte Analitic" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,create_date:0 -msgid "Created on" -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit -msgid "" -"Define a specific service (e.g. Senior Consultant)\n" -" and price for some users to use these data " -"instead\n" -" of the default values when invoicing the " -"customer." -msgstr "" - -#. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:108 -#: code:addons/analytic_user_function/analytic_user_function.py:137 -#, python-format -msgid "Error!" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,id:0 -msgid "ID" -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit -msgid "Invoice Price Rate per User" -msgstr "" - -#. module: analytic_user_function -#: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_form -#: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_tree -msgid "Invoicing Data" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit -msgid "" -"Odoo will recursively search on parent accounts\n" -" to check if specific conditions are defined for " -"a\n" -" specific user. This allows to set invoicing\n" -" conditions for a group of contracts." -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,price:0 -msgid "Price" -msgstr "" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - -#. module: analytic_user_function -#: help:analytic.user.funct.grid,price:0 -msgid "Price per hour for this user." -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,product_id:0 -msgid "Service" -msgstr "" - -#. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:109 -#: code:addons/analytic_user_function/analytic_user_function.py:138 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet -msgid "Timesheet Line" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,user_id:0 -msgid "User" -msgstr "Utilizaire" - -#. module: analytic_user_function -#: field:account.analytic.account,user_product_ids:0 -msgid "Users/Products Rel." -msgstr "Relacion Utilizaires/Produches" - -#. module: analytic_user_function -#: view:hr_timesheet_sheet.sheet:analytic_user_function.hr_timesheet_sheet_form_inherit -msgid "on_change_account_id(account_id, user_id, unit_amount)" -msgstr "" diff --git a/addons/analytic_user_function/i18n/tlh.po b/addons/analytic_user_function/i18n/tlh.po deleted file mode 100644 index 56e9088b016..00000000000 --- a/addons/analytic_user_function/i18n/tlh.po +++ /dev/null @@ -1,144 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:28+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,account_id:0 -#: model:ir.model,name:analytic_user_function.model_account_analytic_account -msgid "Analytic Account" -msgstr "" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,create_date:0 -msgid "Created on" -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit -msgid "" -"Define a specific service (e.g. Senior Consultant)\n" -" and price for some users to use these data " -"instead\n" -" of the default values when invoicing the " -"customer." -msgstr "" - -#. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:108 -#: code:addons/analytic_user_function/analytic_user_function.py:137 -#, python-format -msgid "Error!" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,id:0 -msgid "ID" -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit -msgid "Invoice Price Rate per User" -msgstr "" - -#. module: analytic_user_function -#: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_form -#: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_tree -msgid "Invoicing Data" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit -msgid "" -"Odoo will recursively search on parent accounts\n" -" to check if specific conditions are defined for " -"a\n" -" specific user. This allows to set invoicing\n" -" conditions for a group of contracts." -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,price:0 -msgid "Price" -msgstr "" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - -#. module: analytic_user_function -#: help:analytic.user.funct.grid,price:0 -msgid "Price per hour for this user." -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,product_id:0 -msgid "Service" -msgstr "" - -#. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:109 -#: code:addons/analytic_user_function/analytic_user_function.py:138 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet -msgid "Timesheet Line" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,user_id:0 -msgid "User" -msgstr "" - -#. module: analytic_user_function -#: field:account.analytic.account,user_product_ids:0 -msgid "Users/Products Rel." -msgstr "" - -#. module: analytic_user_function -#: view:hr_timesheet_sheet.sheet:analytic_user_function.hr_timesheet_sheet_form_inherit -msgid "on_change_account_id(account_id, user_id, unit_amount)" -msgstr "" diff --git a/addons/association/i18n/tlh.po b/addons/association/i18n/tlh.po deleted file mode 100644 index 6ad3ed94e96..00000000000 --- a/addons/association/i18n/tlh.po +++ /dev/null @@ -1,135 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:54+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Event Management" -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: association -#: model:ir.module.module,description:association.module_meta_information -msgid "This module is to create Profile for Associates" -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,progress:0 -msgid "Configuration Progress" -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "" -"Here are specific applications related to the Association Profile you " -"selected." -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "title" -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,event_project:0 -msgid "Helps you to manage and organize your events." -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,config_logo:0 -msgid "Image" -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "" -"Tracks and manages employee expenses, and can automatically re-invoice " -"clients if the expenses are project-related." -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "" -"GTD is a methodology to efficiently organise yourself and your tasks. This " -"module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: association -#: model:ir.module.module,shortdesc:association.module_meta_information -msgid "Association profile" -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: association -#: model:ir.actions.act_window,name:association.action_config_install_module -#: view:profile.association.config.install_modules_wizard:0 -msgid "Association Application Configuration" -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,wiki:0 -msgid "" -"Lets you create wiki pages and page groups in order to keep track of " -"business knowledge and share it with and between your employees." -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,project:0 -msgid "" -"Helps you manage your projects and tasks by tracking them, generating " -"plannings, etc..." -msgstr "" - -#. module: association -#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,event_project:0 -msgid "Events" -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Configure" -msgstr "" diff --git a/addons/auth_crypt/i18n/uk.po b/addons/auth_crypt/i18n/uk.po new file mode 100644 index 00000000000..de4bb109504 --- /dev/null +++ b/addons/auth_crypt/i18n/uk.po @@ -0,0 +1,28 @@ +# Ukrainian translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-21 17:34+0000\n" +"Last-Translator: Bogdan Lisnenko \n" +"Language-Team: Ukrainian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" + +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "Зашифрований пароль" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users +msgid "Users" +msgstr "Користувачі" diff --git a/addons/auth_signup/i18n/fr.po b/addons/auth_signup/i18n/fr.po index 48cc8fda927..cb6bc94f1f5 100644 --- a/addons/auth_signup/i18n/fr.po +++ b/addons/auth_signup/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-13 15:07+0000\n" -"Last-Translator: Florian Hatat \n" +"PO-Revision-Date: 2015-05-21 22:34+0000\n" +"Last-Translator: Lionel Sausin - Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-14 05:37+0000\n" -"X-Generator: Launchpad (build 17423)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: auth_signup #: model:email.template,body_html:auth_signup.set_password_email @@ -145,7 +145,7 @@ msgstr "" #: code:addons/auth_signup/controllers/main.py:125 #, python-format msgid "Authentification Failed." -msgstr "Échec de l'identification" +msgstr "Échec de l'authentification" #. module: auth_signup #: view:website:auth_signup.reset_password diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po index d516632cdc8..a02b8600de4 100644 --- a/addons/base_action_rule/i18n/fr.po +++ b/addons/base_action_rule/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-01-09 11:12+0000\n" +"PO-Revision-Date: 2015-05-21 22:35+0000\n" "Last-Translator: Mathieu Stumpf \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:29+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: base_action_rule #: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act @@ -338,7 +338,7 @@ msgstr "Définir comme responsable" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 msgid "Status" -msgstr "" +msgstr "Statut" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 diff --git a/addons/base_iban/i18n/oc.po b/addons/base_iban/i18n/oc.po deleted file mode 100644 index eeb6070be69..00000000000 --- a/addons/base_iban/i18n/oc.po +++ /dev/null @@ -1,86 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:30+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: base_iban -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type,format_layout:base_iban.bank_iban -msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" -msgstr "" - -#. module: base_iban -#: model:ir.model,name:base_iban.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: base_iban -#: field:res.partner.bank,iban:0 -msgid "IBAN" -msgstr "IBAN" - -#. module: base_iban -#: model:res.partner.bank.type,name:base_iban.bank_iban -msgid "IBAN Account" -msgstr "N° IBAN del compte" - -#. module: base_iban -#: help:res.partner.bank,iban:0 -msgid "International Bank Account Number" -msgstr "Numèro Internacional de Compte Bancari" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:138 -#, python-format -msgid "" -"The IBAN does not seem to be correct. You should have entered something like " -"this %s" -msgstr "" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:142 -#, python-format -msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:141 -#, python-format -msgid "This IBAN does not pass the validation check, please verify it" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field -msgid "bank_bic" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_country_field -msgid "country_id" -msgstr "country_id" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field -msgid "zip" -msgstr "zip" diff --git a/addons/base_iban/i18n/ta.po b/addons/base_iban/i18n/ta.po deleted file mode 100644 index 6ff03fe5170..00000000000 --- a/addons/base_iban/i18n/ta.po +++ /dev/null @@ -1,86 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:30+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: base_iban -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type,format_layout:base_iban.bank_iban -msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" -msgstr "" - -#. module: base_iban -#: model:ir.model,name:base_iban.model_res_partner_bank -msgid "Bank Accounts" -msgstr "வங்கிக்கணக்கு என்" - -#. module: base_iban -#: field:res.partner.bank,iban:0 -msgid "IBAN" -msgstr "ஐபிஎஎன்" - -#. module: base_iban -#: model:res.partner.bank.type,name:base_iban.bank_iban -msgid "IBAN Account" -msgstr "" - -#. module: base_iban -#: help:res.partner.bank,iban:0 -msgid "International Bank Account Number" -msgstr "சர்வதேச வங்கிக்கணக்கு என்" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:138 -#, python-format -msgid "" -"The IBAN does not seem to be correct. You should have entered something like " -"this %s" -msgstr "" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:142 -#, python-format -msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:141 -#, python-format -msgid "This IBAN does not pass the validation check, please verify it" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field -msgid "bank_bic" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_country_field -msgid "country_id" -msgstr "நாட்டுக் குறியீடு" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field -msgid "zip" -msgstr "இறுக்கு" diff --git a/addons/base_iban/i18n/tlh.po b/addons/base_iban/i18n/tlh.po deleted file mode 100644 index 5c3c91e20a5..00000000000 --- a/addons/base_iban/i18n/tlh.po +++ /dev/null @@ -1,86 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:30+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: base_iban -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type,format_layout:base_iban.bank_iban -msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" -msgstr "" - -#. module: base_iban -#: model:ir.model,name:base_iban.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: base_iban -#: field:res.partner.bank,iban:0 -msgid "IBAN" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type,name:base_iban.bank_iban -msgid "IBAN Account" -msgstr "" - -#. module: base_iban -#: help:res.partner.bank,iban:0 -msgid "International Bank Account Number" -msgstr "" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:138 -#, python-format -msgid "" -"The IBAN does not seem to be correct. You should have entered something like " -"this %s" -msgstr "" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:142 -#, python-format -msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:141 -#, python-format -msgid "This IBAN does not pass the validation check, please verify it" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field -msgid "bank_bic" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_country_field -msgid "country_id" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field -msgid "zip" -msgstr "" diff --git a/addons/base_import/i18n/fr.po b/addons/base_import/i18n/fr.po index 41cf8627004..7def157881d 100644 --- a/addons/base_import/i18n/fr.po +++ b/addons/base_import/i18n/fr.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-13 16:22+0000\n" -"Last-Translator: Lionel Sausin - Numérigraphe \n" +"PO-Revision-Date: 2015-05-20 23:33+0000\n" +"Last-Translator: Olivier Dony (Odoo) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-14 05:01+0000\n" -"X-Generator: Launchpad (build 17493)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:437 #, python-format msgid "(%d more)" -msgstr "" +msgstr "(%d autres)" #. module: base_import #. openerp-web @@ -65,10 +65,10 @@ msgid "" " according to your need:" msgstr "" "Selon vos besoins, utilisez\n" -" une de ces trois solutions pour référencer les " +" une de ces trois méthodes pour référencer les " "enregistrements dans les relations.\n" -" Voici comment utiliser l'une ou l'autre,\n" -" selon vos besoins :" +" Voici les différents cas d'utilisation de ces 3 " +"méthodes :" #. module: base_import #. openerp-web @@ -128,6 +128,20 @@ msgid "" "orignial \n" " database)." msgstr "" +"Comme vous le constatez dans ce fichier, Fabien et Laurence \n" +" sont employés par la société Bigees (company_1) et\n" +" Eric par la société Organi. La relation entre les " +"personnes\n" +" et leur société est établie à l'aide de " +"l'identifiant externe\n" +" des sociétés.\n" +" Il a fallu ajouter un préfixe aux identifiants " +"externes\n" +" pour éviter un conflit entre les personnes et les " +"sociétés\n" +" (ex: person_1 et company_1 avaient toutes deux l'ID " +"1 dans\n" +" la base de données d'origine)." #. module: base_import #. openerp-web @@ -141,6 +155,14 @@ msgid "" " (displayed under the Browse CSV file bar after you \n" " select your file)." msgstr "" +"Par défaut l'aperçu d'importation est configuré pour utiliser\n" +" les virgules comme séparateur de champs, et les\n" +" guillemets comme caractère de délimitation de texte.\n" +" Si votre fichier CSV est dans un autre format, vous " +"pouvez\n" +" modifier les options de format de fichier (sous la " +"barre\n" +" de choix du fichier, après en avoir choisi un)." #. module: base_import #. openerp-web @@ -182,7 +204,7 @@ msgstr "Puis-je importer plusieurs fois le même enregistrement ?" #: code:addons/base_import/static/src/xml/import.xml:20 #, python-format msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: base_import #. openerp-web @@ -199,9 +221,7 @@ msgstr "Virgule" msgid "" "Country/Database \n" " ID: 21" -msgstr "" -"Pays/Base de données \n" -"id. : 21" +msgstr "Pays/Id. base de données: 21" #. module: base_import #. openerp-web @@ -211,13 +231,15 @@ msgid "" "Country/Database ID: the unique Odoo ID for a \n" " record, defined by the ID postgresql column" msgstr "" +"Pays/Id. base de données: identifiant unique d'un enregistrement, défini par " +"l'identifiant en base de données" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:159 #, python-format msgid "Country/External ID: base.be" -msgstr "Pays/Id. Externe : base.be" +msgstr "Pays/Id. externe: base.be" #. module: base_import #. openerp-web @@ -229,6 +251,8 @@ msgid "" "\n" " that imported it)" msgstr "" +"Pays/Id. externe: l'identifiant externe de cet enregistrement, provenant " +"d'une autre application (ou du fichier XML qui l'a importé)" #. module: base_import #. openerp-web @@ -351,7 +375,7 @@ msgstr "Fichier" #: code:addons/base_import/static/src/xml/import.xml:39 #, python-format msgid "File Format Options…" -msgstr "" +msgstr "Options de format de fichier" #. module: base_import #: field:base_import.import,file_name:0 @@ -368,7 +392,7 @@ msgstr "Type de fichier" #: code:addons/base_import/static/src/xml/import.xml:237 #, python-format msgid "File for some Quotations" -msgstr "" +msgstr "Fichier d'exemples de devis" #. module: base_import #: help:base_import.import,file:0 @@ -384,6 +408,8 @@ msgid "" " reference the country of a contact, Odoo proposes \n" " you 3 different fields to import:" msgstr "" +"Par exemple, pour indiquer le pays d'un contact, Odoo vous permet d'utiliser " +"3 champs différents :" #. module: base_import #. openerp-web @@ -402,7 +428,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:78 #, python-format msgid "Frequently Asked Questions" -msgstr "" +msgstr "Foire aux questions" #. module: base_import #. openerp-web @@ -416,7 +442,7 @@ msgstr "Obtenir toutes les valeurs possibles" #: code:addons/base_import/static/src/js/import.js:448 #, python-format msgid "Here are the possible values:" -msgstr "Voici les valeurs correctes :" +msgstr "Voici les valeurs disponibles :" #. module: base_import #. openerp-web @@ -444,6 +470,8 @@ msgid "" "How can I import a many2many relationship field \n" " (e.g. a customer that has multiple tags)?" msgstr "" +"Comment importer un champ contenant une relation plusieurs-à-plusieurs (ex. " +": un client qui a plusieurs mots-clés) ?" #. module: base_import #. openerp-web @@ -453,6 +481,8 @@ msgid "" "How can I import a one2many relationship (e.g. several \n" " Order Lines of a Sales Order)?" msgstr "" +"Comment importer une relation un-à-plusieurs (ex. : plusieurs lignes de " +"commande dans une même commande) ?" #. module: base_import #. openerp-web @@ -462,6 +492,8 @@ msgid "" "How to export/import different tables from an SQL \n" " application to Odoo?" msgstr "" +"Comment exporter/importer un ensemble de plusieurs tables entre une " +"application SQL et Odoo ?" #. module: base_import #. openerp-web @@ -474,6 +506,9 @@ msgid "" " use make use of the external ID for this field \n" " 'Category'." msgstr "" +"Par contre si vous préférez ne pas modifier les catégories de produits pour " +"lever cette ambiguïté,\n" +"vous devriez utiliser l'Id. externe unique pour désigner la catégorie." #. module: base_import #. openerp-web @@ -517,6 +552,18 @@ msgid "" "category \n" " hierarchy." msgstr "" +"Par exemple, si vous avec deux catégories de produits dont le nom est " +"\"Vendable\" \n" +"(ex: \"Catégorie A/Vendable\" et \"Catégorie B/Vendable\", la validation " +"s'arrêtera mais\n" +"l'importation sera possible malgré tout.\n" +"Cependant il est préférable de ne pas forcer l'importation, car le système " +"choisira\n" +"systématiquement la première catégorie dont le nom correspond, et ce ne sera " +"pas\n" +"forcément la bonne. Le mieux serait de modifier le nom de vos catégories de " +"produits\n" +"pour éviter cette ambiguïté." #. module: base_import #. openerp-web @@ -528,6 +575,11 @@ msgid "" " field corresponding to the column. This makes imports\n" " simpler especially when the file has many columns." msgstr "" +"Si le fichier contient des en-têtes de colonnes, le système peut\n" +"essayer de détecter automatiquement les champs correspondants.\n" +"Ceci facilite l'importation, en particulier pour les fichiers contenant " +"beaucoup\n" +"de colonnes." #. module: base_import #. openerp-web @@ -538,6 +590,10 @@ msgid "" "will set up subscriptions and send notifications " "during the import, but lead to a slower import." msgstr "" +"Si le modèle est pourvu d'un historique de conversation, celui-ci portera la " +"trace des modifications effectuées au cours de l'importation, prendra en " +"compte les souscriptions automatiques, et enverra les notifications " +"correspondantes. Ceci pourra ralentir l'importation." #. module: base_import #. openerp-web @@ -552,6 +608,11 @@ msgid "" " will set the EMPTY value in the field, instead of \n" " assigning the default value." msgstr "" +"Si certains champs ne sont pas présents du tout dans votre fichier CSV,\n" +"le système appliquera les valeurs par défaut pour ceux qui manquent.\n" +"Par contre si votre fichier contient des cellules vides pour certaines\n" +"colonnes, leur valeur sera spécifiquement vidée, sans utiliser la valeur par " +"défaut." #. module: base_import #. openerp-web @@ -568,6 +629,13 @@ msgid "" "filter \n" " settings' > Save)." msgstr "" +"Si vous modifiez et sauvegardez des fichiers CSV depuis un tableur,\n" +"les paramètres régionaux de votre ordinateur seront d'application,\n" +"notamment le séparateur et le caractère de délimitation.\n" +"Il est recommandé d'utiliser OpenOffice ou LibreOffice Calc, car\n" +"ces logiciels vous permettent de modifier ces options de format\n" +"de fichier: dans la fenêtre de dialogue \"Enregistrer sous...\", cochez\n" +"la case \"Modifier les paramètres\"." #. module: base_import #. openerp-web @@ -588,6 +656,16 @@ msgid "" " take care of creating or modifying each record \n" " depending if it's new or not." msgstr "" +"Si vous importez un fichier qui contient l'une des colonnes \"Id. externe\" " +"ou \"Id. base de données\",\n" +"les enregistrements préalablement importés qui ont ces identifiants seront " +"mis à jour, plutôt que\n" +"d'en importer une copie.\n" +"Ceci permet d'importer le même fichier plusieurs fois en effectuant quelques " +"ajustements dans \n" +"le fichier, sans craindre une duplication des données. Le système créera ou " +"mettra à jour les\n" +"enregistrement automatiquement en fonction de leur existence." #. module: base_import #. openerp-web @@ -603,6 +681,12 @@ msgid "" " link between each person and the company they work \n" " for)." msgstr "" +"Si vous souhaitez importer des données provenant de plusieurs tables, il " +"vous faudra rétablir\n" +"les relations entre les enregistrements des ces différentes tables (ex: si " +"vous importer des sociétés\n" +"et des personnes, vous devrez rétablie le lien entre chaque personne et sa " +"socitété)." #. module: base_import #. openerp-web @@ -622,6 +706,14 @@ msgid "" "\n" " the fields relative to the order." msgstr "" +"Si vous souhaitez importer un bon de commande contenant plusieurs lignes,\n" +"vous devez placer une ligne dédiée dans le CSV pour chaque ligne de " +"commande.\n" +"Les données de la première ligne de commande figureront sur la même ligne " +"que\n" +"la commande elle-même, et les suivantes seront sur des lignes ne contenant " +"que\n" +"des cellules vides pour tout ce qui concerne la commande." #. module: base_import #. openerp-web @@ -704,7 +796,7 @@ msgstr "Mis à jour le" #: code:addons/base_import/static/src/xml/import.xml:55 #, python-format msgid "Map your data to Odoo" -msgstr "" +msgstr "Correspondance des données" #. module: base_import #. openerp-web @@ -739,7 +831,7 @@ msgstr "Besoin d'importer des données d'une autre application ?" #: code:addons/base_import/static/src/js/import.js:336 #, python-format msgid "Normal Fields" -msgstr "" +msgstr "Champs normaux" #. module: base_import #. openerp-web @@ -868,6 +960,8 @@ msgid "" "The following CSV file shows how to import \n" " customers and their respective contacts" msgstr "" +"Le fichier CSV suivant montre comment importer des clients et leurs contacts " +"respectifs" #. module: base_import #. openerp-web @@ -967,7 +1061,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:61 #, python-format msgid "Track history during import" -msgstr "" +msgstr "Activer l'historique des modifications pendant l'importation" #. module: base_import #. openerp-web @@ -1139,7 +1233,7 @@ msgstr "à la ligne %d" #: code:addons/base_import/static/src/js/import.js:433 #, python-format msgid "between rows %d and %d" -msgstr "" +msgstr "entre les lignes %d et %d" #. module: base_import #. openerp-web @@ -1184,6 +1278,12 @@ msgid "" "companies) TO \n" " '/tmp/company.csv' with CSV HEADER;" msgstr "" +"copy \n" +" (select 'company_'||id as \"Id " +"externe\",company_name \n" +" as \"Nom\",'True' as \"Est une société\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" #. module: base_import #. openerp-web @@ -1198,13 +1298,19 @@ msgid "" "\n" " '/tmp/person.csv' with CSV" msgstr "" +"copy (select \n" +" 'person_'||id as \"Id externe\",person_name as \n" +" \"Nom\",'False' as \"Est une " +"société\",'company_'||company_id\n" +" as \"Société liée/Id externe\" from persons) TO \n" +" '/tmp/person.csv' with CSV" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:303 #, python-format msgid "dump of such a PostgreSQL database" -msgstr "" +msgstr "sauvegarde d'une base de données PostgreSQL de ce type" #. module: base_import #. openerp-web @@ -1258,7 +1364,7 @@ msgstr "person_4,Ramsy,False,company_3" #: code:addons/base_import/static/src/xml/import.xml:90 #, python-format msgid "to the original unique identifier." -msgstr "" +msgstr "faire référence à l'identifiant unique original." #. module: base_import #: field:base_import.tests.models.char,value:0 diff --git a/addons/base_import_module/i18n/fr.po b/addons/base_import_module/i18n/fr.po index cc88076f851..0cd8d366b7b 100644 --- a/addons/base_import_module/i18n/fr.po +++ b/addons/base_import_module/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-13 16:24+0000\n" +"PO-Revision-Date: 2015-05-21 22:35+0000\n" "Last-Translator: Lionel Sausin - Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-14 05:01+0000\n" -"X-Generator: Launchpad (build 17493)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: base_import_module #: view:base.import.module:base_import_module.view_base_module_import @@ -81,7 +81,7 @@ msgstr "Id." #: model:ir.model,name:base_import_module.model_base_import_module #: model:ir.ui.menu,name:base_import_module.menu_view_base_module_import msgid "Import Module" -msgstr "" +msgstr "Importer un module" #. module: base_import_module #: field:base.import.module,import_message:0 @@ -116,7 +116,7 @@ msgstr "Fichier .ZIP du module" #. module: base_import_module #: view:base.import.module:base_import_module.view_base_module_import msgid "Open Modules" -msgstr "" +msgstr "Ouvrir les modules" #. module: base_import_module #: view:base.import.module:base_import_module.view_base_module_import diff --git a/addons/base_report_designer/i18n/tlh.po b/addons/base_report_designer/i18n/tlh.po deleted file mode 100644 index f789ed5b00b..00000000000 --- a/addons/base_report_designer/i18n/tlh.po +++ /dev/null @@ -1,205 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:31+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: base_report_designer -#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw -msgid "Base Report sxw" -msgstr "" - -#. module: base_report_designer -#: view:base.report.sxw:base_report_designer.view_base_report_sxw -msgid "Cancel" -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer -msgid "Configure" -msgstr "" - -#. module: base_report_designer -#: view:base.report.sxw:base_report_designer.view_base_report_sxw -msgid "Continue" -msgstr "" - -#. module: base_report_designer -#: field:base.report.file.sxw,create_uid:0 -#: field:base.report.rml.save,create_uid:0 -#: field:base.report.sxw,create_uid:0 -#: field:base_report_designer.installer,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: base_report_designer -#: field:base.report.file.sxw,create_date:0 -#: field:base.report.rml.save,create_date:0 -#: field:base.report.sxw,create_date:0 -#: field:base_report_designer.installer,create_date:0 -msgid "Created on" -msgstr "" - -#. module: base_report_designer -#: field:base_report_designer.installer,description:0 -msgid "Description" -msgstr "" - -#. module: base_report_designer -#: field:base_report_designer.installer,name:0 -msgid "File name" -msgstr "" - -#. module: base_report_designer -#: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw -#: view:base.report.sxw:base_report_designer.view_base_report_sxw -msgid "Get a report" -msgstr "" - -#. module: base_report_designer -#: field:base.report.file.sxw,id:0 -#: field:base.report.rml.save,id:0 -#: field:base.report.sxw,id:0 -#: field:base_report_designer.installer,id:0 -msgid "ID" -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer -msgid "Installation and Configuration Steps" -msgstr "" - -#. module: base_report_designer -#: field:base.report.file.sxw,write_uid:0 -#: field:base.report.rml.save,write_uid:0 -#: field:base.report.sxw,write_uid:0 -#: field:base_report_designer.installer,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: base_report_designer -#: field:base.report.file.sxw,write_date:0 -#: field:base.report.rml.save,write_date:0 -#: field:base.report.sxw,write_date:0 -#: field:base_report_designer.installer,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer -#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard -msgid "Odoo Report Designer" -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer -msgid "Odoo Report Designer Configuration" -msgstr "" - -#. module: base_report_designer -#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer -msgid "Odoo Report Designer Installation" -msgstr "" - -#. module: base_report_designer -#: field:base_report_designer.installer,plugin_file:0 -msgid "OpenObject Report Designer Plug-in" -msgstr "" - -#. module: base_report_designer -#: help:base_report_designer.installer,plugin_file:0 -msgid "" -"OpenObject Report Designer plug-in file. Save as this file and install this " -"plug-in in OpenOffice." -msgstr "" - -#. module: base_report_designer -#: field:base.report.file.sxw,report_id:0 -#: field:base.report.sxw,report_id:0 -msgid "Report" -msgstr "" - -#. module: base_report_designer -#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard -msgid "Report Designer" -msgstr "" - -#. module: base_report_designer -#: field:base.report.rml.save,file_rml:0 -msgid "Save As" -msgstr "" - -#. module: base_report_designer -#: view:base.report.rml.save:base_report_designer.view_base_report_file_rml -msgid "Save RML FIle" -msgstr "" - -#. module: base_report_designer -#: view:base.report.sxw:base_report_designer.view_base_report_sxw -msgid "Select your report" -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer -msgid "Skip" -msgstr "" - -#. module: base_report_designer -#: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw -msgid "The .SXW report" -msgstr "" - -#. module: base_report_designer -#: view:base.report.rml.save:base_report_designer.view_base_report_file_rml -msgid "The RML Report" -msgstr "" - -#. module: base_report_designer -#: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw -msgid "" -"This is the template of your requested report.\n" -"Save it as a .SXW file and open it with OpenOffice.\n" -"Don't forget to install the Odoo SA OpenOffice package to modify it.\n" -"Once it is modified, re-upload it in Odoo using this wizard." -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer -msgid "" -"This plug-in allows you to create/modify Odoo Reports into OpenOffice Writer." -msgstr "" - -#. module: base_report_designer -#: view:base.report.sxw:base_report_designer.view_base_report_sxw -msgid "Upload the modified report" -msgstr "" - -#. module: base_report_designer -#: field:base.report.file.sxw,file_sxw:0 -#: field:base.report.file.sxw,file_sxw_upload:0 -msgid "Your .SXW file" -msgstr "" - -#. module: base_report_designer -#: view:base.report.sxw:base_report_designer.view_base_report_sxw -#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer -msgid "or" -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer -msgid "title" -msgstr "" diff --git a/addons/base_setup/i18n/tlh.po b/addons/base_setup/i18n/tlh.po deleted file mode 100644 index 2d5039d77d5..00000000000 --- a/addons/base_setup/i18n/tlh.po +++ /dev/null @@ -1,379 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:31+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "(reload fonts)" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_portal:0 -msgid "Activate the customer portal" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_share:0 -msgid "Allow documents sharing" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_google_calendar:0 -msgid "Allow the users to synchronize their calendar with Google Calendar" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_base_import:0 -msgid "Allow users to import data from CSV files" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -#: view:sale.config.settings:base_setup.view_sale_config_settings -msgid "Apply" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_google_drive:0 -msgid "Attach Google documents to any record" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "Authentication" -msgstr "" - -#. module: base_setup -#: field:sale.config.settings,module_crm:0 -msgid "CRM" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -#: view:sale.config.settings:base_setup.view_sale_config_settings -msgid "Cancel" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Client" -msgstr "" - -#. module: base_setup -#: model:ir.actions.act_window,name:base_setup.action_sale_config -#: view:sale.config.settings:base_setup.view_sale_config_settings -msgid "Configure Sales" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "Configure outgoing email servers" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "Configure your company data" -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:base_setup.view_sale_config_settings -msgid "Contacts" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,create_uid:0 -#: field:base.setup.terminology,create_uid:0 -#: field:sale.config.settings,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,create_date:0 -#: field:base.setup.terminology,create_date:0 -#: field:sale.config.settings,create_date:0 -msgid "Created on" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Customer" -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:base_setup.view_sale_config_settings -msgid "Customer Features" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Donor" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "Email" -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:base_setup.view_sale_config_settings -msgid "Emails Integration" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -#: model:ir.actions.act_window,name:base_setup.action_general_configuration -#: model:ir.ui.menu,name:base_setup.menu_general_configuration -msgid "General Settings" -msgstr "" - -#. module: base_setup -#: help:sale.config.settings,module_mass_mailing:0 -msgid "Get access to statistics with your mass mailing, manage campaigns." -msgstr "" - -#. module: base_setup -#: field:sale.config.settings,module_web_linkedin:0 -msgid "Get contacts automatically from linkedIn" -msgstr "" - -#. module: base_setup -#: help:base.config.settings,module_portal:0 -msgid "Give your customers access to their documents." -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "Google Calendar" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "Google Drive" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Guest" -msgstr "" - -#. module: base_setup -#: field:base.setup.terminology,partner:0 -msgid "How do you call a Customer" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,id:0 -#: field:base.setup.terminology,id:0 -#: field:sale.config.settings,id:0 -msgid "ID" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "Import / Export" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,write_uid:0 -#: field:base.setup.terminology,write_uid:0 -#: field:sale.config.settings,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,write_date:0 -#: field:base.setup.terminology,write_date:0 -#: field:sale.config.settings,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: base_setup -#: field:sale.config.settings,module_mass_mailing:0 -msgid "Manage mass mailing campaigns" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_multi_company:0 -msgid "Manage multiple companies" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Member" -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:base_setup.view_sale_config_settings -msgid "" -"Odoo allows to automatically create leads (or others documents)\n" -" from incoming emails. You can automatically " -"synchronize emails with Odoo\n" -" using regular POP/IMAP accounts, using a direct " -"email integration script for your\n" -" email server, or by manually pushing emails to " -"Odoo using specific\n" -" plugins for your preferred email application." -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "" -"Once installed, you can configure your API credentials for \"Google " -"calendar\"" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "Options" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Partner" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Patient" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "Portal access" -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:base_setup.view_sale_config_settings -msgid "Quotations and Sales Orders" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,font:0 -msgid "Report Font" -msgstr "" - -#. module: base_setup -#: field:sale.config.settings,module_sale:0 -msgid "SALE" -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:base_setup.view_sale_config_settings -msgid "Sale Features" -msgstr "" - -#. module: base_setup -#: help:base.config.settings,font:0 -msgid "" -"Set the font into the report header, it will be used as default font in the " -"RML reports of the user company" -msgstr "" - -#. module: base_setup -#: help:base.config.settings,module_share:0 -msgid "Share or embbed any screen of Odoo." -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:base_setup.view_sale_config_settings -msgid "Social Network Integration" -msgstr "" - -#. module: base_setup -#: view:base.setup.terminology:base_setup.base_setup_terminology_form -msgid "Specify Your Terminology" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Tenant" -msgstr "" - -#. module: base_setup -#: help:base.config.settings,module_google_calendar:0 -msgid "This installs the module google_calendar." -msgstr "" - -#. module: base_setup -#: help:base.config.settings,module_google_drive:0 -msgid "This installs the module google_docs." -msgstr "" - -#. module: base_setup -#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form -msgid "Use another word to say \"Customer\"" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_auth_oauth:0 -msgid "" -"Use external authentication providers, sign in with google, facebook, ..." -msgstr "" - -#. module: base_setup -#: help:sale.config.settings,module_web_linkedin:0 -msgid "" -"When you create a new contact (person or company), you will be able to load " -"all the data from LinkedIn (photos, address, etc)." -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "" -"When you send a document to a customer\n" -" (quotation, invoice), your customer will " -"be\n" -" able to signup to get all his " -"documents,\n" -" read your company news, check his " -"projects,\n" -" etc." -msgstr "" - -#. module: base_setup -#: help:base.config.settings,module_multi_company:0 -msgid "" -"Work in multi-company environments, with appropriate security access between " -"companies.\n" -"-This installs the module multi_company." -msgstr "" - -#. module: base_setup -#: view:base.setup.terminology:base_setup.base_setup_terminology_form -msgid "" -"You can use this wizard to change the terminologies for customers in the " -"whole application." -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -msgid "" -"You will find more options in your company details: address for the header " -"and footer, overdue payments texts, etc." -msgstr "" - -#. module: base_setup -#: view:base.config.settings:base_setup.view_general_configuration -#: view:sale.config.settings:base_setup.view_sale_config_settings -msgid "or" -msgstr "" - -#. module: base_setup -#: view:base.setup.terminology:base_setup.base_setup_terminology_form -msgid "res_config_contents" -msgstr "" diff --git a/addons/base_vat/i18n/oc.po b/addons/base_vat/i18n/oc.po deleted file mode 100644 index 43aeb195ba6..00000000000 --- a/addons/base_vat/i18n/oc.po +++ /dev/null @@ -1,78 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:32+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: base_vat -#: view:res.partner:base_vat.view_partner_form -msgid "Check Validity" -msgstr "" - -#. module: base_vat -#: model:ir.model,name:base_vat.model_res_company -msgid "Companies" -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:114 -#, python-format -msgid "Error!" -msgstr "" - -#. module: base_vat -#: help:res.company,vat_check_vies:0 -msgid "" -"If checked, Partners VAT numbers will be fully validated against EU's VIES " -"service rather than via a simple format validation (checksum)." -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:130 -#, python-format -msgid "Importing VAT Number [%s] is not valid !" -msgstr "" - -#. module: base_vat -#: model:ir.model,name:base_vat.model_res_partner -msgid "Partner" -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:153 -#, python-format -msgid "" -"The VAT number [%s] for partner [%s] does not seem to be valid. \n" -"Note: the expected format is %s" -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:152 -#, python-format -msgid "" -"The VAT number [%s] for partner [%s] either failed the VIES VAT validation " -"check or did not respect the expected format %s." -msgstr "" - -#. module: base_vat -#: field:res.company,vat_check_vies:0 -msgid "VIES VAT Check" -msgstr "" - -#. module: base_vat -#: view:res.partner:base_vat.view_partner_form -msgid "e.g. BE0477472701" -msgstr "" diff --git a/addons/base_vat/i18n/tlh.po b/addons/base_vat/i18n/tlh.po deleted file mode 100644 index acfde4cea76..00000000000 --- a/addons/base_vat/i18n/tlh.po +++ /dev/null @@ -1,78 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:32+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: base_vat -#: view:res.partner:base_vat.view_partner_form -msgid "Check Validity" -msgstr "" - -#. module: base_vat -#: model:ir.model,name:base_vat.model_res_company -msgid "Companies" -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:114 -#, python-format -msgid "Error!" -msgstr "" - -#. module: base_vat -#: help:res.company,vat_check_vies:0 -msgid "" -"If checked, Partners VAT numbers will be fully validated against EU's VIES " -"service rather than via a simple format validation (checksum)." -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:130 -#, python-format -msgid "Importing VAT Number [%s] is not valid !" -msgstr "" - -#. module: base_vat -#: model:ir.model,name:base_vat.model_res_partner -msgid "Partner" -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:153 -#, python-format -msgid "" -"The VAT number [%s] for partner [%s] does not seem to be valid. \n" -"Note: the expected format is %s" -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:152 -#, python-format -msgid "" -"The VAT number [%s] for partner [%s] either failed the VIES VAT validation " -"check or did not respect the expected format %s." -msgstr "" - -#. module: base_vat -#: field:res.company,vat_check_vies:0 -msgid "VIES VAT Check" -msgstr "" - -#. module: base_vat -#: view:res.partner:base_vat.view_partner_form -msgid "e.g. BE0477472701" -msgstr "" diff --git a/addons/board/i18n/br.po b/addons/board/i18n/br.po deleted file mode 100644 index c8f06a0fc75..00000000000 --- a/addons/board/i18n/br.po +++ /dev/null @@ -1,214 +0,0 @@ -# Breton translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Breton \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:32+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:28 -#, python-format -msgid " " -msgstr "" - -#. module: board -#: model:ir.actions.act_window,help:board.open_board_my_dash_action -msgid "" -"
\n" -"

\n" -" Your personal dashboard is empty.\n" -"

\n" -" To add your first report into this dashboard, go to any\n" -" menu, switch to list or graph view, and click 'Add " -"to\n" -" Dashboard' in the extended search options.\n" -"

\n" -" You can filter and group data before inserting into the\n" -" dashboard using the search options.\n" -"

\n" -"
\n" -" " -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:70 -#, python-format -msgid "Add" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:67 -#, python-format -msgid "Add to Dashboard" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:136 -#, python-format -msgid "Are you sure you want to remove this item ?" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_board -msgid "Board" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_create -msgid "Board Creation" -msgstr "" - -#. module: board -#: field:board.create,name:0 -msgid "Board Name" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:374 -#, python-format -msgid "Can't find dashboard action" -msgstr "" - -#. module: board -#: view:board.create:board.view_board_create -msgid "Cancel" -msgstr "Nullañ" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:10 -#, python-format -msgid "Change Layout" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:8 -#, python-format -msgid "Change Layout.." -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:40 -#, python-format -msgid "Choose dashboard layout" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:406 -#, python-format -msgid "Could not add filter to dashboard" -msgstr "" - -#. module: board -#: view:board.create:board.view_board_create -msgid "Create" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.action_board_create -#: model:ir.ui.menu,name:board.menu_board_create -msgid "Create Board" -msgstr "" - -#. module: board -#: view:board.create:board.view_board_create -msgid "Create New Dashboard" -msgstr "" - -#. module: board -#: field:board.create,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: board -#: field:board.create,create_date:0 -msgid "Created on" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:92 -#, python-format -msgid "Edit Layout" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:409 -#, python-format -msgid "Filter added to dashboard" -msgstr "" - -#. module: board -#: field:board.board,id:0 -#: field:board.create,id:0 -msgid "ID" -msgstr "" - -#. module: board -#: field:board.create,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: board -#: field:board.create,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: board -#: view:board.board:board.board_my_dash_view -#: model:ir.actions.act_window,name:board.open_board_my_dash_action -#: model:ir.ui.menu,name:board.menu_board_my_dash -msgid "My Dashboard" -msgstr "" - -#. module: board -#: field:board.create,menu_parent_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:6 -#, python-format -msgid "Reset" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:4 -#, python-format -msgid "Reset Layout.." -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:69 -#, python-format -msgid "Title of new dashboard item" -msgstr "" - -#. module: board -#: view:board.create:board.view_board_create -msgid "or" -msgstr "" diff --git a/addons/board/i18n/fr.po b/addons/board/i18n/fr.po index 6e1de666c44..48eb2ae9e7d 100644 --- a/addons/board/i18n/fr.po +++ b/addons/board/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-13 15:16+0000\n" -"Last-Translator: Lionel Sausin - Numérigraphe \n" +"PO-Revision-Date: 2015-05-21 22:36+0000\n" +"Last-Translator: Olivier Dony (Odoo) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-14 05:37+0000\n" -"X-Generator: Launchpad (build 17423)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: board #. openerp-web @@ -101,7 +101,7 @@ msgstr "Nom du tableau de bord" #: code:addons/board/static/src/js/dashboard.js:374 #, python-format msgid "Can't find dashboard action" -msgstr "" +msgstr "Action de tableau de bord introuvable" #. module: board #: view:board.create:board.view_board_create diff --git a/addons/board/i18n/tlh.po b/addons/board/i18n/tlh.po deleted file mode 100644 index 77b5404dba1..00000000000 --- a/addons/board/i18n/tlh.po +++ /dev/null @@ -1,214 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:32+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:28 -#, python-format -msgid " " -msgstr "" - -#. module: board -#: model:ir.actions.act_window,help:board.open_board_my_dash_action -msgid "" -"
\n" -"

\n" -" Your personal dashboard is empty.\n" -"

\n" -" To add your first report into this dashboard, go to any\n" -" menu, switch to list or graph view, and click 'Add " -"to\n" -" Dashboard' in the extended search options.\n" -"

\n" -" You can filter and group data before inserting into the\n" -" dashboard using the search options.\n" -"

\n" -"
\n" -" " -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:70 -#, python-format -msgid "Add" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:67 -#, python-format -msgid "Add to Dashboard" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:136 -#, python-format -msgid "Are you sure you want to remove this item ?" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_board -msgid "Board" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_create -msgid "Board Creation" -msgstr "" - -#. module: board -#: field:board.create,name:0 -msgid "Board Name" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:374 -#, python-format -msgid "Can't find dashboard action" -msgstr "" - -#. module: board -#: view:board.create:board.view_board_create -msgid "Cancel" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:10 -#, python-format -msgid "Change Layout" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:8 -#, python-format -msgid "Change Layout.." -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:40 -#, python-format -msgid "Choose dashboard layout" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:406 -#, python-format -msgid "Could not add filter to dashboard" -msgstr "" - -#. module: board -#: view:board.create:board.view_board_create -msgid "Create" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.action_board_create -#: model:ir.ui.menu,name:board.menu_board_create -msgid "Create Board" -msgstr "" - -#. module: board -#: view:board.create:board.view_board_create -msgid "Create New Dashboard" -msgstr "" - -#. module: board -#: field:board.create,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: board -#: field:board.create,create_date:0 -msgid "Created on" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:92 -#, python-format -msgid "Edit Layout" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:409 -#, python-format -msgid "Filter added to dashboard" -msgstr "" - -#. module: board -#: field:board.board,id:0 -#: field:board.create,id:0 -msgid "ID" -msgstr "" - -#. module: board -#: field:board.create,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: board -#: field:board.create,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: board -#: view:board.board:board.board_my_dash_view -#: model:ir.actions.act_window,name:board.open_board_my_dash_action -#: model:ir.ui.menu,name:board.menu_board_my_dash -msgid "My Dashboard" -msgstr "" - -#. module: board -#: field:board.create,menu_parent_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:6 -#, python-format -msgid "Reset" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:4 -#, python-format -msgid "Reset Layout.." -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:69 -#, python-format -msgid "Title of new dashboard item" -msgstr "" - -#. module: board -#: view:board.create:board.view_board_create -msgid "or" -msgstr "" diff --git a/addons/bus/i18n/uk.po b/addons/bus/i18n/uk.po new file mode 100644 index 00000000000..91877c4b82e --- /dev/null +++ b/addons/bus/i18n/uk.po @@ -0,0 +1,53 @@ +# Ukrainian translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-21 17:35+0000\n" +"Last-Translator: Bogdan Lisnenko \n" +"Language-Team: Ukrainian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" + +#. module: bus +#: field:bus.bus,channel:0 +msgid "Channel" +msgstr "Канал" + +#. module: bus +#: field:bus.bus,create_date:0 +msgid "Create date" +msgstr "Дата створення" + +#. module: bus +#: field:bus.bus,create_uid:0 +msgid "Created by" +msgstr "Створено" + +#. module: bus +#: field:bus.bus,id:0 +msgid "ID" +msgstr "ІД" + +#. module: bus +#: field:bus.bus,write_uid:0 +msgid "Last Updated by" +msgstr "Ким востаннє змінено" + +#. module: bus +#: field:bus.bus,write_date:0 +msgid "Last Updated on" +msgstr "Коли востаннє змінено" + +#. module: bus +#: field:bus.bus,message:0 +msgid "Message" +msgstr "Повідомлення" diff --git a/addons/calendar/i18n/fr.po b/addons/calendar/i18n/fr.po index 4ac0bfc96f1..d3a4a4c3821 100644 --- a/addons/calendar/i18n/fr.po +++ b/addons/calendar/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-01-28 12:57+0000\n" +"PO-Revision-Date: 2015-05-21 13:38+0000\n" "Last-Translator: Olivier Lenoir \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-29 06:04+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_reminder @@ -647,22 +647,22 @@ msgstr "" #: code:addons/calendar/static/src/js/base_calendar.js:20 #, python-format msgid " [Me]" -msgstr "" +msgstr " [Moi]" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_invitation msgid "${object.event_id.name}" -msgstr "" +msgstr "${object.event_id.name}" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_changedate msgid "${object.event_id.name} - Date has been updated" -msgstr "" +msgstr "${object.event_id.name} - La date a été modifiée" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_reminder msgid "${object.event_id.name} - Reminder" -msgstr "" +msgstr "${object.event_id.name} - Rappel" #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event @@ -693,7 +693,7 @@ msgstr "" #: code:addons/calendar/calendar.py:1593 #, python-format msgid "A email has been send to specify that the date has been changed !" -msgstr "" +msgstr "Un courriel a été envoyé pour notifier la date du rendez-vous !" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -738,13 +738,13 @@ msgstr "" #: code:addons/calendar/calendar.py:1096 #, python-format msgid "An invitation email has been sent to attendee %s" -msgstr "" +msgstr "Un courriel d'invitation a été envoyé au participant %s" #. module: calendar #: code:addons/calendar/calendar.py:1407 #, python-format msgid "An invitation email has been sent to attendee(s)" -msgstr "" +msgstr "Un courriel d'invitation a été envoyé au(x) participant(s)" #. module: calendar #: field:calendar.event,is_attendee:0 @@ -790,12 +790,12 @@ msgstr "Par jour" #. module: calendar #: field:calendar.event,start:0 msgid "Calculated start" -msgstr "" +msgstr "Début prévu" #. module: calendar #: field:calendar.event,stop:0 msgid "Calculated stop" -msgstr "" +msgstr "Fin prévue" #. module: calendar #: model:ir.ui.menu,name:calendar.mail_menu_calendar @@ -808,12 +808,14 @@ msgstr "Calendrier" #: code:addons/calendar/static/src/xml/base_calendar.xml:42 #, python-format msgid "Calendar Invitation" -msgstr "" +msgstr "Invitation (agenda)" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Click here to update only this instance and not all recurrences." msgstr "" +"Cliquer ici pour mettre à jour cette instance seulement et non toutes les " +"récurrences." #. module: calendar #: field:calendar.attendee,cn:0 @@ -918,7 +920,7 @@ msgstr "Détails" #: code:addons/calendar/static/src/js/base_calendar.js:124 #, python-format msgid "Do you really want to delete this filter from favorite?" -msgstr "" +msgstr "Voulez-vous vraiment supprimer ce filtre sur les favoris ?" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form_popup @@ -956,7 +958,7 @@ msgstr "Date de fin" #. module: calendar #: field:calendar.event,stop_datetime:0 msgid "End Datetime" -msgstr "" +msgstr "Date de fin" #. module: calendar #: selection:calendar.event,end_type:0 @@ -966,7 +968,7 @@ msgstr "Date de fin" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Ending at" -msgstr "" +msgstr "Se termine à" #. module: calendar #: constraint:calendar.event:0 @@ -993,14 +995,14 @@ msgstr "" #. module: calendar #: model:ir.model,name:calendar.model_calendar_alarm msgid "Event alarm" -msgstr "" +msgstr "Alarme sur événement" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/js/base_calendar.js:30 #, python-format msgid "Everybody's calendars" -msgstr "" +msgstr "Agendas partagés" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet5 @@ -1068,7 +1070,7 @@ msgstr "" #. module: calendar #: model:ir.model,name:calendar.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "Routage HTTP" #. module: calendar #: help:calendar.event,message_summary:0 @@ -1121,7 +1123,7 @@ msgstr "" #. module: calendar #: field:calendar.attendee,access_token:0 msgid "Invitation Token" -msgstr "" +msgstr "Ticket d'invitation" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1226,7 +1228,7 @@ msgstr "Types de réunion" #. module: calendar #: field:calendar.attendee,event_id:0 msgid "Meeting linked" -msgstr "" +msgstr "Réunion liée" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_calendar @@ -1311,7 +1313,7 @@ msgstr "Nécessite une action" #: code:addons/calendar/static/src/xml/base_calendar.xml:46 #, python-format msgid "No I'm not going." -msgstr "" +msgstr "Non, je ne participerai pas" #. module: calendar #: selection:calendar.alarm,type:0 @@ -1488,7 +1490,7 @@ msgstr "Sélectionner les jours de la semaine" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Send mail" -msgstr "" +msgstr "Envoi du courriel" #. module: calendar #: field:calendar.event,show_as:0 @@ -1510,7 +1512,7 @@ msgstr "Date de début" #. module: calendar #: field:calendar.event,start_datetime:0 msgid "Start DateTime" -msgstr "" +msgstr "Date et heure de début" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1573,7 +1575,7 @@ msgstr "Troisième" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "This event is linked to a recurrence..." -msgstr "" +msgstr "Cet événément est lié à une récurrence" #. module: calendar #: field:calendar.event,th:0 @@ -1631,7 +1633,7 @@ msgstr "Jusqu'à" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Update only this instance" -msgstr "" +msgstr "Ne mettre à jour que cette instance" #. module: calendar #: code:addons/calendar/calendar.py:104 @@ -1646,6 +1648,8 @@ msgstr "Avertissement!" msgid "" "Warning, a mandatory field has been modified since the creation of this event" msgstr "" +"Attention, un champ obligatoire a été modifié depuis la création de cet " +"événement" #. module: calendar #: field:calendar.event,we:0 @@ -1679,7 +1683,7 @@ msgstr "" #: code:addons/calendar/static/src/xml/base_calendar.xml:58 #, python-format msgid "Where" -msgstr "" +msgstr "Lieu" #. module: calendar #. openerp-web @@ -1698,7 +1702,7 @@ msgstr "Année(s)" #: code:addons/calendar/static/src/xml/base_calendar.xml:45 #, python-format msgid "Yes I'm going." -msgstr "" +msgstr "Oui, je viens." #. module: calendar #: code:addons/calendar/calendar.py:104 @@ -1714,28 +1718,28 @@ msgstr "" #. module: calendar #: field:calendar.event,color_partner_id:0 msgid "colorize" -msgstr "" +msgstr "colorier" #. module: calendar #: code:addons/calendar/calendar.py:1247 #, python-format msgid "count cannot be negative or 0." -msgstr "" +msgstr "le compte ne peut être ni nul ni négatif" #. module: calendar #: field:calendar.alarm,duration_minutes:0 msgid "duration_minutes" -msgstr "" +msgstr "durée en minutes" #. module: calendar #: code:addons/calendar/calendar.py:1245 #, python-format msgid "interval cannot be negative." -msgstr "" +msgstr "l'intervalle ne peut pas être négatif" #. module: calendar #: code:addons/calendar/calendar.py:1245 #: code:addons/calendar/calendar.py:1247 #, python-format msgid "warning!" -msgstr "" +msgstr "attention !" diff --git a/addons/claim_from_delivery/i18n/oc.po b/addons/claim_from_delivery/i18n/oc.po deleted file mode 100644 index 9f97bbac555..00000000000 --- a/addons/claim_from_delivery/i18n/oc.po +++ /dev/null @@ -1,39 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:33+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: claim_from_delivery -#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery -msgid "Claim From Delivery" -msgstr "" - -#. module: claim_from_delivery -#: view:stock.picking:claim_from_delivery.crm_claim_from_delivery -#: field:stock.picking,claim_count_out:0 -msgid "Claims" -msgstr "" - -#. module: claim_from_delivery -#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery -msgid "Delivery Order" -msgstr "" - -#. module: claim_from_delivery -#: model:ir.model,name:claim_from_delivery.model_stock_picking -msgid "Picking List" -msgstr "" diff --git a/addons/claim_from_delivery/i18n/ta.po b/addons/claim_from_delivery/i18n/ta.po deleted file mode 100644 index 4595085b5af..00000000000 --- a/addons/claim_from_delivery/i18n/ta.po +++ /dev/null @@ -1,39 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:33+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: claim_from_delivery -#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery -msgid "Claim From Delivery" -msgstr "" - -#. module: claim_from_delivery -#: view:stock.picking:claim_from_delivery.crm_claim_from_delivery -#: field:stock.picking,claim_count_out:0 -msgid "Claims" -msgstr "" - -#. module: claim_from_delivery -#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery -msgid "Delivery Order" -msgstr "" - -#. module: claim_from_delivery -#: model:ir.model,name:claim_from_delivery.model_stock_picking -msgid "Picking List" -msgstr "" diff --git a/addons/contacts/i18n/uk.po b/addons/contacts/i18n/uk.po new file mode 100644 index 00000000000..625d918e04f --- /dev/null +++ b/addons/contacts/i18n/uk.po @@ -0,0 +1,45 @@ +# Ukrainian translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-21 17:38+0000\n" +"Last-Translator: Bogdan Lisnenko \n" +"Language-Team: Ukrainian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" Odoo helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

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

\n" +" Натисніть, щоб додати контакт в адресну книгу.\n" +"

\n" +" Odoo допомагає вам відслідковувати усю активність пов’язану\n" +" з клієнтом; дискусії, історія бізнес нагод, документнів та " +"інше.\n" +"

\n" +" " + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Контакти" diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po index 0e401efb889..7d0c9e5b142 100644 --- a/addons/crm/i18n/it.po +++ b/addons/crm/i18n/it.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-17 09:29+0000\n" -"Last-Translator: Simone Bernini \n" +"PO-Revision-Date: 2015-05-22 13:45+0000\n" +"Last-Translator: Lorenzo Battistini - Agile BG " +"\n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-18 06:15+0000\n" -"X-Generator: Launchpad (build 17430)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: crm #: field:crm.lead,meeting_count:0 diff --git a/addons/crm/i18n/kab.po b/addons/crm/i18n/kab.po index 7139aee4484..6d70c956764 100644 --- a/addons/crm/i18n/kab.po +++ b/addons/crm/i18n/kab.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-11 13:36+0000\n" +"PO-Revision-Date: 2015-05-21 15:13+0000\n" "Last-Translator: Belkacem Mohammed \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-12 05:36+0000\n" -"X-Generator: Launchpad (build 17487)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: crm #: field:base.partner.merge.automatic.wizard,create_uid:0 @@ -922,7 +922,7 @@ msgstr "" #. module: crm #: model:ir.filters,name:crm.filter_crm_phonecall_delay_to_close msgid "Delay To Close" -msgstr "" +msgstr "Amenḍaṛ i Wumdel" #. module: crm #: field:crm.lead.report,delay_open:0 @@ -944,7 +944,7 @@ msgstr "Amenḍaṛ i wemdel" #. module: crm #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" -msgstr "" +msgstr "Amenḍaṛ i Tillin" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads @@ -982,7 +982,7 @@ msgstr "Anarmis n tuzzna" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "Ur tteqqen-ara ɣer umsaɣ" #. module: crm #: selection:crm.phonecall.report,state:0 @@ -1047,7 +1047,7 @@ msgstr "Tuccḍa!" #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Escalate" -msgstr "" +msgstr "Sali" #. module: crm #: help:crm.lead,date_deadline:0 @@ -1062,7 +1062,7 @@ msgstr "Tadyant" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Exclude contacts having" -msgstr "" +msgstr "Kkes inarmis yella ɣuṛ-s" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view @@ -1151,7 +1151,7 @@ msgstr "" #: field:crm.lead,message_follower_ids:0 #: field:crm.phonecall,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Imeltaɣen" #. module: crm #: code:addons/crm/base_partner_merge.py:301 @@ -1209,12 +1209,12 @@ msgstr "Sdukel s" #. module: crm #: field:base.partner.merge.automatic.wizard,number_group:0 msgid "Group of Contacts" -msgstr "" +msgstr "Agraw n inarmisen" #. module: crm #: model:ir.model,name:crm.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "Amsebred HTTP" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding @@ -1334,7 +1334,7 @@ msgstr "Ţakebbwanit" #: field:crm.lead,message_is_follower:0 #: field:crm.phonecall,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "d ameltaɣ" #. module: crm #: code:addons/crm/crm_phonecall.py:291 @@ -1369,7 +1369,7 @@ msgstr "Azemz n yizen aneggaru" #: field:crm.lead.report,date_last_stage_update:0 #: field:crm.opportunity.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Aleqqem n umecwaṛ aneggaru" #. module: crm #: field:base.partner.merge.automatic.wizard,write_uid:0 @@ -1502,27 +1502,27 @@ msgstr "" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads msgid "Leads Form" -msgstr "" +msgstr "Tiferkit n Tfuɣalt" #. module: crm #: view:crm.lead:crm.crm_case_calendar_view_leads msgid "Leads Generation" -msgstr "" +msgstr "Asirew n tfuɣalin" #. module: crm #: field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" -msgstr "" +msgstr "Tifuɣalin d Tegwnatin" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead msgid "Leads from USA" -msgstr "" +msgstr "Tifuɣalin si USA" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Leads that are assigned to me" -msgstr "" +msgstr "Tifuɣalin-iw" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -1544,7 +1544,7 @@ msgstr "" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 msgid "Leads/Opportunities" -msgstr "" +msgstr "Tifuɣalin/Tigwnatin" #. module: crm #: field:base.partner.merge.automatic.wizard,line_ids:0 @@ -1562,7 +1562,7 @@ msgstr "" #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "" +msgstr "Qqen ɣer umsaɣ yellan yakan" #. module: crm #: help:crm.lead,partner_id:0 @@ -1684,7 +1684,7 @@ msgstr "" #: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view #: view:crm.phonecall:crm.crm_case_phone_tree_view msgid "Meeting" -msgstr "" +msgstr "Timlilit" #. module: crm #: code:addons/crm/crm_lead.py:1072 @@ -1700,48 +1700,48 @@ msgstr "" #: view:res.partner:crm.view_partners_form_crm1 #: field:res.partner,meeting_ids:0 msgid "Meetings" -msgstr "" +msgstr "Timliliyin" #. module: crm #: view:crm.merge.opportunity:crm.merge_opportunity_form msgid "Merge" -msgstr "" +msgstr "Sdukel" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge Automatically" -msgstr "" +msgstr "Sdukel s wudem awurman" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge Automatically all process" -msgstr "" +msgstr "Sdukel s wudem awurman akkw ikala" #. module: crm #: view:crm.merge.opportunity:crm.merge_opportunity_form msgid "Merge Leads/Opportunities" -msgstr "" +msgstr "Sdukel Tifuɣalin/Tigwnatin" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge Selection" -msgstr "" +msgstr "Sdukel Afran" #. module: crm #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "Sdukel tifiɣalin/tigwnatin" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Sdukel tifiɣalin/tigwnatin" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge the following contacts" -msgstr "" +msgstr "Sdukel inarmisen agi" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -1763,25 +1763,25 @@ msgstr "" #: code:addons/crm/crm_lead.py:549 #, python-format msgid "Merged lead" -msgstr "" +msgstr "Tafuɣalt iduklen" #. module: crm #: code:addons/crm/crm_lead.py:543 #, python-format msgid "Merged leads" -msgstr "" +msgstr "Tifuɣalin iduklen" #. module: crm #: code:addons/crm/crm_lead.py:545 #, python-format msgid "Merged opportunities" -msgstr "" +msgstr "Tigwnatin iduklen" #. module: crm #: code:addons/crm/crm_lead.py:549 #, python-format msgid "Merged opportunity" -msgstr "" +msgstr "Tagwnitt iduklen" #. module: crm #: code:addons/crm/base_partner_merge.py:326 @@ -1826,7 +1826,7 @@ msgstr "Aggur" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Month of call" -msgstr "" +msgstr "Aggur n usiwel" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -1905,7 +1905,7 @@ msgstr "Azemz n tigawt d iteddun" #: code:addons/crm/crm_lead.py:1013 #, python-format msgid "No Subject" -msgstr "" +msgstr "Ulac taɣawsa" #. module: crm #: code:addons/crm/crm_lead.py:770 @@ -1967,7 +1967,7 @@ msgstr "" #. module: crm #: field:crm.case.categ,object_id:0 msgid "Object Name" -msgstr "" +msgstr "Isem n tɣawsa" #. module: crm #: code:addons/crm/base_partner_merge.py:316 @@ -2108,7 +2108,7 @@ msgstr "" #. module: crm #: selection:base.partner.merge.automatic.wizard,state:0 msgid "Option" -msgstr "" +msgstr "Aɣewwaṛ" #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -2118,7 +2118,7 @@ msgstr "" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Options" -msgstr "" +msgstr "Iɣewwaṛen" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 @@ -2324,7 +2324,7 @@ msgstr "" #. module: crm #: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view msgid "Planned Date" -msgstr "" +msgstr "Azmemz iɣiwsen" #. module: crm #: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban @@ -2431,7 +2431,7 @@ msgstr "" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead msgid "Reminder to User" -msgstr "" +msgstr "Asmekti i wuseqdac" #. module: crm #: view:crm.case.stage:crm.crm_case_stage_form @@ -2473,7 +2473,7 @@ msgstr "Tanfa n uznuzu" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view msgid "Sales Purchase" -msgstr "" +msgstr "Aznuzu Tiɣin" #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action @@ -2576,7 +2576,7 @@ msgstr "Sɣiwes/Kles asiwel" #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Scheduled Calls" -msgstr "" +msgstr "Isawalen iɣiwsen" #. module: crm #: code:addons/crm/crm_lead.py:1060 @@ -2617,12 +2617,12 @@ msgstr "Amsedday n unadi" #. module: crm #: field:crm.phonecall.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Tigezmi" #. module: crm #: field:crm.case.stage,section_ids:0 msgid "Sections" -msgstr "" +msgstr "Tigezmiyin" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view @@ -2691,7 +2691,7 @@ msgstr "Tinfawin" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Sebded tarbaɛt i wugezdu n uznuzu" #. module: crm #: help:crm.case.stage,on_change:0 @@ -2703,19 +2703,19 @@ msgstr "" #. module: crm #: model:res.groups,name:crm.group_scheduled_calls msgid "Show Scheduled Calls Menu" -msgstr "" +msgstr "Sken Umuɣ n isawalen iɣiwsen" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Show only lead" -msgstr "" +msgstr "Sken kan tafuɣalt" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Show only opportunity" -msgstr "" +msgstr "Sken kan tagwnitt" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -2725,7 +2725,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Software" -msgstr "" +msgstr "Aseɣẓan" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -2831,7 +2831,7 @@ msgstr "Abrid2" #. module: crm #: field:crm.lead,name:0 msgid "Subject" -msgstr "" +msgstr "Amgay" #. module: crm #: field:crm.lead,probability:0 @@ -2936,6 +2936,7 @@ msgstr "" #: help:sale.config.settings,group_scheduled_calls:0 msgid "This adds the menu 'Scheduled Calls' under 'Sales / Phone Calls'" msgstr "" +"Ayagi ad yernu umuɣ 'Isawalen Iɣiwsen daw 'Aznuzu / Isawalen n tiliɣri'" #. module: crm #: help:crm.case.stage,type:0 @@ -3117,7 +3118,7 @@ msgstr "Email n useqdac" #. module: crm #: field:crm.lead,user_login:0 msgid "User Login" -msgstr "" +msgstr "Aseqdac" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_vat:0 @@ -3228,7 +3229,7 @@ msgstr "tifuɣalin" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "min(s)" -msgstr "" +msgstr "tasdat(ti-in)" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads diff --git a/addons/crm/i18n/tlh.po b/addons/crm/i18n/tlh.po deleted file mode 100644 index 5903a020383..00000000000 --- a/addons/crm/i18n/tlh.po +++ /dev/null @@ -1,3253 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:36+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: crm -#: field:crm.lead,meeting_count:0 -#: field:res.partner,meeting_count:0 -msgid "# Meetings" -msgstr "" - -#. module: crm -#: field:crm.lead.report,nbr_cases:0 -#: field:crm.opportunity.report,nbr_cases:0 -#: field:crm.phonecall.report,nbr:0 -msgid "# of Cases" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.relate_partner_opportunities -msgid "" -"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

\n" -"
    \n" -"
  • Name: ${object.name}
    • \n" -"
  • ID: ${object.id}
    • \n" -"
  • Description: ${object.description}
    • \n" -"
" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.crm_case_phone_form_view -msgid "A Meeting" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,exclude_contact:0 -msgid "A user associated to the contact" -msgstr "" - -#. module: crm -#: view:crm.case.section:crm.sales_team_form_view_in_crm -msgid "Accept Emails From" -msgstr "" - -#. module: crm -#: field:crm.phonecall2phonecall,action:0 -msgid "Action" -msgstr "" - -#. module: crm -#: field:crm.lead,active:0 -#: field:crm.phonecall,active:0 -#: field:crm.tracking.medium,active:0 -msgid "Active" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "Address" -msgstr "" - -#. module: crm -#: view:sale.config.settings:crm.view_sale_config_settings -msgid "After-Sale Services" -msgstr "" - -#. module: crm -#: field:crm.case.section,alias_id:0 -msgid "Alias" -msgstr "" - -#. module: crm -#: field:sale.config.settings,alias_domain:0 -msgid "Alias Domain" -msgstr "" - -#. module: crm -#: code:addons/crm/base_partner_merge.py:304 -#, python-format -msgid "" -"All contacts must have the same email. Only the Administrator can merge " -"contacts with different emails." -msgstr "" - -#. module: crm -#: view:sale.config.settings:crm.view_sale_config_settings -msgid "" -"All emails sent to this address and processed by the mailgateway\n" -" will create a new lead." -msgstr "" - -#. module: crm -#: help:sale.config.settings,module_crm_helpdesk:0 -msgid "" -"Allows you to communicate with Customer, process Customer query, and provide " -"better help and support.\n" -"-This installs the module crm_helpdesk." -msgstr "" - -#. module: crm -#: help:sale.config.settings,group_fund_raising:0 -msgid "Allows you to trace and manage your activities for fund raising." -msgstr "" - -#. module: crm -#: help:sale.config.settings,module_crm_claim:0 -msgid "" -"Allows you to track your customers/suppliers claims and grievances.\n" -"-This installs the module crm_claim." -msgstr "" - -#. module: crm -#: field:crm.lead2opportunity.partner.mass,deduplicate:0 -msgid "Apply deduplication" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Are you sure to execute the automatic merge of your contacts ?" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "" -"Are you sure to execute the list of automatic merges of your contacts ?" -msgstr "" - -#. module: crm -#: field:crm.phonecall2phonecall,user_id:0 -msgid "Assign To" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner -#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass -#: view:crm.merge.opportunity:crm.merge_opportunity_form -msgid "Assign opportunities to" -msgstr "" - -#. module: crm -#: field:crm.lead.report,opening_date:0 -#: field:crm.opportunity.report,opening_date:0 -msgid "Assignation Date" -msgstr "" - -#. module: crm -#: field:crm.lead,date_open:0 -msgid "Assigned" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.action_partner_merge -msgid "Automatic Merge" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Automatic Merge Wizard" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -msgid "Available for mass mailing" -msgstr "" - -#. module: crm -#: selection:crm.case.stage,type:0 -msgid "Both" -msgstr "" - -#. module: crm -#: field:crm.lead,message_bounce:0 -msgid "Bounce" -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_leads_country -#: model:ir.filters,name:crm.filter_opportunity_country -msgid "By Country" -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_crm_phonecall_sales_team -msgid "By Sales Team" -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_leads_salesperson -#: model:ir.filters,name:crm.filter_opportunity_salesperson -msgid "By Salespersons" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead_report -msgid "CRM Lead Analysis" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_opportunity_report -msgid "CRM Opportunity Analysis" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_payment_mode -msgid "CRM Payment Mode" -msgstr "" - -#. module: crm -#: field:crm.phonecall,name:0 -msgid "Call Summary" -msgstr "" - -#. module: crm -#: field:crm.phonecall2phonecall,name:0 -msgid "Call summary" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -#: view:crm.lead:crm.crm_case_kanban_view_leads -#: view:res.partner:crm.view_partners_form_crm1 -msgid "Calls" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -msgid "Calls Date by Month" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,campaign_id:0 -#: field:crm.lead.report,campaign_id:0 -#: field:crm.opportunity.report,campaign_id:0 -#: view:crm.tracking.campaign:crm.crm_tracking_campaign_form -#: view:crm.tracking.campaign:crm.crm_tracking_campaign_tree -#: field:crm.tracking.mixin,campaign_id:0 -#: model:ir.model,name:crm.model_crm_tracking_campaign -msgid "Campaign" -msgstr "" - -#. module: crm -#: field:crm.tracking.campaign,name:0 -msgid "Campaign Name" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_tracking_campaign_act -#: model:ir.ui.menu,name:crm.menu_crm_tracking_campaign_act -msgid "Campaigns" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner -#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass -#: view:crm.merge.opportunity:crm.merge_opportunity_form -#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view -msgid "Cancel" -msgstr "" - -#. module: crm -#: selection:crm.phonecall,state:0 -#: selection:crm.phonecall.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: crm -#: view:crm.case.categ:crm.crm_case_categ-view -#: view:crm.case.categ:crm.crm_case_categ_tree-view -msgid "Case Category" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree -msgid "Cases by Sales Team" -msgstr "" - -#. module: crm -#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act -msgid "Categories" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -msgid "Categorization" -msgstr "" - -#. module: crm -#: field:crm.phonecall,categ_id:0 -#: field:crm.phonecall.report,categ_id:0 -#: field:crm.phonecall2phonecall,categ_id:0 -msgid "Category" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_case_categ -msgid "Category of Case" -msgstr "" - -#. module: crm -#: field:crm.case.stage,on_change:0 -msgid "Change Probability Automatically" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,medium_id:0 -#: field:crm.lead.report,medium_id:0 -#: field:crm.opportunity.report,medium_id:0 -#: view:crm.tracking.medium:crm.crm_tracking_medium_view_form -#: field:crm.tracking.mixin,medium_id:0 -#: view:crm.tracking.source:crm.crm_tracking_source_view_form -msgid "Channel" -msgstr "" - -#. module: crm -#: field:crm.tracking.medium,name:0 -msgid "Channel Name" -msgstr "" - -#. module: crm -#: view:crm.tracking.medium:crm.crm_tracking_medium_view_tree -#: view:crm.tracking.source:crm.crm_tracking_source_view_tree -#: model:ir.actions.act_window,name:crm.crm_tracking_medium_action -#: model:ir.model,name:crm.model_crm_tracking_medium -msgid "Channels" -msgstr "" - -#. module: crm -#: help:crm.segmentation,exclusif:0 -msgid "" -"Check if the category is limited to partners that match the segmentation " -"criterions. \n" -"If checked, remove the category from partners that doesn't match " -"segmentation criterions" -msgstr "" - -#. module: crm -#: help:crm.segmentation,sales_purchase_active:0 -msgid "" -"Check if you want to use this tab as part of the segmentation rule. If not " -"checked, the criteria beneath will be ignored" -msgstr "" - -#. module: crm -#: help:crm.case.section,use_opportunities:0 -msgid "Check this box to manage opportunities in this sales team." -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -#: field:crm.lead,city:0 -msgid "City" -msgstr "" - -#. module: crm -#: help:crm.lead,categ_ids:0 -msgid "" -"Classify and analyze your lead/opportunity categories like: Training, Service" -msgstr "" - -#. module: crm -#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban -msgid "Click to see a detailed analysis of leads." -msgstr "" - -#. module: crm -#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban -msgid "Click to see a detailed analysis of opportunities." -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Close" -msgstr "" - -#. module: crm -#: field:crm.lead.report,date_closed:0 -#: field:crm.opportunity.report,date_closed:0 -#: field:crm.phonecall.report,date_closed:0 -msgid "Close Date" -msgstr "" - -#. module: crm -#: field:crm.lead,date_closed:0 -#: field:crm.phonecall,date_closed:0 -msgid "Closed" -msgstr "" - -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 -#, python-format -msgid "Closed/Dead leads cannot be converted into opportunities." -msgstr "" - -#. module: crm -#: field:crm.lead,color:0 -msgid "Color Index" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,company_id:0 -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: field:crm.lead.report,company_id:0 -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -#: field:crm.opportunity.report,company_id:0 -#: field:crm.phonecall,company_id:0 -#: field:crm.phonecall.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -msgid "Company Name" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation-view -msgid "Compute Segmentation" -msgstr "" - -#. module: crm -#: selection:crm.phonecall,state:0 -msgid "Confirmed" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor7 -msgid "Consulting" -msgstr "" - -#. module: crm -#: field:crm.phonecall,partner_id:0 -#: field:crm.phonecall2phonecall,contact_name:0 -msgid "Contact" -msgstr "" - -#. module: crm -#: field:crm.lead,contact_name:0 -msgid "Contact Name" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,partner_ids:0 -msgid "Contacts" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act -#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act -msgid "Contacts Segmentation" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation-view -msgid "Continue Process" -msgstr "" - -#. module: crm -#: field:crm.segmentation.line,expr_name:0 -msgid "Control Variable" -msgstr "" - -#. module: crm -#: field:crm.lead2opportunity.partner,name:0 -#: field:crm.lead2opportunity.partner.mass,name:0 -msgid "Conversion Action" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass -msgid "Conversion Options" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.crm_case_phone_form_view -msgid "Convert To" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.crm_case_phone_form_view -msgid "Convert To Opportunity" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass -msgid "Convert to Opportunities" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner -#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass -#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view -#: view:crm.phonecall:crm.crm_case_phone_tree_view -msgid "Convert to Opportunity" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert -msgid "Convert to opportunities" -msgstr "" - -#. module: crm -#: selection:crm.lead2opportunity.partner,name:0 -#: selection:crm.lead2opportunity.partner.mass,name:0 -#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner -msgid "Convert to opportunity" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,country_id:0 -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: field:crm.lead.report,country_id:0 -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -#: field:crm.opportunity.report,country_id:0 -msgid "Country" -msgstr "" - -#. module: crm -#: field:crm.phonecall.report,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner -msgid "Create Opportunity" -msgstr "" - -#. module: crm -#: selection:crm.lead2opportunity.partner,action:0 -#: selection:crm.partner.binding,action:0 -msgid "Create a new customer" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,create_uid:0 -#: field:base.partner.merge.line,create_uid:0 -#: field:crm.case.categ,create_uid:0 -#: field:crm.case.stage,create_uid:0 -#: field:crm.lead,create_uid:0 -#: field:crm.lead2opportunity.partner,create_uid:0 -#: field:crm.lead2opportunity.partner.mass,create_uid:0 -#: field:crm.merge.opportunity,create_uid:0 -#: field:crm.partner.binding,create_uid:0 -#: field:crm.payment.mode,create_uid:0 -#: field:crm.phonecall,create_uid:0 -#: field:crm.phonecall2phonecall,create_uid:0 -#: field:crm.segmentation,create_uid:0 -#: field:crm.segmentation.line,create_uid:0 -#: field:crm.tracking.campaign,create_uid:0 -#: field:crm.tracking.medium,create_uid:0 -#: field:crm.tracking.source,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,create_date:0 -#: field:base.partner.merge.line,create_date:0 -#: field:crm.case.categ,create_date:0 -#: field:crm.case.stage,create_date:0 -#: field:crm.lead2opportunity.partner,create_date:0 -#: field:crm.lead2opportunity.partner.mass,create_date:0 -#: field:crm.merge.opportunity,create_date:0 -#: field:crm.partner.binding,create_date:0 -#: field:crm.payment.mode,create_date:0 -#: field:crm.phonecall2phonecall,create_date:0 -#: field:crm.segmentation,create_date:0 -#: field:crm.segmentation.line,create_date:0 -#: field:crm.tracking.campaign,create_date:0 -#: field:crm.tracking.medium,create_date:0 -#: field:crm.tracking.source,create_date:0 -msgid "Created on" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -msgid "Creation" -msgstr "" - -#. module: crm -#: field:crm.lead,create_date:0 -#: field:crm.lead.report,create_date:0 -#: field:crm.opportunity.report,create_date:0 -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -#: field:crm.phonecall,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "Creation Month" -msgstr "" - -#. module: crm -#: field:crm.segmentation,segmentation_line:0 -msgid "Criteria" -msgstr "" - -#. module: crm -#: field:crm.lead,company_currency:0 -msgid "Currency" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,current_line_id:0 -msgid "Current Line" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:998 -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -#: view:crm.lead:crm.crm_case_tree_view_oppor -#: view:crm.lead:crm.view_crm_case_leads_filter -#: field:crm.lead2opportunity.partner,partner_id:0 -#: field:crm.lead2opportunity.partner.mass,partner_id:0 -#: field:crm.partner.binding,partner_id:0 -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -#, python-format -msgid "Customer" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1000 -#, python-format -msgid "Customer Email" -msgstr "" - -#. module: crm -#: field:crm.lead,partner_name:0 -msgid "Customer Name" -msgstr "" - -#. module: crm -#: field:crm.phonecall,date:0 -#: field:crm.phonecall2phonecall,date:0 -msgid "Date" -msgstr "" - -#. module: crm -#: help:crm.lead,message_last_post:0 -#: help:crm.phonecall,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: crm -#: field:crm.lead,day_open:0 -msgid "Days to Assign" -msgstr "" - -#. module: crm -#: field:crm.lead,day_close:0 -msgid "Days to Close" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead2 -msgid "Dead" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.base_partner_merge_automatic_act -#: model:ir.ui.menu,name:crm.partner_merge_automatic_menu -msgid "Deduplicate Contacts" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Deduplicate the other Contacts" -msgstr "" - -#. module: crm -#: field:sale.config.settings,alias_prefix:0 -msgid "Default Alias Name for Leads" -msgstr "" - -#. module: crm -#: field:crm.case.stage,case_default:0 -msgid "Default to New Sales Team" -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_crm_phonecall_delay_to_close -msgid "Delay To Close" -msgstr "" - -#. module: crm -#: field:crm.lead.report,delay_open:0 -#: field:crm.opportunity.report,delay_open:0 -msgid "Delay to Assign" -msgstr "" - -#. module: crm -#: field:crm.lead.report,delay_close:0 -#: field:crm.opportunity.report,delay_close:0 -msgid "Delay to Close" -msgstr "" - -#. module: crm -#: field:crm.phonecall.report,delay_close:0 -msgid "Delay to close" -msgstr "" - -#. module: crm -#: field:crm.phonecall.report,delay_open:0 -msgid "Delay to open" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_kanban_view_leads -msgid "Delete" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -msgid "Describe the lead..." -msgstr "" - -#. module: crm -#: field:crm.phonecall,description:0 -#: field:crm.segmentation,description:0 -msgid "Description" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.crm_case_phone_form_view -msgid "Description..." -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor5 -msgid "Design" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,dst_partner_id:0 -msgid "Destination Contact" -msgstr "" - -#. module: crm -#: selection:crm.lead2opportunity.partner,action:0 -#: selection:crm.lead2opportunity.partner.mass,action:0 -#: selection:crm.partner.binding,action:0 -msgid "Do not link to a customer" -msgstr "" - -#. module: crm -#: selection:crm.phonecall.report,state:0 -msgid "Draft" -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_draft_lead -msgid "Draft Leads" -msgstr "" - -#. module: crm -#: field:crm.phonecall,duration:0 -#: field:crm.phonecall.report,duration:0 -msgid "Duration" -msgstr "" - -#. module: crm -#: help:crm.phonecall,duration:0 -msgid "Duration in minutes and seconds." -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_kanban_view_leads -msgid "Edit..." -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,group_by_email:0 -#: view:crm.lead:crm.crm_case_form_view_oppor -#: field:crm.lead,email_from:0 -#: field:crm.phonecall,email_from:0 -msgid "Email" -msgstr "" - -#. module: crm -#: view:crm.case.section:crm.sales_team_form_view_in_crm -msgid "Email Alias" -msgstr "" - -#. module: crm -#: help:crm.lead,email_from:0 -msgid "Email address of the contact" -msgstr "" - -#. module: crm -#: code:addons/crm/base_partner_merge.py:301 -#: code:addons/crm/base_partner_merge.py:304 -#: code:addons/crm/base_partner_merge.py:316 -#: code:addons/crm/base_partner_merge.py:445 -#, python-format -msgid "Error" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:434 -#, python-format -msgid "Error!" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "Escalate" -msgstr "" - -#. module: crm -#: help:crm.lead,date_deadline:0 -msgid "Estimate of the date on which the opportunity will be won." -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_calendar_event -msgid "Event" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Exclude contacts having" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation-view -msgid "Excluded Answers :" -msgstr "" - -#. module: crm -#: field:crm.segmentation,exclusif:0 -msgid "Exclusive" -msgstr "" - -#. module: crm -#: field:crm.segmentation,state:0 -msgid "Execution Status" -msgstr "" - -#. module: crm -#: field:crm.lead.report,date_deadline:0 -#: field:crm.opportunity.report,date_deadline:0 -msgid "Exp. Closing" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,date_deadline:0 -#: help:crm.lead.report,date_deadline:0 -#: help:crm.opportunity.report,date_deadline:0 -msgid "Expected Closing" -msgstr "" - -#. module: crm -#: field:crm.lead,planned_revenue:0 -#: field:crm.lead.report,probable_revenue:0 -#: field:crm.opportunity.report,expected_revenue:0 -msgid "Expected Revenue" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_kanban_view_leads -#: view:crm.lead:crm.crm_case_tree_view_oppor -msgid "Expected Revenues" -msgstr "" - -#. module: crm -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -msgid "Expiration Closing" -msgstr "" - -#. module: crm -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -msgid "Expiration Closing Month" -msgstr "" - -#. module: crm -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -msgid "Extended Filters" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "Extended Filters..." -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -msgid "Extra Info" -msgstr "" - -#. module: crm -#: field:crm.lead,fax:0 -msgid "Fax" -msgstr "" - -#. module: crm -#: selection:base.partner.merge.automatic.wizard,state:0 -msgid "Finished" -msgstr "" - -#. module: crm -#: field:crm.case.stage,fold:0 -msgid "Folded in Kanban View" -msgstr "" - -#. module: crm -#: field:crm.lead,message_follower_ids:0 -#: field:crm.phonecall,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: crm -#: code:addons/crm/base_partner_merge.py:301 -#, python-format -msgid "" -"For safety reasons, you cannot merge more than 3 contacts together. You can " -"re-open the wizard several times if needed." -msgstr "" - -#. module: crm -#: field:crm.lead2opportunity.partner.mass,force_assignation:0 -msgid "Force assignation" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:564 -#, python-format -msgid "From %s : %s" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall -msgid "" -"From this report, you can analyse the performance of your sales team, based " -"on their phone calls. You can group or filter the information according to " -"several criteria and drill down the information, by adding more groups in " -"the report." -msgstr "" - -#. module: crm -#: field:crm.lead,function:0 -msgid "Function" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "Fund Raising" -msgstr "" - -#. module: crm -#: field:crm.lead,email_cc:0 -msgid "Global CC" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "Group By" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,number_group:0 -msgid "Group of Contacts" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_ir_http -msgid "HTTP routing" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_partner_binding -msgid "Handle partner binding or generation in CRM wizards." -msgstr "" - -#. module: crm -#: selection:crm.phonecall,state:0 -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -#: selection:crm.phonecall.report,state:0 -msgid "Held" -msgstr "" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.opportunity.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "High" -msgstr "" - -#. module: crm -#: help:crm.lead,message_summary:0 -#: help:crm.phonecall,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,id:0 -#: field:base.partner.merge.line,id:0 -#: field:crm.case.categ,id:0 -#: field:crm.case.stage,id:0 -#: field:crm.lead,id:0 -#: field:crm.lead.report,id:0 -#: field:crm.lead2opportunity.partner,id:0 -#: field:crm.lead2opportunity.partner.mass,id:0 -#: field:crm.merge.opportunity,id:0 -#: field:crm.opportunity.report,id:0 -#: field:crm.partner.binding,id:0 -#: field:crm.payment.mode,id:0 -#: field:crm.phonecall,id:0 -#: field:crm.phonecall.report,id:0 -#: field:crm.phonecall2phonecall,id:0 -#: field:crm.segmentation,id:0 -#: field:crm.segmentation.line,id:0 -#: field:crm.tracking.campaign,id:0 -#: field:crm.tracking.medium,id:0 -#: field:crm.tracking.mixin,id:0 -#: field:crm.tracking.source,id:0 -msgid "ID" -msgstr "" - -#. module: crm -#: field:base.partner.merge.line,aggr_ids:0 -msgid "Ids" -msgstr "" - -#. module: crm -#: help:crm.lead,message_unread:0 -#: help:crm.phonecall,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: crm -#: help:crm.lead,opt_out:0 -msgid "" -"If opt-out is checked, this contact has refused to receive emails for mass " -"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " -"users to filter the leads when performing mass mailing." -msgstr "" - -#. module: crm -#: help:crm.lead2opportunity.partner.mass,force_assignation:0 -msgid "" -"If unchecked, this will leave the salesman of duplicated opportunities" -msgstr "" - -#. module: crm -#: help:crm.case.stage,case_default:0 -msgid "" -"If you check this field, this stage will be proposed by default on each " -"sales team. It will not assign this stage to existing teams." -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_phone1 -msgid "Inbound" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation-view -msgid "Included Answers :" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor4 -msgid "Information" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "Internal Notes" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,group_by_is_company:0 -msgid "Is Company" -msgstr "" - -#. module: crm -#: field:crm.lead,message_is_follower:0 -#: field:crm.phonecall,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_phonecall.py:291 -#, python-format -msgid "It's only possible to convert one phonecall at a time." -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,exclude_journal_item:0 -msgid "Journal Items associated to the contact" -msgstr "" - -#. module: crm -#: field:crm.lead,date_action_last:0 -#: field:crm.phonecall,date_action_last:0 -msgid "Last Action" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -msgid "Last Message" -msgstr "" - -#. module: crm -#: field:crm.lead,message_last_post:0 -#: field:crm.phonecall,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: crm -#: field:crm.lead,date_last_stage_update:0 -#: field:crm.lead.report,date_last_stage_update:0 -#: field:crm.opportunity.report,date_last_stage_update:0 -msgid "Last Stage Update" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,write_uid:0 -#: field:base.partner.merge.line,write_uid:0 -#: field:crm.case.categ,write_uid:0 -#: field:crm.case.stage,write_uid:0 -#: field:crm.lead,write_uid:0 -#: field:crm.lead2opportunity.partner,write_uid:0 -#: field:crm.lead2opportunity.partner.mass,write_uid:0 -#: field:crm.merge.opportunity,write_uid:0 -#: field:crm.partner.binding,write_uid:0 -#: field:crm.payment.mode,write_uid:0 -#: field:crm.phonecall,write_uid:0 -#: field:crm.phonecall2phonecall,write_uid:0 -#: field:crm.segmentation,write_uid:0 -#: field:crm.segmentation.line,write_uid:0 -#: field:crm.tracking.campaign,write_uid:0 -#: field:crm.tracking.medium,write_uid:0 -#: field:crm.tracking.source,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,write_date:0 -#: field:base.partner.merge.line,write_date:0 -#: field:crm.case.categ,write_date:0 -#: field:crm.case.stage,write_date:0 -#: field:crm.lead2opportunity.partner,write_date:0 -#: field:crm.lead2opportunity.partner.mass,write_date:0 -#: field:crm.merge.opportunity,write_date:0 -#: field:crm.partner.binding,write_date:0 -#: field:crm.payment.mode,write_date:0 -#: field:crm.phonecall,write_date:0 -#: field:crm.phonecall2phonecall,write_date:0 -#: field:crm.segmentation,write_date:0 -#: field:crm.segmentation.line,write_date:0 -#: field:crm.tracking.campaign,write_date:0 -#: field:crm.tracking.medium,write_date:0 -#: field:crm.tracking.source,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:893 -#: selection:crm.case.stage,type:0 -#: view:crm.lead:crm.crm_case_form_view_oppor -#: selection:crm.lead,type:0 -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: selection:crm.lead.report,type:0 -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -#: selection:crm.opportunity.report,type:0 -#, python-format -msgid "Lead" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -msgid "Lead / Customer" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,name:crm.mt_lead_create -#: model:mail.message.subtype,name:crm.mt_salesteam_lead -msgid "Lead Created" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead2opportunity_partner -msgid "Lead To Opportunity Partner" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,description:crm.mt_lead_create -msgid "Lead created" -msgstr "" - -#. module: crm -#: field:crm.phonecall,opportunity_id:0 -#: model:ir.model,name:crm.model_crm_lead -msgid "Lead/Opportunity" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.action_lead_mass_mail -msgid "Lead/Opportunity Mass Mail" -msgstr "" - -#. module: crm -#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban -#: view:crm.case.section:crm.sales_team_form_view_in_crm -#: field:crm.case.section,use_leads:0 -#: view:crm.lead:crm.crm_case_tree_view_leads -#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all -#: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_lead -#: model:ir.ui.menu,name:crm.menu_crm_leads -msgid "Leads" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:84 -#, python-format -msgid "Leads / Opportunities" -msgstr "" - -#. module: crm -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: view:crm.lead.report:crm.view_report_crm_lead_graph -#: view:crm.lead.report:crm.view_report_crm_lead_graph_two -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_graph -#: model:ir.actions.act_window,name:crm.action_report_crm_lead -#: model:ir.actions.act_window,name:crm.action_report_crm_lead_salesteam -#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree -msgid "Leads Analysis" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.action_report_crm_lead -#: model:ir.actions.act_window,help:crm.action_report_crm_lead_salesteam -msgid "" -"Leads Analysis allows you to check different CRM related information like " -"the treatment delays or number of leads per state. You can sort out your " -"leads analysis by different groups to get accurate grained analysis." -msgstr "" - -#. module: crm -#: view:sale.config.settings:crm.view_sale_config_settings -msgid "Leads Email Alias" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -msgid "Leads Form" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_calendar_view_leads -msgid "Leads Generation" -msgstr "" - -#. module: crm -#: field:res.partner,opportunity_ids:0 -msgid "Leads and Opportunities" -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_usa_lead -msgid "Leads from USA" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -msgid "Leads that are assigned to me" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -msgid "Leads that did not ask not to be included in mass mailing campaigns" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass -msgid "" -"Leads that you selected that have duplicates. If the list is empty, it means " -"that no duplicates were found" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass -msgid "Leads with existing duplicates (for information)" -msgstr "" - -#. module: crm -#: field:crm.merge.opportunity,opportunity_ids:0 -msgid "Leads/Opportunities" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: crm -#: help:crm.case.stage,section_ids:0 -msgid "" -"Link between stages and sales teams. When set, this limitate the current " -"stage to the selected sales teams." -msgstr "" - -#. module: crm -#: selection:crm.lead2opportunity.partner,action:0 -#: selection:crm.partner.binding,action:0 -msgid "Link to an existing customer" -msgstr "" - -#. module: crm -#: help:crm.lead,partner_id:0 -msgid "Linked partner (optional). Usually created when converting the lead." -msgstr "" - -#. module: crm -#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view -msgid "Log Call" -msgstr "" - -#. module: crm -#: selection:crm.phonecall2phonecall,action:0 -msgid "Log a call" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 -#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound -msgid "Logged Calls" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1058 -#, python-format -msgid "Logged a call for %(date)s. %(description)s" -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_leads_long_term_revenue -msgid "Long Term Revenue" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead7 -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -msgid "Lost" -msgstr "" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.opportunity.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "Low" -msgstr "" - -#. module: crm -#: model:crm.tracking.source,name:crm.crm_source_mailing -msgid "Mailing Partner" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "Mailings" -msgstr "" - -#. module: crm -#: field:sale.config.settings,module_crm_claim:0 -msgid "Manage Customer Claims" -msgstr "" - -#. module: crm -#: model:res.groups,name:crm.group_fund_raising -#: field:sale.config.settings,group_fund_raising:0 -msgid "Manage Fund Raising" -msgstr "" - -#. module: crm -#: field:sale.config.settings,module_crm_helpdesk:0 -msgid "Manage Helpdesk and Support" -msgstr "" - -#. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "" - -#. module: crm -#: selection:crm.segmentation.line,operator:0 -msgid "Mandatory Expression" -msgstr "" - -#. module: crm -#: model:ir.actions.server,name:crm.action_mark_as_lost -msgid "Mark As Lost" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "Mark Lost" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "Mark Won" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass -msgid "Mass Lead To Opportunity Partner" -msgstr "" - -#. module: crm -#: field:crm.segmentation,partner_id:0 -msgid "Max Partner ID processed" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,maximum_group:0 -msgid "Maximum of Group of Contacts" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view -#: view:crm.phonecall:crm.crm_case_phone_tree_view -msgid "Meeting" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1072 -#, python-format -msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_oppor -#: model:ir.actions.act_window,name:crm.act_crm_opportunity_calendar_event_new -#: model:ir.actions.act_window,name:crm.calendar_event_partner -#: view:res.partner:crm.crm_lead_partner_kanban_view -#: view:res.partner:crm.view_partners_form_crm1 -#: field:res.partner,meeting_ids:0 -msgid "Meetings" -msgstr "" - -#. module: crm -#: view:crm.merge.opportunity:crm.merge_opportunity_form -msgid "Merge" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Merge Automatically" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Merge Automatically all process" -msgstr "" - -#. module: crm -#: view:crm.merge.opportunity:crm.merge_opportunity_form -msgid "Merge Leads/Opportunities" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Merge Selection" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.action_merge_opportunities -#: model:ir.actions.act_window,name:crm.merge_opportunity_act -msgid "Merge leads/opportunities" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_merge_opportunity -msgid "Merge opportunities" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Merge the following contacts" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Merge with Manual Check" -msgstr "" - -#. module: crm -#: help:crm.lead2opportunity.partner.mass,deduplicate:0 -msgid "Merge with existing leads/opportunities of each partner" -msgstr "" - -#. module: crm -#: selection:crm.lead2opportunity.partner,name:0 -#: selection:crm.lead2opportunity.partner.mass,name:0 -msgid "Merge with existing opportunities" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:549 -#, python-format -msgid "Merged lead" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:543 -#, python-format -msgid "Merged leads" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:545 -#, python-format -msgid "Merged opportunities" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:549 -#, python-format -msgid "Merged opportunity" -msgstr "" - -#. module: crm -#: code:addons/crm/base_partner_merge.py:326 -#, python-format -msgid "Merged with the following partners:" -msgstr "" - -#. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: crm -#: help:crm.lead,message_ids:0 -#: help:crm.phonecall,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: crm -#: field:base.partner.merge.line,min_id:0 -msgid "MinID" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "Misc" -msgstr "" - -#. module: crm -#: field:crm.lead,mobile:0 -#: field:crm.phonecall,partner_mobile:0 -msgid "Mobile" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -msgid "Month" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "Month of call" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -msgid "My Leads" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_opportunities_filter -msgid "My Opportunities" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "My Phone Calls" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -msgid "My Phonecalls" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "My Sales Team(s)" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -msgid "My Team" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,group_by_name:0 -#: field:crm.case.categ,name:0 -#: field:crm.payment.mode,name:0 -#: field:crm.segmentation,name:0 -msgid "Name" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead5 -msgid "Negotiation" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead1 -#: view:crm.lead:crm.view_crm_case_opportunities_filter -msgid "New" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -msgid "New Mail" -msgstr "" - -#. module: crm -#: model:crm.tracking.source,name:crm.crm_source_newsletter -msgid "Newsletter" -msgstr "" - -#. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" -msgstr "" - -#. module: crm -#: field:crm.lead,date_action:0 -msgid "Next Action Date" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1013 -#, python-format -msgid "No Subject" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:770 -#, python-format -msgid "" -"No customer name defined. Please fill one of the following fields: Company " -"Name, Contact Name or Email (\"Name \")" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter -msgid "No salesperson" -msgstr "" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.opportunity.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "Normal" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "Not Held" -msgstr "" - -#. module: crm -#: selection:crm.segmentation,state:0 -msgid "Not Running" -msgstr "" - -#. module: crm -#: field:crm.phonecall2phonecall,note:0 -msgid "Note" -msgstr "" - -#. module: crm -#: field:crm.lead,description:0 -msgid "Notes" -msgstr "" - -#. module: crm -#: help:crm.lead.report,delay_close:0 -#: help:crm.opportunity.report,delay_close:0 -#: help:crm.phonecall.report,delay_close:0 -msgid "Number of Days to close the case" -msgstr "" - -#. module: crm -#: help:crm.lead.report,delay_open:0 -#: help:crm.opportunity.report,delay_open:0 -#: help:crm.phonecall.report,delay_open:0 -msgid "Number of Days to open the case" -msgstr "" - -#. module: crm -#: field:crm.case.categ,object_id:0 -msgid "Object Name" -msgstr "" - -#. module: crm -#: code:addons/crm/base_partner_merge.py:316 -#, python-format -msgid "" -"Only the destination contact may be linked to existing Journal Items. Please " -"ask the Administrator if you need to merge several contacts linked to " -"existing Journal Items." -msgstr "" - -#. module: crm -#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban -#: field:crm.case.section,monthly_open_leads:0 -msgid "Open Leads per Month" -msgstr "" - -#. module: crm -#: model:ir.actions.client,name:crm.action_client_crm_menu -msgid "Open Sale Menu" -msgstr "" - -#. module: crm -#: field:crm.phonecall,date_open:0 -msgid "Opened" -msgstr "" - -#. module: crm -#: field:crm.phonecall.report,opening_date:0 -msgid "Opening Date" -msgstr "" - -#. module: crm -#: field:crm.segmentation.line,expr_operator:0 -msgid "Operator" -msgstr "" - -#. module: crm -#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban -#: field:crm.case.section,use_opportunities:0 -#: view:crm.lead:crm.crm_case_form_view_oppor -#: view:crm.lead:crm.crm_case_graph_view_leads -#: view:crm.lead:crm.crm_case_tree_view_oppor -#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner -#: field:crm.lead2opportunity.partner,opportunity_ids:0 -#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0 -#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 -#: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_opportunity -#: model:ir.actions.act_window,name:crm.relate_partner_opportunities -#: model:ir.ui.menu,name:crm.menu_crm_opportunities -#: view:res.partner:crm.crm_lead_partner_kanban_view -#: view:res.partner:crm.view_partners_form_crm1 -msgid "Opportunities" -msgstr "" - -#. module: crm -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity_salesteam -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity -#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity_salesteam -msgid "" -"Opportunities Analysis gives you an instant access to your opportunities " -"with information such as the expected revenue, planned cost, missed " -"deadlines or the number of interactions per opportunity. This report is " -"mainly used by the sales manager in order to do the periodic review with the " -"teams of the sales pipeline." -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort -msgid "Opportunities Cohort" -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team -msgid "Opportunities Won Per Team" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_opportunities_filter -msgid "Opportunities that are assigned to me" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:873 -#: field:calendar.event,opportunity_id:0 -#: selection:crm.case.stage,type:0 -#: view:crm.lead:crm.crm_case_tree_view_oppor -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: selection:crm.lead,type:0 -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: selection:crm.lead.report,type:0 -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -#: selection:crm.opportunity.report,type:0 -#: view:crm.phonecall:crm.crm_case_phone_form_view -#: field:res.partner,opportunity_count:0 -#, python-format -msgid "Opportunity" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,name:crm.mt_lead_lost -#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost -msgid "Opportunity Lost" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage -msgid "Opportunity Stage Changed" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,name:crm.mt_lead_won -#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won -msgid "Opportunity Won" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,description:crm.mt_lead_lost -msgid "Opportunity lost" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,description:crm.mt_lead_won -msgid "Opportunity won" -msgstr "" - -#. module: crm -#: field:crm.lead,opt_out:0 -msgid "Opt-Out" -msgstr "" - -#. module: crm -#: selection:base.partner.merge.automatic.wizard,state:0 -msgid "Option" -msgstr "" - -#. module: crm -#: selection:crm.segmentation.line,operator:0 -msgid "Optional Expression" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Options" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor8 -msgid "Other" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.crm_case_phone_form_view -msgid "Other Call" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_phone2 -msgid "Outbound" -msgstr "" - -#. module: crm -#: field:crm.lead.report,delay_expected:0 -#: field:crm.opportunity.report,delay_expected:0 -#: model:ir.filters,name:crm.filter_leads_overpassed_deadline -msgid "Overpassed Deadline" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,group_by_parent_id:0 -msgid "Parent Company" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -#: field:crm.lead,partner_id:0 -#: field:crm.lead.report,partner_id:0 -#: field:crm.opportunity.report,partner_id:0 -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -#: field:crm.phonecall.report,partner_id:0 -#: field:crm.phonecall2phonecall,partner_id:0 -#: model:ir.model,name:crm.model_res_partner -msgid "Partner" -msgstr "" - -#. module: crm -#: field:crm.segmentation,categ_id:0 -msgid "Partner Category" -msgstr "" - -#. module: crm -#: field:crm.lead,partner_address_email:0 -msgid "Partner Contact Email" -msgstr "" - -#. module: crm -#: field:crm.lead,partner_address_name:0 -msgid "Partner Contact Name" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation-view -#: model:ir.model,name:crm.model_crm_segmentation -msgid "Partner Segmentation" -msgstr "" - -#. module: crm -#: view:crm.segmentation.line:crm.crm_segmentation_line-view -#: view:crm.segmentation.line:crm.crm_segmentation_line_tree-view -msgid "Partner Segmentation Lines" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation_tree-view -msgid "Partner Segmentations" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_phonecall.py:301 -#, python-format -msgid "Partner has been created." -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Partners" -msgstr "" - -#. module: crm -#: field:crm.lead,payment_mode:0 -#: view:crm.payment.mode:crm.view_crm_payment_mode_form -#: view:crm.payment.mode:crm.view_crm_payment_mode_tree -#: model:ir.actions.act_window,name:crm.action_crm_payment_mode -msgid "Payment Mode" -msgstr "" - -#. module: crm -#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act -msgid "Payment Modes" -msgstr "" - -#. module: crm -#: selection:crm.phonecall,state:0 -#: selection:crm.phonecall.report,state:0 -msgid "Pending" -msgstr "" - -#. module: crm -#: field:crm.lead,phone:0 -#: view:crm.phonecall:crm.crm_case_phone_form_view -#: field:crm.phonecall,partner_phone:0 -#: field:crm.phonecall2phonecall,phone:0 -msgid "Phone" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_phonecall.py:219 -#: view:crm.phonecall:crm.crm_case_phone_form_view -#, python-format -msgid "Phone Call" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view -#: view:crm.phonecall:crm.crm_case_phone_calendar_view -#: view:crm.phonecall:crm.crm_case_phone_tree_view -#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 -#: model:ir.ui.menu,name:crm.menu_crm_case_phone -#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall -msgid "Phone Calls" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall -#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree -msgid "Phone Calls Analysis" -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_crm_phonecall_phone_call_to_do -msgid "Phone Calls To Do" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "Phone Calls that are assigned to me" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_graph -#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new -msgid "Phone calls" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_phonecall_report -msgid "Phone calls by user and section" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "Phone calls that are assigned to one of the sale teams I manage" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "Phone calls which are in closed state" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "Phone calls which are in draft and open state" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "Phone calls which are in pending state" -msgstr "" - -#. module: crm -#: field:calendar.event,phonecall_id:0 -#: model:ir.model,name:crm.model_crm_phonecall -msgid "Phonecall" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action -msgid "Phonecall Categories" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_phonecall2phonecall -msgid "Phonecall To Phonecall" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -#: field:res.partner,phonecall_count:0 -#: field:res.partner,phonecall_ids:0 -msgid "Phonecalls" -msgstr "" - -#. module: crm -#: field:crm.lead,planned_cost:0 -msgid "Planned Costs" -msgstr "" - -#. module: crm -#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view -msgid "Planned Date" -msgstr "" - -#. module: crm -#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban -#: field:crm.case.section,monthly_planned_revenue:0 -msgid "Planned Revenue per Month" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:643 -#, python-format -msgid "" -"Please select more than one element (lead or opportunity) from the list view." -msgstr "" - -#. module: crm -#: view:sale.config.settings:crm.view_sale_config_settings -msgid "Pre-Sale Services" -msgstr "" - -#. module: crm -#: field:crm.lead,priority:0 -#: field:crm.lead.report,priority:0 -#: field:crm.opportunity.report,priority:0 -#: field:crm.phonecall,priority:0 -#: field:crm.phonecall.report,priority:0 -msgid "Priority" -msgstr "" - -#. module: crm -#: field:crm.lead.report,probability:0 -#: field:crm.opportunity.report,probability:0 -msgid "Probability" -msgstr "" - -#. module: crm -#: field:crm.case.stage,probability:0 -msgid "Probability (%)" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor1 -msgid "Product" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation-view -msgid "Profiling" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation-view -msgid "Profiling Options" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead4 -msgid "Proposition" -msgstr "" - -#. module: crm -#: selection:crm.segmentation.line,expr_name:0 -msgid "Purchase Amount" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead3 -msgid "Qualification" -msgstr "" - -#. module: crm -#: field:crm.lead,ref:0 -msgid "Reference" -msgstr "" - -#. module: crm -#: field:crm.lead,ref2:0 -msgid "Reference 2" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "References" -msgstr "" - -#. module: crm -#: field:crm.lead,referred:0 -msgid "Referred By" -msgstr "" - -#. module: crm -#: field:crm.lead2opportunity.partner,action:0 -#: field:crm.lead2opportunity.partner.mass,action:0 -#: field:crm.partner.binding,action:0 -msgid "Related Customer" -msgstr "" - -#. module: crm -#: model:email.template,subject:crm.email_template_opportunity_reminder_mail -msgid "" -"Reminder on Lead: ${object.id} from ${object.partner_id != False and " -"object.partner_id.name or object.contact_name}" -msgstr "" - -#. module: crm -#: model:ir.actions.server,name:crm.action_email_reminder_lead -msgid "Reminder to User" -msgstr "" - -#. module: crm -#: view:crm.case.stage:crm.crm_case_stage_form -#: field:crm.case.stage,requirements:0 -msgid "Requirements" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -#: field:crm.phonecall,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_leads_revenue_per_lead -msgid "Revenue Per Lead" -msgstr "" - -#. module: crm -#: field:crm.segmentation.line,name:0 -msgid "Rule Name" -msgstr "" - -#. module: crm -#: selection:crm.segmentation,state:0 -msgid "Running" -msgstr "" - -#. module: crm -#: selection:crm.segmentation.line,expr_name:0 -msgid "Sale Amount" -msgstr "" - -#. module: crm -#: view:sale.config.settings:crm.view_sale_config_settings -msgid "Sale Services" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation-view -msgid "Sales Purchase" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_lead_categ_action -#: model:ir.ui.menu,name:crm.menu_crm_lead_categ -msgid "Sales Tags" -msgstr "" - -#. module: crm -#: field:crm.case.categ,section_id:0 -#: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,section_id:0 -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: field:crm.lead.report,section_id:0 -#: field:crm.lead2opportunity.partner,section_id:0 -#: field:crm.lead2opportunity.partner.mass,section_id:0 -#: field:crm.merge.opportunity,section_id:0 -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -#: field:crm.opportunity.report,section_id:0 -#: field:crm.payment.mode,section_id:0 -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -#: field:crm.phonecall,section_id:0 -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -#: field:crm.phonecall2phonecall,section_id:0 -#: field:crm.tracking.campaign,section_id:0 -msgid "Sales Team" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_case_section -msgid "Sales Teams" -msgstr "" - -#. module: crm -#: help:crm.phonecall,section_id:0 -msgid "Sales team to which Case belongs to." -msgstr "" - -#. module: crm -#: field:crm.lead2opportunity.partner.mass,user_ids:0 -msgid "Salesmen" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,user_id:0 -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: field:crm.lead2opportunity.partner,user_id:0 -#: field:crm.lead2opportunity.partner.mass,user_id:0 -#: field:crm.merge.opportunity,user_id:0 -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "Salesperson" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.crm_case_phone_form_view -msgid "Schedule" -msgstr "" - -#. module: crm -#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view -msgid "Schedule Call" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_kanban_view_leads -msgid "Schedule Meeting" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view -#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act -msgid "Schedule Other Call" -msgstr "" - -#. module: crm -#: selection:crm.phonecall2phonecall,action:0 -msgid "Schedule a call" -msgstr "" - -#. module: crm -#: field:sale.config.settings,group_scheduled_calls:0 -msgid "Schedule calls to manage call center" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "Schedule/Log" -msgstr "" - -#. module: crm -#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view -msgid "Schedule/Log a Call" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 -#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound -msgid "Scheduled Calls" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1060 -#, python-format -msgid "Scheduled a call for %(date)s. %(description)s" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -msgid "Search" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -msgid "Search Leads" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_opportunities_filter -msgid "Search Opportunities" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -msgid "Search Phonecalls" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Search duplicates based on duplicated data in" -msgstr "" - -#. module: crm -#: model:crm.tracking.source,name:crm.crm_source_search_engine -msgid "Search engine" -msgstr "" - -#. module: crm -#: field:crm.phonecall.report,section_id:0 -msgid "Section" -msgstr "" - -#. module: crm -#: field:crm.case.stage,section_ids:0 -msgid "Sections" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation-view -#: field:crm.segmentation.line,segmentation_id:0 -#: model:ir.actions.act_window,name:crm.crm_segmentation-act -msgid "Segmentation" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation-view -msgid "Segmentation Description" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation-view -msgid "Segmentation Test" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_segmentation_line -msgid "Segmentation line" -msgstr "" - -#. module: crm -#: view:crm.merge.opportunity:crm.merge_opportunity_form -msgid "Select Leads/Opportunities" -msgstr "" - -#. module: crm -#: view:crm.case.section:crm.sales_team_form_view_in_crm -msgid "Select Stages for this Sales Team" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "" -"Select the list of fields used to search for\n" -" duplicated records. If you select several " -"fields,\n" -" Odoo will propose you to merge only those " -"having\n" -" all these fields in common. (not one of the " -"fields)." -msgstr "" - -#. module: crm -#: selection:base.partner.merge.automatic.wizard,state:0 -msgid "Selection" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_kanban_view_leads -msgid "Send Email" -msgstr "" - -#. module: crm -#: field:crm.case.stage,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor3 -msgid "Services" -msgstr "" - -#. module: crm -#: model:ir.actions.server,name:crm.action_set_team_sales_department -msgid "Set team to Sales Department" -msgstr "" - -#. module: crm -#: help:crm.case.stage,on_change:0 -msgid "" -"Setting this stage will change the probability automatically on the " -"opportunity." -msgstr "" - -#. module: crm -#: model:res.groups,name:crm.group_scheduled_calls -msgid "Show Scheduled Calls Menu" -msgstr "" - -#. module: crm -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -msgid "Show only lead" -msgstr "" - -#. module: crm -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -msgid "Show only opportunity" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "Skip these contacts" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor2 -msgid "Software" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,source_id:0 -#: field:crm.lead.report,source_id:0 -#: field:crm.opportunity.report,source_id:0 -#: field:crm.tracking.mixin,source_id:0 -#: model:ir.actions.act_window,name:crm.crm_tracking_source_action -#: model:ir.model,name:crm.model_crm_tracking_source -#: model:ir.ui.menu,name:crm.menu_crm_tracking_source -msgid "Source" -msgstr "" - -#. module: crm -#: field:crm.tracking.source,name:0 -msgid "Source Name" -msgstr "" - -#. module: crm -#: view:crm.case.stage:crm.crm_case_stage_form -#: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,stage_id:0 -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: field:crm.lead.report,stage_id:0 -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -#: field:crm.opportunity.report,stage_id:0 -msgid "Stage" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,name:crm.mt_lead_stage -msgid "Stage Changed" -msgstr "" - -#. module: crm -#: field:crm.case.stage,name:0 -msgid "Stage Name" -msgstr "" - -#. module: crm -#: view:crm.case.stage:crm.crm_lead_stage_search -msgid "Stage Search" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,description:crm.mt_lead_stage -msgid "Stage changed" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_case_stage -msgid "Stage of case" -msgstr "" - -#. module: crm -#: view:crm.case.section:crm.sales_team_form_view_in_crm -#: field:crm.case.section,stage_ids:0 -#: view:crm.case.stage:crm.crm_case_stage_tree -#: model:ir.actions.act_window,name:crm.crm_case_stage_act -#: model:ir.actions.act_window,name:crm.crm_lead_stage_act -#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act -msgid "Stages" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,state:0 -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -#: field:crm.lead,state_id:0 -msgid "State" -msgstr "" - -#. module: crm -#: field:crm.phonecall,state:0 -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -#: field:crm.phonecall.report,state:0 -msgid "Status" -msgstr "" - -#. module: crm -#: view:crm.segmentation:crm.crm_segmentation-view -msgid "Stop Process" -msgstr "" - -#. module: crm -#: field:crm.lead,street:0 -msgid "Street" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "Street..." -msgstr "" - -#. module: crm -#: field:crm.lead,street2:0 -msgid "Street2" -msgstr "" - -#. module: crm -#: field:crm.lead,name:0 -msgid "Subject" -msgstr "" - -#. module: crm -#: field:crm.lead,probability:0 -msgid "Success Rate (%)" -msgstr "" - -#. module: crm -#: field:crm.lead,message_summary:0 -#: field:crm.phonecall,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter -msgid "Tag" -msgstr "" - -#. module: crm -#: field:crm.lead,categ_ids:0 -msgid "Tags" -msgstr "" - -#. module: crm -#: help:crm.case.section,alias_id:0 -msgid "" -"The email address associated with this team. New emails received will " -"automatically create new leads assigned to the team." -msgstr "" - -#. module: crm -#: help:crm.case.section,use_leads:0 -msgid "" -"The first contact you get with a potential customer is a lead you qualify " -"before converting it into a real business opportunity. Check this box to " -"manage leads in this sales team." -msgstr "" - -#. module: crm -#: help:crm.lead,partner_name:0 -msgid "" -"The name of the future partner company that will be created while converting " -"the lead into opportunity" -msgstr "" - -#. module: crm -#: help:crm.segmentation,name:0 -msgid "The name of the segmentation." -msgstr "" - -#. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." -msgstr "" - -#. module: crm -#: sql_constraint:crm.lead:0 -msgid "The probability of closing the deal should be between 0% and 100%!" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "" -"The selected contacts will be merged together. All\n" -" documents linking to one of these contacts " -"will be\n" -" redirected to the aggregated contact. You " -"can remove\n" -" contacts from this list to avoid merging " -"them." -msgstr "" - -#. module: crm -#: help:crm.phonecall,state:0 -msgid "" -"The status is set to Confirmed, when a case is created.\n" -"When the call is over, the status is set to Held.\n" -"If the callis not applicable anymore, the status can be set to Cancelled." -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -msgid "There is no more contacts to merge for this request..." -msgstr "" - -#. module: crm -#: help:crm.lead,email_cc:0 -msgid "" -"These email addresses will be added to the CC field of all inbound and " -"outbound emails for this record before being sent. Separate multiple email " -"addresses with a comma" -msgstr "" - -#. module: crm -#: help:crm.phonecall,email_from:0 -msgid "These people will receive email." -msgstr "" - -#. module: crm -#: help:sale.config.settings,group_scheduled_calls:0 -msgid "This adds the menu 'Scheduled Calls' under 'Sales / Phone Calls'" -msgstr "" - -#. module: crm -#: help:crm.case.stage,type:0 -msgid "" -"This field is used to distinguish stages related to Leads from stages " -"related to Opportunities, or to specify stages available for both types." -msgstr "" - -#. module: crm -#: help:crm.lead,campaign_id:0 -#: help:crm.lead.report,campaign_id:0 -#: help:crm.opportunity.report,campaign_id:0 -#: help:crm.tracking.mixin,campaign_id:0 -msgid "" -"This is a name that helps you keep track of your different campaign efforts " -"Ex: Fall_Drive, Christmas_Special" -msgstr "" - -#. module: crm -#: help:crm.lead,medium_id:0 -#: help:crm.lead.report,medium_id:0 -#: help:crm.opportunity.report,medium_id:0 -#: help:crm.tracking.mixin,medium_id:0 -msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" -msgstr "" - -#. module: crm -#: help:crm.lead,source_id:0 -#: help:crm.lead.report,source_id:0 -#: help:crm.opportunity.report,source_id:0 -#: help:crm.tracking.mixin,source_id:0 -msgid "" -"This is the source of the link Ex: Search Engine, another domain, or name of " -"email list" -msgstr "" - -#. module: crm -#: help:crm.case.stage,probability:0 -msgid "" -"This percentage depicts the default/average probability of the Case for this " -"stage to be a success" -msgstr "" - -#. module: crm -#: help:crm.case.stage,fold:0 -msgid "" -"This stage is folded in the kanban view whenthere are no records in that " -"stage to display." -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -#: field:crm.lead,title:0 -msgid "Title" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -msgid "To Do" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:397 -#, python-format -msgid "" -"To relieve your sales pipe and group all Lost opportunities, configure one " -"of your sales stage as follow:\n" -"probability = 0 %, select \"Change Probability Automatically\".\n" -"Create a specific stage or edit an existing one by editing columns of your " -"opportunity pipe." -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:417 -#, python-format -msgid "" -"To relieve your sales pipe and group all Won opportunities, configure one of " -"your sales stage as follow:\n" -"probability = 100 % and select \"Change Probability Automatically\".\n" -"Create a specific stage or edit an existing one by editing columns of your " -"opportunity pipe." -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter -#: selection:crm.phonecall.report,state:0 -msgid "Todo" -msgstr "" - -#. module: crm -#: model:ir.ui.menu,name:crm.root_menu -msgid "Tools" -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_opportunity_top_opportunities -msgid "Top Opportunities" -msgstr "" - -#. module: crm -#: field:crm.lead.report,planned_revenue:0 -#: field:crm.opportunity.report,total_revenue:0 -msgid "Total Revenue" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor6 -msgid "Training" -msgstr "" - -#. module: crm -#: field:crm.case.stage,type:0 -#: field:crm.lead,type:0 -#: field:crm.lead.report,type:0 -#: field:crm.opportunity.report,type:0 -msgid "Type" -msgstr "" - -#. module: crm -#: help:crm.lead,type:0 -#: help:crm.lead.report,type:0 -#: help:crm.opportunity.report,type:0 -msgid "Type is used to separate Leads and Opportunities" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -msgid "Unassigned" -msgstr "" - -#. module: crm -#: field:crm.lead,message_unread:0 -#: field:crm.phonecall,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: crm -#: field:crm.lead,write_date:0 -msgid "Update Date" -msgstr "" - -#. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "" - -#. module: crm -#: selection:crm.lead2opportunity.partner.mass,action:0 -msgid "Use existing partner or create" -msgstr "" - -#. module: crm -#: help:crm.case.section,resource_calendar_id:0 -msgid "Used to compute open days" -msgstr "" - -#. module: crm -#: help:crm.case.stage,sequence:0 -msgid "Used to order stages. Lower is better." -msgstr "" - -#. module: crm -#: field:crm.lead.report,user_id:0 -#: field:crm.opportunity.report,user_id:0 -#: field:crm.phonecall.report,user_id:0 -msgid "User" -msgstr "" - -#. module: crm -#: field:crm.lead,user_email:0 -msgid "User Email" -msgstr "" - -#. module: crm -#: field:crm.lead,user_login:0 -msgid "User Login" -msgstr "" - -#. module: crm -#: field:base.partner.merge.automatic.wizard,group_by_vat:0 -msgid "VAT" -msgstr "" - -#. module: crm -#: field:crm.segmentation.line,expr_value:0 -msgid "Value" -msgstr "" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.opportunity.report,priority:0 -msgid "Very High" -msgstr "" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.opportunity.report,priority:0 -msgid "Very Low" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:396 -#: code:addons/crm/crm_lead.py:416 -#: code:addons/crm/crm_lead.py:643 -#: code:addons/crm/crm_lead.py:769 -#: code:addons/crm/crm_phonecall.py:291 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: crm -#: help:crm.lead,section_id:0 -msgid "" -"When sending mails, the default email address is taken from the sales team." -msgstr "" - -#. module: crm -#: field:base.partner.merge.line,wizard_id:0 -msgid "Wizard" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead6 -#: view:crm.lead:crm.view_crm_case_opportunities_filter -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -msgid "Won" -msgstr "" - -#. module: crm -#: field:crm.case.section,resource_calendar_id:0 -msgid "Working Time" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:434 -#, python-format -msgid "" -"You are already at the top level of your sales-team category.\n" -"Therefore you cannot escalate furthermore." -msgstr "" - -#. module: crm -#: code:addons/crm/base_partner_merge.py:446 -#, python-format -msgid "You have to specify a filter for your selection" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "ZIP" -msgstr "" - -#. module: crm -#: field:crm.lead,zip:0 -msgid "Zip" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "at" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_form_view_oppor -msgid "e.g. Call for proposal" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:971 -#, python-format -msgid "lead" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:91 -#, python-format -msgid "leads" -msgstr "" - -#. module: crm -#: view:crm.phonecall:crm.crm_case_phone_form_view -msgid "min(s)" -msgstr "" - -#. module: crm -#: view:crm.lead:crm.crm_case_kanban_view_leads -msgid "oe_kanban_text_red" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:969 -#, python-format -msgid "opportunity" -msgstr "" - -#. module: crm -#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form -#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner -#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass -#: view:crm.merge.opportunity:crm.merge_opportunity_form -#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view -msgid "or" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1069 -#, python-format -msgid "unknown" -msgstr "" diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po index 12ead0f3a5e..8e48eebffdf 100644 --- a/addons/crm/i18n/zh_CN.po +++ b/addons/crm/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-19 07:57+0000\n" +"PO-Revision-Date: 2015-05-22 02:43+0000\n" "Last-Translator: Mouz_Wy \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-20 05:31+0000\n" -"X-Generator: Launchpad (build 17508)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: crm #: field:crm.lead,meeting_count:0 @@ -226,6 +226,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击来新建来电记录。\n" +"

\n" +" Odoo 支持快速记录来电\n" +" 并跟踪 与某个客户的沟通历史，用来提醒其他\n" +" 团队成员。\n" +"

\n" +" 为了对这个来电继续跟进, 你可以安排\n" +" 一次 回电、会面或者新建一个商机。\n" +"

\n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -242,6 +253,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击来创建一个通话计划。 \n" +"

\n" +" Odoo能为你安排通话计划\n" +" 为你的团队并跟踪去电情况。\n" +"

\n" +" 你可以用导入功能批量添加要\n" +" 跟进的潜在客户。\n" +"

\n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_opportunity @@ -259,6 +280,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Odoo 帮助你记录销售渠道信息\n" +" 跟踪潜在销售机会并能更好地预测将来的收入。\n" +"

\n" +" 你能够根据商机来安排会见与电话联系\n" +" 将商机转换为报价,，添加相关\n" +" 文件，文档，跟踪所有的讨论，以及更多。\n" +"

\n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_lead @@ -278,6 +308,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 在创建商机或客户之前，如果你需要一个\n" +" 验证合格的步骤， 你就可以使用线索。它可以是你收到的名片，\n" +" 在你的网站填写联系方式表格，或你导入的未验证文件\n" +" 意愿，等等。\n" +"

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

\n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 @@ -293,6 +334,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Odoo 帮助你记录销售渠道信息 跟踪\n" +" 潜在销售机会，并能更好地预测将来的收入。\n" +"

\n" +" 你能够根据商机来安排会见与电话联系\n" +" 将商机转换为报价, 添加相关\n" +" 文件， 文档，跟踪所有的讨论，以及更多。\n" +"

\n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -311,6 +361,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 在创建商机或客户之前，如果你需要一个\n" +" 验证合格的步骤， 你就可以使用线索。它可以是你收到的名片，\n" +" 在你的网站填写联系方式表格，或你导入的未验证\n" +" 的文件意愿，等等。\n" +"

\n" +" 一旦合格，这个线索能转换成商机\n" +" 并在你的通讯录中添加一个新客户。\n" +"

\n" +" " #. module: crm #: model:email.template,body_html:crm.email_template_opportunity_reminder_mail @@ -416,6 +476,8 @@ msgid "" "Allows you to track your customers/suppliers claims and grievances.\n" "-This installs the module crm_claim." msgstr "" +"可以让你跟踪你的客户/供应商索赔和不满。\n" +" -这将安装 crm_claim模块" #. module: crm #: field:crm.lead2opportunity.partner.mass,deduplicate:0 @@ -706,7 +768,7 @@ msgstr "已关闭" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 #, python-format msgid "Closed/Dead leads cannot be converted into opportunities." -msgstr "" +msgstr "关闭不能转化为机遇的线索" #. module: crm #: field:crm.lead,color:0 @@ -791,7 +853,7 @@ msgstr "转换选项" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "Convert To" -msgstr "" +msgstr "转换到" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view @@ -871,7 +933,7 @@ msgstr "创建新客户" #: field:crm.tracking.medium,create_uid:0 #: field:crm.tracking.source,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: crm #: field:base.partner.merge.automatic.wizard,create_date:0 @@ -890,7 +952,7 @@ msgstr "" #: field:crm.tracking.medium,create_date:0 #: field:crm.tracking.source,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建在" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter @@ -965,7 +1027,7 @@ msgstr "日期" #: help:crm.lead,message_last_post:0 #: help:crm.phonecall,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "发布在记录上的最近信息的日期。" #. module: crm #: field:crm.lead,day_open:0 @@ -1105,7 +1167,7 @@ msgstr "电子邮件" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm msgid "Email Alias" -msgstr "" +msgstr "电子邮件别名" #. module: crm #: help:crm.lead,email_from:0 @@ -1141,7 +1203,7 @@ msgstr "预计商机落单日期." #. module: crm #: model:ir.model,name:crm.model_calendar_event msgid "Event" -msgstr "" +msgstr "事件" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -1357,7 +1419,7 @@ msgstr "ID" #. module: crm #: field:base.partner.merge.line,aggr_ids:0 msgid "Ids" -msgstr "" +msgstr "Ids" #. module: crm #: help:crm.lead,message_unread:0 @@ -1632,7 +1694,7 @@ msgstr "线索/商机" #. module: crm #: field:base.partner.merge.automatic.wizard,line_ids:0 msgid "Lines" -msgstr "" +msgstr "明细" #. module: crm #: help:crm.case.stage,section_ids:0 @@ -1914,7 +1976,7 @@ msgstr "通话月份" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "My Leads" -msgstr "" +msgstr "我的线索" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter @@ -1965,7 +2027,7 @@ msgstr "新建" #: view:crm.lead:crm.view_crm_case_opportunities_filter #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "New Mail" -msgstr "" +msgstr "新邮件" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_newsletter @@ -2202,7 +2264,7 @@ msgstr "可选表达式" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Options" -msgstr "" +msgstr "转换选项" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 @@ -2229,7 +2291,7 @@ msgstr "超越截止日期" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_parent_id:0 msgid "Parent Company" -msgstr "" +msgstr "业务伙伴公司" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -2284,7 +2346,7 @@ msgstr "合作伙伴已创建" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Partners" -msgstr "" +msgstr "合作伙伴" #. module: crm #: field:crm.lead,payment_mode:0 @@ -2511,6 +2573,8 @@ msgid "" "Reminder on Lead: ${object.id} from ${object.partner_id != False and " "object.partner_id.name or object.contact_name}" msgstr "" +"关于线索的提醒 : ${object.id} 来自 ${object.partner_id != False and " +"object.partner_id.name or object.contact_name}" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead @@ -2617,7 +2681,7 @@ msgstr "销售员" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "Schedule" -msgstr "" +msgstr "进度表" #. module: crm #: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view @@ -2691,7 +2755,7 @@ msgstr "搜索电话呼叫" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Search duplicates based on duplicated data in" -msgstr "" +msgstr "基于重复数据的重复搜索项" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_search_engine @@ -2751,11 +2815,15 @@ msgid "" " all these fields in common. (not one of the " "fields)." msgstr "" +"选择用于搜索的字段\n" +" 相同记录的。 如果选择多个字段，\n" +" Odoo会建议你合并\n" +" 这些字段都相同的记录。（而不是只有一个字段相同的记录）。" #. module: crm #: selection:base.partner.merge.automatic.wizard,state:0 msgid "Selection" -msgstr "" +msgstr "评选" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads @@ -2822,12 +2890,12 @@ msgstr "软件" #: model:ir.model,name:crm.model_crm_tracking_source #: model:ir.ui.menu,name:crm.menu_crm_tracking_source msgid "Source" -msgstr "" +msgstr "来源" #. module: crm #: field:crm.tracking.source,name:0 msgid "Source Name" -msgstr "" +msgstr "源名称" #. module: crm #: view:crm.case.stage:crm.crm_case_stage_form @@ -2932,12 +3000,12 @@ msgstr "摘要" #: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "Tag" -msgstr "" +msgstr "标签" #. module: crm #: field:crm.lead,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "分类" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2952,7 +3020,7 @@ msgid "" "The first contact you get with a potential customer is a lead you qualify " "before converting it into a real business opportunity. Check this box to " "manage leads in this sales team." -msgstr "" +msgstr "第一次接触潜在客户是一个将它转换为真正的商业机会的线索。选中这个框，管理销售团队的线索。" #. module: crm #: help:crm.lead,partner_name:0 @@ -2989,6 +3057,10 @@ msgid "" " contacts from this list to avoid merging " "them." msgstr "" +"选定的联系人将被合并在一起。所有 \n" +" 文件连接到将要联系的人\n" +" 重定向到合并的联系人。您可以删除 \n" +" 从这个列表中的联系人，以避免合并它们。" #. module: crm #: help:crm.phonecall,state:0 @@ -2997,6 +3069,9 @@ msgid "" "When the call is over, the status is set to Held.\n" "If the callis not applicable anymore, the status can be set to Cancelled." msgstr "" +"当一个实例被创建时，其状态被设置为已确认。\n" +"当电话结束后，状态被设置为保持。\n" +"如果电话不适用了，状态可以设置为取消。" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -3036,7 +3111,7 @@ msgstr "此域用于区分用于线索的阶段和用于商机的阶段，或者 msgid "" "This is a name that helps you keep track of your different campaign efforts " "Ex: Fall_Drive, Christmas_Special" -msgstr "" +msgstr "这个名称用于帮助你跟踪不同的活动主题，如：秋季_促销，圣诞节_特价" #. module: crm #: help:crm.lead,medium_id:0 @@ -3044,7 +3119,7 @@ msgstr "" #: help:crm.opportunity.report,medium_id:0 #: help:crm.tracking.mixin,medium_id:0 msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" -msgstr "" +msgstr "这是发货的方法。例如：邮寄卡、电子邮件或广告条" #. module: crm #: help:crm.lead,source_id:0 @@ -3054,7 +3129,7 @@ msgstr "" msgid "" "This is the source of the link Ex: Search Engine, another domain, or name of " "email list" -msgstr "" +msgstr "这个是链接的源文件，如：搜索引擎，其它域，或电子邮件列表的名称。" #. module: crm #: help:crm.case.stage,probability:0 @@ -3092,6 +3167,9 @@ msgid "" "Create a specific stage or edit an existing one by editing columns of your " "opportunity pipe." msgstr "" +"缓解您销售渠道和所有组合赢得了机会，一个销售阶段配置如下：\n" +" 概率 = 0 % and 选择 “自动更改概率”。\n" +"创建一个特定的阶段或编辑一个现有商机列。" #. module: crm #: code:addons/crm/crm_lead.py:417 @@ -3103,6 +3181,9 @@ msgid "" "Create a specific stage or edit an existing one by editing columns of your " "opportunity pipe." msgstr "" +"缓解您销售渠道和所有组合赢得了机会，一个销售阶段配置如下： \n" +"概率 = 100 % and 选择 “自动更改概率”。\n" +"创建一个特定的阶段或编辑一个现有商机列。" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -3204,7 +3285,7 @@ msgstr "用户登录" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_vat:0 msgid "VAT" -msgstr "" +msgstr "增值税" #. module: crm #: field:crm.segmentation.line,expr_value:0 @@ -3216,14 +3297,14 @@ msgstr "值" #: selection:crm.lead.report,priority:0 #: selection:crm.opportunity.report,priority:0 msgid "Very High" -msgstr "" +msgstr "很高" #. module: crm #: selection:crm.lead,priority:0 #: selection:crm.lead.report,priority:0 #: selection:crm.opportunity.report,priority:0 msgid "Very Low" -msgstr "" +msgstr "很低" #. module: crm #: code:addons/crm/crm_lead.py:396 @@ -3267,12 +3348,14 @@ msgid "" "You are already at the top level of your sales-team category.\n" "Therefore you cannot escalate furthermore." msgstr "" +"您已在您的销售团队类别的最高级别.。\n" +"因此您不能再升级。" #. module: crm #: code:addons/crm/base_partner_merge.py:446 #, python-format msgid "You have to specify a filter for your selection" -msgstr "" +msgstr "您必须指定一个你选择的过滤器" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -3299,18 +3382,18 @@ msgstr "例如：关于提案的呼叫" #: code:addons/crm/crm_lead.py:971 #, python-format msgid "lead" -msgstr "" +msgstr "线索" #. module: crm #: code:addons/crm/crm_lead.py:91 #, python-format msgid "leads" -msgstr "" +msgstr "线索" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "min(s)" -msgstr "" +msgstr "分钟(秒)" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads @@ -3321,7 +3404,7 @@ msgstr "oe_kanban_text_red" #: code:addons/crm/crm_lead.py:969 #, python-format msgid "opportunity" -msgstr "" +msgstr "商机" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form diff --git a/addons/crm_claim/i18n/zh_CN.po b/addons/crm_claim/i18n/zh_CN.po index 8f57ab21529..a32a9d71ad1 100644 --- a/addons/crm_claim/i18n/zh_CN.po +++ b/addons/crm_claim/i18n/zh_CN.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 02:51+0000\n" +"Last-Translator: Mouz_Wy \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:37+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: crm_claim #: field:res.partner,claim_count:0 msgid "# Claims" -msgstr "" +msgstr "# 投诉" #. module: crm_claim #: field:crm.claim.report,email:0 @@ -30,13 +30,13 @@ msgstr "电子邮件" #. module: crm_claim #: field:crm.claim.report,nbr:0 msgid "# of Claims" -msgstr "" +msgstr "# 索赔" #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:167 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (复制)" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 @@ -50,6 +50,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" " +"记录和跟踪客户的投诉，投诉可以链接到一个或多个销售订单中。你可以发送带附件的邮件和保留一个投诉的所有日志（包括发送的邮件、措施类型等）。投诉可以使用电子邮" +"件网关模块来自动发送电子邮件。\n" +"

\n" +" " #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action @@ -97,7 +103,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Action Description..." -msgstr "" +msgstr "动作描述..." #. module: crm_claim #: field:crm.claim,type_action:0 @@ -153,7 +159,7 @@ msgstr "索赔日期" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Claim Date by Month" -msgstr "" +msgstr "投诉日期" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -164,7 +170,7 @@ msgstr "索陪说明" #: view:crm.claim:crm_claim.view_crm_case_claims_filter #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Claim Month" -msgstr "" +msgstr "投诉月份" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -263,12 +269,12 @@ msgstr "创建日期" #: field:crm.claim,create_uid:0 #: field:crm.claim.stage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: crm_claim #: field:crm.claim.stage,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建在" #. module: crm_claim #: field:crm.claim,create_date:0 @@ -283,7 +289,7 @@ msgstr "结束日期" #. module: crm_claim #: help:crm.claim,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "发布在记录上的最近信息的日期" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -341,7 +347,7 @@ msgstr "关注者" #: view:crm.claim:crm_claim.view_crm_case_claims_filter #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Group By" -msgstr "" +msgstr "分组按" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim @@ -395,18 +401,18 @@ msgstr "是一个关注者" #. module: crm_claim #: field:crm.claim,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最近的消息日期" #. module: crm_claim #: field:crm.claim,write_uid:0 #: field:crm.claim.stage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新被" #. module: crm_claim #: field:crm.claim.stage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后更新在" #. module: crm_claim #: help:crm.claim.stage,section_ids:0 @@ -699,17 +705,17 @@ msgstr "关注者的电子邮件" #. module: crm_claim #: field:crm.claim,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "网站消息" #. module: crm_claim #: help:crm.claim,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "网站沟通历史" #. module: crm_claim #: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload msgid "Workload" -msgstr "" +msgstr "工作量" #~ msgid "# of Cases" #~ msgstr "# 业务" diff --git a/addons/crm_helpdesk/i18n/zh_CN.po b/addons/crm_helpdesk/i18n/zh_CN.po index 3d1858abc07..0f48a101c34 100644 --- a/addons/crm_helpdesk/i18n/zh_CN.po +++ b/addons/crm_helpdesk/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 08:13+0000\n" +"Last-Translator: Mouz_Wy \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:37+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,email:0 @@ -25,7 +25,7 @@ msgstr "电子邮件" #. module: crm_helpdesk #: field:crm.helpdesk.report,nbr:0 msgid "# of Requests" -msgstr "" +msgstr "# 要求" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 @@ -44,6 +44,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击以创建新请求。\n" +"

\n" +" 服务和支持平台允许追踪参与情况。\n" +"

\n" +" 使用Odoo问题系统管理支持\n" +" 活动。 问题系统可以连接至邮件网关；新\n" +" 邮件会产生问题， 每封新邮件可以自动获取\n" +" 与客户会话的历史记录。\n" +"

\n" +" " #. module: crm_helpdesk #: field:crm.helpdesk,active:0 @@ -129,7 +140,7 @@ msgstr "创建和管理服务台类型去更好管理和分类你的支持的请 #. module: crm_helpdesk #: field:crm.helpdesk,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: crm_helpdesk #: field:crm.helpdesk,create_date:0 @@ -147,7 +158,7 @@ msgstr "日期" #. module: crm_helpdesk #: help:crm.helpdesk,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "发布在记录上的最近信息的日期。" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk @@ -195,7 +206,7 @@ msgstr "电子邮件" #: code:addons/crm_helpdesk/crm_helpdesk.py:117 #, python-format msgid "Error!" -msgstr "" +msgstr "出错!" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk @@ -231,7 +242,7 @@ msgstr "一般" #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter msgid "Group By" -msgstr "" +msgstr "分组按" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk @@ -343,12 +354,12 @@ msgstr "最近动作" #. module: crm_helpdesk #: field:crm.helpdesk,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最近的消息日期" #. module: crm_helpdesk #: field:crm.helpdesk,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新被" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 @@ -522,12 +533,12 @@ msgstr "关联" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter msgid "Request Date by Month" -msgstr "" +msgstr "按月的请求日期" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter msgid "Request Month" -msgstr "" +msgstr "请求的月份" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter @@ -636,12 +647,12 @@ msgstr "关注者的电子邮件" #. module: crm_helpdesk #: field:crm.helpdesk,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "网站信息" #. module: crm_helpdesk #: help:crm.helpdesk,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "网站沟通历史" #. module: crm_helpdesk #: code:addons/crm_helpdesk/crm_helpdesk.py:117 @@ -649,7 +660,7 @@ msgstr "" msgid "" "You can not escalate, you are already at the top level regarding your sales-" "team category." -msgstr "" +msgstr "你不能在向上，在你的销售团队分类中你已经到达了顶级。" #~ msgid "# of Cases" #~ msgstr "# 业务" diff --git a/addons/crm_profiling/i18n/tlh.po b/addons/crm_profiling/i18n/tlh.po deleted file mode 100644 index 318bfb73540..00000000000 --- a/addons/crm_profiling/i18n/tlh.po +++ /dev/null @@ -1,243 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:38+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: crm_profiling -#: field:crm_profiling.answer,name:0 -#: model:ir.model,name:crm_profiling.model_crm_profiling_answer -#: field:open.questionnaire.line,answer_id:0 -msgid "Answer" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.answer:crm_profiling.view_answer -#: view:crm_profiling.answer:crm_profiling.view_answer_form -#: view:crm_profiling.question:crm_profiling.view_question_form -#: field:res.partner,answers_ids:0 -msgid "Answers" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.question,answers_ids:0 -msgid "Available Answers" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.question:crm_profiling.view_question_form -msgid "Avalaible Answers" -msgstr "" - -#. module: crm_profiling -#: view:open.questionnaire:crm_profiling.open_questionnaire_form -#: view:open.questionnaire:crm_profiling.view_open_questionnaire_form -msgid "Cancel" -msgstr "" - -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "" -"Check this box if you want to use this tab as " -"part of the segmentation rule. If not checked, " -"the criteria beneath will be ignored" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Child Profiles" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.answer,create_uid:0 -#: field:crm_profiling.question,create_uid:0 -#: field:crm_profiling.questionnaire,create_uid:0 -#: field:open.questionnaire,create_uid:0 -#: field:open.questionnaire.line,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.answer,create_date:0 -#: field:crm_profiling.question,create_date:0 -#: field:crm_profiling.questionnaire,create_date:0 -#: field:open.questionnaire,create_date:0 -#: field:open.questionnaire.line,create_date:0 -msgid "Created on" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.questionnaire:crm_profiling.view_questionnaire_form -#: field:crm_profiling.questionnaire,description:0 -msgid "Description" -msgstr "" - -#. module: crm_profiling -#: constraint:crm.segmentation:0 -msgid "Error ! You cannot create recursive profiles." -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded Answers" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.answer,id:0 -#: field:crm_profiling.question,id:0 -#: field:crm_profiling.questionnaire,id:0 -#: field:open.questionnaire,id:0 -#: field:open.questionnaire.line,id:0 -msgid "ID" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Included Answers" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.answer,write_uid:0 -#: field:crm_profiling.question,write_uid:0 -#: field:crm_profiling.questionnaire,write_uid:0 -#: field:open.questionnaire,write_uid:0 -#: field:open.questionnaire.line,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.answer,write_date:0 -#: field:crm_profiling.question,write_date:0 -#: field:crm_profiling.questionnaire,write_date:0 -#: field:open.questionnaire,write_date:0 -#: field:open.questionnaire.line,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: crm_profiling -#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire -#: view:open.questionnaire:crm_profiling.open_questionnaire_form -#: view:open.questionnaire:crm_profiling.view_open_questionnaire_form -msgid "Open Questionnaire" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" -msgstr "" - -#. module: crm_profiling -#: model:ir.model,name:crm_profiling.model_res_partner -msgid "Partner" -msgstr "" - -#. module: crm_profiling -#: model:ir.model,name:crm_profiling.model_crm_segmentation -msgid "Partner Segmentation" -msgstr "" - -#. module: crm_profiling -#: view:crm.segmentation:crm_profiling.view_partner_crm_segmentation_tree -msgid "Partner Segmentations" -msgstr "" - -#. module: crm_profiling -#: view:res.partner:crm_profiling.view_partner_form -msgid "Profiling" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.answer,question_id:0 -#: field:crm_profiling.question,name:0 -#: model:ir.model,name:crm_profiling.model_crm_profiling_question -#: field:open.questionnaire.line,question_id:0 -msgid "Question" -msgstr "" - -#. module: crm_profiling -#: field:open.questionnaire,question_ans_ids:0 -msgid "Question / Answers" -msgstr "" - -#. module: crm_profiling -#: code:addons/crm_profiling/wizard/open_questionnaire.py:76 -#: field:crm_profiling.questionnaire,name:0 -#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire -#: view:open.questionnaire:crm_profiling.open_questionnaire_form -#: view:open.questionnaire.line:crm_profiling.view_open_questionnaire_line_form -#: view:open.questionnaire.line:crm_profiling.view_open_questionnaire_line_tree -#: field:open.questionnaire.line,wizard_id:0 -#, python-format -msgid "Questionnaire" -msgstr "" - -#. module: crm_profiling -#: field:open.questionnaire,questionnaire_id:0 -msgid "Questionnaire name" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.questionnaire:crm_profiling.view_questionnaire_form -#: view:crm_profiling.questionnaire:crm_profiling.view_questionnaire_tree -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -#: view:open.questionnaire:crm_profiling.view_open_questionnaire_form -msgid "Questionnaires" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.question:crm_profiling.view_question_form -#: view:crm_profiling.question:crm_profiling.view_question_tree -#: field:crm_profiling.questionnaire,questions_ids:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questions -#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer -msgid "Questions" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.questionnaire:crm_profiling.view_questionnaire_form -msgid "Questions List" -msgstr "" - -#. module: crm_profiling -#: view:open.questionnaire:crm_profiling.open_questionnaire_form -msgid "Save Data" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,profiling_active:0 -msgid "Use The Profiling Rules" -msgstr "" - -#. module: crm_profiling -#: view:res.partner:crm_profiling.view_partner_form -msgid "Use a questionnaire" -msgstr "" - -#. module: crm_profiling -#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires -msgid "" -"You can create specific topic-related questionnaires to guide your team(s) " -"in the sales cycle by helping them to ask the right questions. The " -"segmentation tool allows you to automatically assign a partner to a category " -"according to his answers to the different questionnaires." -msgstr "" - -#. module: crm_profiling -#: view:open.questionnaire:crm_profiling.open_questionnaire_form -#: view:open.questionnaire:crm_profiling.view_open_questionnaire_form -msgid "or" -msgstr "" diff --git a/addons/crm_profiling/i18n/zh_CN.po b/addons/crm_profiling/i18n/zh_CN.po index 7ecbe4188c2..4d19e5120b5 100644 --- a/addons/crm_profiling/i18n/zh_CN.po +++ b/addons/crm_profiling/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 06:59+0000\n" +"Last-Translator: Mouz_Wy \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:38+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: crm_profiling #: field:crm_profiling.answer,name:0 @@ -35,7 +35,7 @@ msgstr "答案" #. module: crm_profiling #: field:crm_profiling.question,answers_ids:0 msgid "Available Answers" -msgstr "" +msgstr "可用答案" #. module: crm_profiling #: view:crm_profiling.question:crm_profiling.view_question_form @@ -68,7 +68,7 @@ msgstr "子客户特征" #: field:open.questionnaire,create_uid:0 #: field:open.questionnaire.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: crm_profiling #: field:crm_profiling.answer,create_date:0 @@ -77,7 +77,7 @@ msgstr "" #: field:open.questionnaire,create_date:0 #: field:open.questionnaire.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建在" #. module: crm_profiling #: view:crm_profiling.questionnaire:crm_profiling.view_questionnaire_form @@ -102,7 +102,7 @@ msgstr "排除的答案" #: field:open.questionnaire,id:0 #: field:open.questionnaire.line,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 @@ -116,7 +116,7 @@ msgstr "包括的答案" #: field:open.questionnaire,write_uid:0 #: field:open.questionnaire.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新被" #. module: crm_profiling #: field:crm_profiling.answer,write_date:0 @@ -125,7 +125,7 @@ msgstr "" #: field:open.questionnaire,write_date:0 #: field:open.questionnaire.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后更新在" #. module: crm_profiling #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po index 5783b15a88d..732a1dfcd53 100644 --- a/addons/delivery/i18n/fr.po +++ b/addons/delivery/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-04-13 15:22+0000\n" +"PO-Revision-Date: 2015-05-21 22:38+0000\n" "Last-Translator: Lionel Sausin - Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-14 05:37+0000\n" -"X-Generator: Launchpad (build 17423)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -74,6 +74,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquer pour définir une nouvelle méthode de livraison. \n" +"

\n" +" Chaque livreur (ex. : UPS) peut avoir plusieurs méthodes de " +"livraison (ex. :\n" +" UPS Express, UPS Standard), chacune associée à un ensemble " +"de règles\n" +" tarifaires.\n" +"

\n" +" Ces méthodes permettent de calculer automatiquement le prix\n" +" en fonction de vos réglages, soit sur les commandes de vente " +"(en fonction\n" +" du devis) soit sur les factures (en fonction des " +"livraisons).\n" +"

\n" +" " #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -280,6 +296,7 @@ msgstr "Informations générales" #: help:delivery.grid.line,sequence:0 msgid "Gives the sequence order when calculating delivery grid." msgstr "" +"Indique l'ordre à respecter lors du calcul de la grille de livraison." #. module: delivery #: help:delivery.grid,sequence:0 @@ -367,7 +384,7 @@ msgstr "Est une livraison" #. module: delivery #: help:delivery.carrier,available:0 msgid "Is the carrier method possible with the current order." -msgstr "" +msgstr "La méthode de livraison est-elle possible avec la commande actuelle." #. module: delivery #: help:delivery.carrier,normal_price:0 diff --git a/addons/delivery/i18n/it.po b/addons/delivery/i18n/it.po index e060c109192..bc8196b3749 100644 --- a/addons/delivery/i18n/it.po +++ b/addons/delivery/i18n/it.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-10-03 07:14+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2015-05-22 13:43+0000\n" +"Last-Translator: Lorenzo Battistini - Agile BG " +"\n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:38+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -326,6 +327,8 @@ msgid "" "If the order is more expensive than a certain amount, the customer can " "benefit from a free shipping" msgstr "" +"Se il totale dell'ordine è maggiore di una certa cifra, il cliente può " +"usufruire di spedizione gratuita" #. module: delivery #: view:sale.order:delivery.view_order_withcarrier_form diff --git a/addons/delivery/i18n/tlh.po b/addons/delivery/i18n/tlh.po deleted file mode 100644 index 1cdd8c0768c..00000000000 --- a/addons/delivery/i18n/tlh.po +++ /dev/null @@ -1,605 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:38+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: delivery -#: selection:delivery.grid.line,operator:0 -msgid "<=" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form -msgid "" -"

\n" -" Click to create a delivery price list for a specific " -"region.\n" -"

\n" -" The delivery price list allows you to compute the cost and\n" -" sales price of the delivery according to the weight of the\n" -" products and other criteria. You can define several price " -"lists\n" -" for each delivery method: per country or a zone in a " -"specific\n" -" country defined by a postal code range.\n" -"

\n" -" " -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form -msgid "" -"

\n" -" Click to define a new deliver method. \n" -"

\n" -" Each carrier (e.g. UPS) can have several delivery methods " -"(e.g.\n" -" UPS Express, UPS Standard) with a set of pricing rules " -"attached\n" -" to each method.\n" -"

\n" -" These methods allow to automatically compute the delivery " -"price\n" -" according to your settings; on the sales order (based on " -"the\n" -" quotation) or the invoice (based on the delivery orders).\n" -"

\n" -" " -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,operator:0 -msgid ">=" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,active:0 -#: field:delivery.grid,active:0 -msgid "Active" -msgstr "" - -#. module: delivery -#: view:sale.order:delivery.view_order_withcarrier_form -msgid "Add in Quote" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,pricelist_ids:0 -msgid "Advanced Pricing" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,use_detailed_pricelist:0 -msgid "Advanced Pricing per Destination" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,amount:0 -msgid "Amount" -msgstr "" - -#. module: delivery -#: help:delivery.carrier,amount:0 -msgid "" -"Amount of the order to benefit from a free shipping, expressed in the " -"company currency" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,available:0 -msgid "Available" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:delivery.view_delivery_carrier_form -#: view:delivery.carrier:delivery.view_delivery_carrier_tree -#: field:delivery.grid,carrier_id:0 -#: model:ir.model,name:delivery.model_delivery_carrier -#: field:stock.picking,carrier_id:0 -#: view:website:stock.report_picking -msgid "Carrier" -msgstr "" - -#. module: delivery -#: view:stock.picking:delivery.view_picking_withcarrier_out_form -msgid "Carrier Information" -msgstr "" - -#. module: delivery -#: field:stock.picking,carrier_tracking_ref:0 -msgid "Carrier Tracking Ref" -msgstr "" - -#. module: delivery -#: help:delivery.carrier,use_detailed_pricelist:0 -msgid "" -"Check this box if you want to manage delivery prices that depends on the " -"destination, the weight, the total of the order, etc." -msgstr "" - -#. module: delivery -#: help:sale.order,carrier_id:0 -msgid "" -"Complete this field if you plan to invoice the shipping based on picking." -msgstr "" - -#. module: delivery -#: view:delivery.grid.line:delivery.view_delivery_grid_line_form -msgid "Condition" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,standard_price:0 -msgid "Cost Price" -msgstr "" - -#. module: delivery -#: view:delivery.grid:delivery.view_delivery_grid_form -#: field:delivery.grid,country_ids:0 -msgid "Countries" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,create_uid:0 -#: field:delivery.grid,create_uid:0 -#: field:delivery.grid.line,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,create_date:0 -#: field:delivery.grid,create_date:0 -#: field:delivery.grid.line,create_date:0 -msgid "Created on" -msgstr "" - -#. module: delivery -#: code:addons/delivery/delivery.py:162 -#, python-format -msgid "Default price" -msgstr "" - -#. module: delivery -#: model:ir.ui.menu,name:delivery.menu_delivery -msgid "Delivery" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid_line -msgid "Delivery Grid Line" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,grids_id:0 -msgid "Delivery Grids" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,name:0 -#: field:res.partner,property_delivery_carrier:0 -#: field:sale.order,carrier_id:0 -msgid "Delivery Method" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form -#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form -msgid "Delivery Methods" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form -#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form -msgid "Delivery Pricelist" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,product_id:0 -msgid "Delivery Product" -msgstr "" - -#. module: delivery -#: model:product.template,name:delivery.product_product_delivery_product_template -msgid "Delivery by Poste" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:delivery.view_delivery_carrier_form -#: view:delivery.grid:delivery.view_delivery_grid_form -#: view:delivery.grid:delivery.view_delivery_grid_tree -msgid "Delivery grids" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:delivery.view_delivery_carrier_form -#: view:delivery.grid:delivery.view_delivery_grid_form -msgid "Destination" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,price_type:0 -msgid "Fixed" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,free_if_more_than:0 -msgid "Free If Order Total Amount Is More Than" -msgstr "" - -#. module: delivery -#: code:addons/delivery/delivery.py:151 -#, python-format -msgid "Free if more than %.2f" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:delivery.view_delivery_carrier_form -msgid "General Information" -msgstr "" - -#. module: delivery -#: help:delivery.grid.line,sequence:0 -msgid "Gives the sequence order when calculating delivery grid." -msgstr "" - -#. module: delivery -#: help:delivery.grid,sequence:0 -msgid "Gives the sequence order when displaying a list of delivery grid." -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,grid_id:0 -msgid "Grid" -msgstr "" - -#. module: delivery -#: field:delivery.grid,line_ids:0 -msgid "Grid Line" -msgstr "" - -#. module: delivery -#: view:delivery.grid.line:delivery.view_delivery_grid_line_form -#: view:delivery.grid.line:delivery.view_delivery_grid_line_tree -msgid "Grid Lines" -msgstr "" - -#. module: delivery -#: field:delivery.grid,name:0 -msgid "Grid Name" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:delivery.view_delivery_carrier_form -#: view:delivery.grid:delivery.view_delivery_grid_form -msgid "Grid definition" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,id:0 -#: field:delivery.grid,id:0 -#: field:delivery.grid.line,id:0 -msgid "ID" -msgstr "" - -#. module: delivery -#: help:delivery.carrier,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the delivery " -"carrier without removing it." -msgstr "" - -#. module: delivery -#: help:delivery.grid,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the delivery " -"grid without removing it." -msgstr "" - -#. module: delivery -#: help:delivery.carrier,free_if_more_than:0 -msgid "" -"If the order is more expensive than a certain amount, the customer can " -"benefit from a free shipping" -msgstr "" - -#. module: delivery -#: view:sale.order:delivery.view_order_withcarrier_form -msgid "" -"If you don't 'Add in Quote', the exact price will be computed when invoicing " -"based on delivery order(s)." -msgstr "" - -#. module: delivery -#: field:sale.order.line,is_delivery:0 -msgid "Is a Delivery" -msgstr "" - -#. module: delivery -#: help:delivery.carrier,available:0 -msgid "Is the carrier method possible with the current order." -msgstr "" - -#. module: delivery -#: help:delivery.carrier,normal_price:0 -msgid "" -"Keep empty if the pricing depends on the advanced pricing per destination" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,write_uid:0 -#: field:delivery.grid,write_uid:0 -#: field:delivery.grid.line,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,write_date:0 -#: field:delivery.grid,write_date:0 -#: field:delivery.grid.line,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,max_value:0 -msgid "Maximum Value" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,name:0 -msgid "Name" -msgstr "" - -#. module: delivery -#: field:stock.picking,weight_net:0 -msgid "Net Weight" -msgstr "" - -#. module: delivery -#: field:stock.move,weight_net:0 -msgid "Net weight" -msgstr "" - -#. module: delivery -#: code:addons/delivery/sale.py:71 -#, python-format -msgid "No Grid Available!" -msgstr "" - -#. module: delivery -#: code:addons/delivery/sale.py:71 -#, python-format -msgid "No grid matching for this carrier!" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,normal_price:0 -msgid "Normal Price" -msgstr "" - -#. module: delivery -#: field:stock.picking,number_of_packages:0 -msgid "Number of Packages" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "" - -#. module: delivery -#: code:addons/delivery/sale.py:74 -#, python-format -msgid "Order not in Draft State!" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_res_partner -msgid "Partner" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree -msgid "Picking to be invoiced" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,price:0 -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -msgid "Price" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,price_type:0 -msgid "Price Type" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:delivery.view_delivery_carrier_form -msgid "Pricing Information" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -msgid "Quantity" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,list_price:0 -msgid "Sale Price" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_sale_order -msgid "Sales Order" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: delivery -#: code:addons/delivery/delivery.py:237 -#, python-format -msgid "" -"Selected product in the delivery method doesn't fulfill any of the delivery " -"grid(s) criteria." -msgstr "" - -#. module: delivery -#: field:delivery.grid,sequence:0 -#: field:delivery.grid.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: delivery -#: field:delivery.grid,zip_from:0 -msgid "Start Zip" -msgstr "" - -#. module: delivery -#: view:delivery.grid:delivery.view_delivery_grid_form -#: field:delivery.grid,state_ids:0 -msgid "States" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: delivery -#: code:addons/delivery/stock.py:91 -#, python-format -msgid "The carrier %s (id: %d) has no delivery grid!" -msgstr "" - -#. module: delivery -#: code:addons/delivery/sale.py:74 -#, python-format -msgid "The order state have to be draft to add delivery lines." -msgstr "" - -#. module: delivery -#: help:delivery.carrier,partner_id:0 -msgid "The partner that is doing the delivery service." -msgstr "" - -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from picking." -msgstr "" - -#. module: delivery -#: field:delivery.grid,zip_to:0 -msgid "To Zip" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,partner_id:0 -msgid "Transport Company" -msgstr "" - -#. module: delivery -#: code:addons/delivery/delivery.py:237 -#, python-format -msgid "Unable to fetch delivery method!" -msgstr "" - -#. module: delivery -#: field:stock.move,weight_uom_id:0 -#: field:stock.picking,weight_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: delivery -#: help:stock.move,weight_uom_id:0 -msgid "" -"Unit of Measure (Unit of Measure) is the unit of measurement for Weight" -msgstr "" - -#. module: delivery -#: help:stock.picking,weight_uom_id:0 -msgid "Unit of measurement for Weight" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,variable_factor:0 -msgid "Variable Factor" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -#: field:stock.picking,volume:0 -msgid "Volume" -msgstr "" - -#. module: delivery -#: code:addons/delivery/stock.py:90 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -#: field:stock.move,weight:0 -#: view:stock.picking:delivery.view_picking_withcarrier_out_form -#: field:stock.picking,weight:0 -#: view:website:stock.report_picking -msgid "Weight" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -msgid "Weight * Volume" -msgstr "" - -#. module: delivery -#: view:website:stock.report_picking -msgid "Will be invoiced to:" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:delivery.view_delivery_carrier_form -msgid "Zip" -msgstr "" - -#. module: delivery -#: view:delivery.grid.line:delivery.view_delivery_grid_line_form -msgid "in Function of" -msgstr "" diff --git a/addons/document/i18n/tlh.po b/addons/document/i18n/tlh.po deleted file mode 100644 index 0d70df9868f..00000000000 --- a/addons/document/i18n/tlh.po +++ /dev/null @@ -1,757 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * document -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-04-22 07:18+0000\n" -"X-Generator: Launchpad (build 16985)\n" - -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Directory" -msgstr "" - -#. module: document -#: code:addons/document/document.py:350 -#, python-format -msgid "Directory name contains special characters!" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Search Document Directory" -msgstr "" - -#. module: document -#: help:document.directory,resource_field:0 -msgid "" -"Field to be used as name on resource directories. If empty, the \"name\" " -"will be used." -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Group By..." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Modification" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Resources" -msgstr "" - -#. module: document -#: field:document.directory,file_ids:0 -#: view:report.document.user:0 -msgid "Files" -msgstr "" - -#. module: document -#: field:document.directory.content.type,mimetype:0 -msgid "Mime Type" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "March" -msgstr "" - -#. module: document -#: field:document.directory.dctx,expr:0 -msgid "Expression" -msgstr "" - -#. module: document -#: view:document.directory:0 -#: field:document.directory,company_id:0 -msgid "Company" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_directory_content -msgid "Directory Content" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "My Document(s)" -msgstr "" - -#. module: document -#: model:ir.ui.menu,name:document.menu_document_management_configuration -msgid "Document Management" -msgstr "" - -#. module: document -#: help:document.directory.dctx,expr:0 -msgid "" -"A python expression used to evaluate the field.\n" -"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference " -"to the current record, in dynamic folders" -msgstr "" - -#. module: document -#: help:document.directory.dctx,field:0 -msgid "The name of the field." -msgstr "" - -#. module: document -#: code:addons/document/document.py:340 -#: code:addons/document/document.py:345 -#, python-format -msgid "Directory name must be unique!" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Filter on my documents" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 -msgid "Indexed Content" -msgstr "" - -#. module: document -#: help:document.directory,resource_find_all:0 -msgid "" -"If true, all attachments that match this resource will be located. If " -"false, only ones that have this as parent." -msgstr "" - -#. module: document -#: view:document.directory:0 -#: model:ir.actions.act_window,name:document.action_document_directory_form -#: model:ir.ui.menu,name:document.menu_document_directories -msgid "Directories" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_report_document_user -msgid "Files details by Users" -msgstr "" - -#. module: document -#: field:document.directory,resource_find_all:0 -msgid "Find all resources" -msgstr "" - -#. module: document -#: selection:document.directory,type:0 -msgid "Folders per resource" -msgstr "" - -#. module: document -#: field:document.directory.content,suffix:0 -msgid "Suffix" -msgstr "" - -#. module: document -#: field:report.document.user,change_date:0 -msgid "Modified Date" -msgstr "" - -#. module: document -#: view:document.configuration:0 -msgid "Knowledge Application Configuration" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.act_res_partner_document -#: model:ir.actions.act_window,name:document.zoom_directory -msgid "Related Documents" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,help:document.action_document_file_form -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: document -#: code:addons/document/document.py:340 -#: code:addons/document/document.py:345 -#: code:addons/document/document.py:350 -#, python-format -msgid "ValidateError" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_ir_actions_report_xml -msgid "ir.actions.report.xml" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_document_file_form -#: model:ir.ui.menu,name:document.menu_document_doc -#: model:ir.ui.menu,name:document.menu_document_files -msgid "Documents" -msgstr "" - -#. module: document -#: field:document.directory,ressource_type_id:0 -msgid "Resource model" -msgstr "" - -#. module: document -#: field:report.document.file,file_size:0 -#: field:report.document.user,file_size:0 -msgid "File Size" -msgstr "" - -#. module: document -#: field:document.directory.content.type,name:0 -#: field:ir.attachment,file_type:0 -msgid "Content Type" -msgstr "" - -#. module: document -#: view:document.directory:0 -#: field:document.directory,type:0 -msgid "Type" -msgstr "" - -#. module: document -#: sql_constraint:ir.attachment:0 -msgid "The filename must be unique in a directory !" -msgstr "" - -#. module: document -#: code:addons/document/document.py:110 -#: code:addons/document/document.py:310 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: document -#: help:document.directory,ressource_type_id:0 -msgid "" -"Select an object here and there will be one folder per record of that " -"resource." -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "" -"Use a domain if you want to apply an automatic filter on visible resources." -msgstr "" - -#. module: document -#: constraint:document.directory:0 -msgid "Error! You cannot create recursive directories." -msgstr "" - -#. module: document -#: field:document.directory,resource_field:0 -msgid "Name field" -msgstr "" - -#. module: document -#: field:document.directory,dctx_ids:0 -msgid "Context fields" -msgstr "" - -#. module: document -#: view:document.directory:0 -#: field:report.document.user,type:0 -msgid "Directory Type" -msgstr "" - -#. module: document -#: field:document.directory.content,report_id:0 -msgid "Report" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "July" -msgstr "" - -#. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" -msgstr "" - -#. module: document -#: field:document.directory,content_ids:0 -msgid "Virtual Files" -msgstr "" - -#. module: document -#: code:addons/document/document.py:576 -#, python-format -msgid "Error at doc write!" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Generated Files" -msgstr "" - -#. module: document -#: view:document.configuration:0 -msgid "" -"When executing this wizard, it will configure your directories automatically " -"according to modules installed." -msgstr "" - -#. module: document -#: field:document.directory.content,directory_id:0 -#: field:document.directory.dctx,dir_id:0 -#: model:ir.actions.act_window,name:document.action_document_file_directory_form -#: view:ir.attachment:0 -#: field:ir.attachment,parent_id:0 -#: model:ir.model,name:document.model_document_directory -#: field:report.document.user,directory:0 -msgid "Directory" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Security" -msgstr "" - -#. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 -msgid "Last Modification User" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_view_files_by_user_graph -#: view:report.document.user:0 -msgid "Files by User" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "on" -msgstr "" - -#. module: document -#: field:document.directory,domain:0 -msgid "Domain" -msgstr "" - -#. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 -msgid "Date Modified" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_report_document_file -msgid "Files details by Directory" -msgstr "" - -#. module: document -#: view:report.document.user:0 -msgid "All users files" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_view_size_month -#: view:report.document.file:0 -msgid "File Size by Month" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "December" -msgstr "" - -#. module: document -#: selection:document.directory,type:0 -msgid "Static Directory" -msgstr "" - -#. module: document -#: field:report.document.file,month:0 -#: field:report.document.user,month:0 -msgid "Month" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Define words in the context, for all child directories and files" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Static" -msgstr "" - -#. module: document -#: field:report.document.user,user:0 -msgid "unknown" -msgstr "" - -#. module: document -#: view:document.directory:0 -#: field:document.directory,user_id:0 -#: view:ir.attachment:0 -#: field:ir.attachment,user_id:0 -#: field:report.document.user,user_id:0 -msgid "Owner" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "PDF Report" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Contents" -msgstr "" - -#. module: document -#: field:document.directory,create_date:0 -#: field:report.document.user,create_date:0 -msgid "Date Created" -msgstr "" - -#. module: document -#: help:document.directory.content,include_name:0 -msgid "" -"Check this field if you want that the name of the file to contain the record " -"name.\n" -"If set, the directory will have to be a resource one." -msgstr "" - -#. module: document -#: view:document.configuration:0 -#: model:ir.actions.act_window,name:document.action_config_auto_directory -msgid "Configure Directories" -msgstr "" - -#. module: document -#: field:document.directory.content,include_name:0 -msgid "Include Record Name" -msgstr "" - -#. module: document -#: field:ir.actions.report.xml,model_id:0 -msgid "Model Id" -msgstr "" - -#. module: document -#: help:document.directory,ressource_tree:0 -msgid "" -"Check this if you want to use the same tree structure as the object selected " -"in the system." -msgstr "" - -#. module: document -#: help:document.directory,ressource_id:0 -msgid "" -"Along with Parent Model, this ID attaches this folder to a specific record " -"of Parent Model." -msgstr "" - -#. module: document -#. openerp-web -#: code:addons/document/static/src/js/document.js:6 -#, python-format -msgid "Attachment(s)" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "August" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Dynamic context" -msgstr "" - -#. module: document -#: sql_constraint:document.directory:0 -msgid "Directory cannot be parent of itself!" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "June" -msgstr "" - -#. module: document -#: field:document.directory,group_ids:0 -msgid "Groups" -msgstr "" - -#. module: document -#: field:document.directory.content.type,active:0 -msgid "Active" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "November" -msgstr "" - -#. module: document -#: help:document.directory,ressource_parent_type_id:0 -msgid "" -"If you put an object here, this directory template will appear bellow all of " -"these objects. Such directories are \"attached\" to the specific model or " -"record, just like attachments. Don't put a parent directory if you select a " -"parent model." -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Definition" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "October" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Seq." -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 -msgid "All Users files" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "January" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Document Directory" -msgstr "" - -#. module: document -#: sql_constraint:document.directory:0 -msgid "The directory name must be unique !" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Attachments" -msgstr "" - -#. module: document -#: field:document.directory,create_uid:0 -msgid "Creator" -msgstr "" - -#. module: document -#: view:document.configuration:0 -msgid "" -"OpenERP's Document Management System supports mapping virtual folders with " -"documents. The virtual folder of a document can be used to manage the files " -"attached to the document, or to print and download any report. This tool " -"will create directories automatically according to modules installed." -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph -#: view:report.document.user:0 -msgid "Files by Month" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "September" -msgstr "" - -#. module: document -#: field:document.directory.content,prefix:0 -msgid "Prefix" -msgstr "" - -#. module: document -#: field:document.directory,child_ids:0 -msgid "Children" -msgstr "" - -#. module: document -#: field:document.directory,ressource_id:0 -msgid "Resource ID" -msgstr "" - -#. module: document -#: field:document.directory.dctx,field:0 -msgid "Field" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_directory_dctx -msgid "Directory Dynamic Context" -msgstr "" - -#. module: document -#: field:document.directory,ressource_parent_type_id:0 -msgid "Parent Model" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "" -"These groups, however, do NOT apply to children directories, which must " -"define their own groups." -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "May" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "For each entry here, virtual files will appear in this folder." -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_ir_attachment -msgid "ir.attachment" -msgstr "" - -#. module: document -#: view:report.document.user:0 -msgid "Users File" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_configuration -msgid "Directory Configuration" -msgstr "" - -#. module: document -#: help:document.directory,type:0 -msgid "" -"Each directory can either have the type Static or be linked to another " -"resource. A static directory, as with Operating Systems, is the classic " -"directory that can contain a set of files. The directories linked to systems " -"resources automatically possess sub-directories for each of resource types " -"defined in the parent directory." -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "February" -msgstr "" - -#. module: document -#: field:document.directory,name:0 -msgid "Name" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Fields" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "April" -msgstr "" - -#. module: document -#: field:report.document.file,nbr:0 -#: field:report.document.user,nbr:0 -msgid "# of Files" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_directory_content_type -msgid "Directory Content Type" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "" -"Only members of these groups will have access to this directory and its " -"files." -msgstr "" - -#. module: document -#. openerp-web -#: code:addons/document/static/src/js/document.js:17 -#, python-format -msgid "%s (%s)" -msgstr "" - -#. module: document -#: field:document.directory.content,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: document -#: field:document.directory.content,name:0 -msgid "Content Name" -msgstr "" - -#. module: document -#: field:report.document.user,datas_fname:0 -msgid "File Name" -msgstr "" - -#. module: document -#: field:document.directory,ressource_tree:0 -msgid "Tree Structure" -msgstr "" - -#. module: document -#: view:document.configuration:0 -msgid "res_config_contents" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_document_directory_tree -#: model:ir.ui.menu,name:document.menu_document_directories_tree -msgid "Directories' Structure" -msgstr "" - -#. module: document -#: field:report.document.user,name:0 -msgid "Year" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_storage -msgid "Storage Media" -msgstr "" - -#. module: document -#: field:document.directory.content,extension:0 -msgid "Document Type" -msgstr "" diff --git a/addons/edi/i18n/ml.po b/addons/edi/i18n/ml.po deleted file mode 100644 index d7ddd4f0639..00000000000 --- a/addons/edi/i18n/ml.po +++ /dev/null @@ -1,92 +0,0 @@ -# Malayalam translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Malayalam \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:39+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: edi -#: code:addons/edi/models/edi.py:46 -#, python-format -msgid "'%s' is an invalid external ID" -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_res_company -msgid "Companies" -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_res_currency -msgid "Currency" -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:61 -#, python-format -msgid "Document Import Notification" -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_edi_edi -msgid "EDI Subsystem" -msgstr "" - -#. module: edi -#: field:edi.edi,id:0 -msgid "ID" -msgstr "" - -#. module: edi -#: code:addons/edi/models/edi.py:129 -#, python-format -msgid "Missing Application." -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_res_partner -msgid "Partner" -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:57 -#, python-format -msgid "Reason:" -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:55 -#, python-format -msgid "Sorry, the document could not be imported." -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:50 -#, python-format -msgid "The document has been successfully imported!" -msgstr "" - -#. module: edi -#: code:addons/edi/models/edi.py:130 -#, python-format -msgid "" -"The document you are trying to import requires the Odoo `%s` application. " -"You can install it by connecting as the administrator and opening the " -"configuration assistant." -msgstr "" diff --git a/addons/edi/i18n/ta.po b/addons/edi/i18n/ta.po deleted file mode 100644 index 9195d6720f7..00000000000 --- a/addons/edi/i18n/ta.po +++ /dev/null @@ -1,92 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:39+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: edi -#: code:addons/edi/models/edi.py:46 -#, python-format -msgid "'%s' is an invalid external ID" -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_res_company -msgid "Companies" -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_res_currency -msgid "Currency" -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:61 -#, python-format -msgid "Document Import Notification" -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_edi_edi -msgid "EDI Subsystem" -msgstr "" - -#. module: edi -#: field:edi.edi,id:0 -msgid "ID" -msgstr "" - -#. module: edi -#: code:addons/edi/models/edi.py:129 -#, python-format -msgid "Missing Application." -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_res_partner -msgid "Partner" -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:57 -#, python-format -msgid "Reason:" -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:55 -#, python-format -msgid "Sorry, the document could not be imported." -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:50 -#, python-format -msgid "The document has been successfully imported!" -msgstr "" - -#. module: edi -#: code:addons/edi/models/edi.py:130 -#, python-format -msgid "" -"The document you are trying to import requires the Odoo `%s` application. " -"You can install it by connecting as the administrator and opening the " -"configuration assistant." -msgstr "" diff --git a/addons/email_template/i18n/fa_AF.po b/addons/email_template/i18n/fa_AF.po deleted file mode 100644 index 4a9dd817f15..00000000000 --- a/addons/email_template/i18n/fa_AF.po +++ /dev/null @@ -1,644 +0,0 @@ -# Dari Persian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Dari Persian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:40+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: email_template -#: code:addons/email_template/email_template.py:365 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Add" -msgstr "" - -#. module: email_template -#: field:email.template,user_signature:0 -#: field:email_template.preview,user_signature:0 -msgid "Add Signature" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Advanced Settings" -msgstr "" - -#. module: email_template -#: field:email.template,model_id:0 -#: field:email_template.preview,model_id:0 -msgid "Applies to" -msgstr "" - -#. module: email_template -#: field:email.template,attachment_ids:0 -#: field:email_template.preview,attachment_ids:0 -msgid "Attachments" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Author Signature (mass mail only)" -msgstr "" - -#. module: email_template -#: field:email.template,auto_delete:0 -#: field:email_template.preview,auto_delete:0 -msgid "Auto Delete" -msgstr "" - -#. module: email_template -#: view:res.partner:email_template.res_partner_opt_out_search -msgid "Available for mass mailing" -msgstr "" - -#. module: email_template -#: field:email.template,body_html:0 -#: field:email_template.preview,body_html:0 -#: field:ir.actions.server,body_html:0 -msgid "Body" -msgstr "" - -#. module: email_template -#: help:email.template,email_cc:0 -#: help:email_template.preview,email_cc:0 -msgid "Carbon copy recipients (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: field:email.template,email_cc:0 -#: field:email_template.preview,email_cc:0 -msgid "Cc" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "Choose a template to display its values." -msgstr "" - -#. module: email_template -#: view:email_template.preview:email_template.email_template_preview_form -msgid "Choose an example" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Comma-separated carbon copy recipients addresses" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Comma-separated ids of recipient partners" -msgstr "" - -#. module: email_template -#: help:email.template,partner_to:0 -#: help:email_template.preview,partner_to:0 -msgid "" -"Comma-separated ids of recipient partners (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Comma-separated recipient addresses" -msgstr "" - -#. module: email_template -#: help:email.template,email_to:0 -#: help:email_template.preview,email_to:0 -msgid "Comma-separated recipient addresses (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Content" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Context Action" -msgstr "" - -#. module: email_template -#: field:email.template,create_uid:0 -#: field:email_template.preview,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: email_template -#: field:email.template,create_date:0 -#: field:email_template.preview,create_date:0 -msgid "Created on" -msgstr "" - -#. module: email_template -#: field:email.template,null_value:0 -#: field:email_template.preview,null_value:0 -msgid "Default Value" -msgstr "" - -#. module: email_template -#: field:email.template,use_default_to:0 -#: field:email_template.preview,use_default_to:0 -msgid "Default recipients" -msgstr "" - -#. module: email_template -#: help:email.template,use_default_to:0 -#: help:email_template.preview,use_default_to:0 -msgid "" -"Default recipients of the record:\n" -"- partner (using id on a partner or the partner_id field) OR\n" -"- email (using email_from or email field)" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:355 -#, python-format -msgid "Deletion of the action record failed." -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "" -"Display an option on related documents to open a composition wizard with " -"this template" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Dynamic Placeholder Generator" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "Email" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Email Configuration" -msgstr "" - -#. module: email_template -#: view:email_template.preview:email_template.email_template_preview_form -msgid "Email Preview" -msgstr "" - -#. module: email_template -#: field:ir.actions.server,template_id:0 -msgid "Email Template" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_email_template_preview -msgid "Email Template Preview" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_email_template -msgid "Email Templates" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: email_template -#: field:email.template,model_object_field:0 -#: field:email_template.preview,model_object_field:0 -msgid "Field" -msgstr "" - -#. module: email_template -#: help:email.template,copyvalue:0 -#: help:email_template.preview,copyvalue:0 -msgid "" -"Final placeholder expression, to be copy-pasted in the desired template " -"field." -msgstr "" - -#. module: email_template -#: field:email.template,email_from:0 -#: field:email_template.preview,email_from:0 -#: field:ir.actions.server,email_from:0 -msgid "From" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.view_email_template_search -msgid "Group by..." -msgstr "" - -#. module: email_template -#: field:email.template,id:0 -#: field:email_template.preview,id:0 -msgid "ID" -msgstr "" - -#. module: email_template -#: help:email.template,user_signature:0 -#: help:email_template.preview,user_signature:0 -msgid "" -"If checked, the user's signature will be appended to the text version of the " -"message" -msgstr "" - -#. module: email_template -#: help:res.partner,opt_out:0 -msgid "" -"If opt-out is checked, this contact has refused to receive emails for mass " -"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " -"users to filter the partners when performing mass mailing." -msgstr "" - -#. module: email_template -#: field:email.template,lang:0 -#: field:email_template.preview,lang:0 -msgid "Language" -msgstr "" - -#. module: email_template -#: field:email.template,write_uid:0 -#: field:email_template.preview,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: email_template -#: field:email.template,write_date:0 -#: field:email_template.preview,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.view_email_template_search -msgid "Model" -msgstr "" - -#. module: email_template -#: field:email.template,name:0 -#: field:email_template.preview,name:0 -msgid "Name" -msgstr "" - -#. module: email_template -#: help:email.template,report_name:0 -#: help:email_template.preview,report_name:0 -msgid "" -"Name to use for the generated report file (may contain placeholders)\n" -"The extension can be omitted and will then come from the report type." -msgstr "" - -#. module: email_template -#: field:res.partner,opt_out:0 -msgid "Opt-Out" -msgstr "" - -#. module: email_template -#: help:email.template,mail_server_id:0 -#: help:email_template.preview,mail_server_id:0 -msgid "" -"Optional preferred server for outgoing mails. If not set, the highest " -"priority one will be used." -msgstr "" - -#. module: email_template -#: field:email.template,report_template:0 -#: field:email_template.preview,report_template:0 -msgid "Optional report to print and attach" -msgstr "" - -#. module: email_template -#: help:email.template,lang:0 -#: help:email_template.preview,lang:0 -msgid "" -"Optional translation language (ISO code) to select when sending out an " -"email. If not set, the english version will be used. This should usually be " -"a placeholder expression that provides the appropriate language, e.g. " -"${object.partner_id.lang}." -msgstr "" - -#. module: email_template -#: help:email.template,null_value:0 -#: help:email_template.preview,null_value:0 -msgid "Optional value to use if the target field is empty" -msgstr "" - -#. module: email_template -#: field:email.template,mail_server_id:0 -#: field:email_template.preview,mail_server_id:0 -msgid "Outgoing Mail Server" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Override author's email" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_res_partner -msgid "Partner" -msgstr "" - -#. module: email_template -#: view:res.partner:email_template.res_partner_opt_out_search -msgid "" -"Partners that did not ask not to be included in mass mailing campaigns" -msgstr "" - -#. module: email_template -#: help:email.template,auto_delete:0 -#: help:email_template.preview,auto_delete:0 -msgid "Permanently delete this email after sending it, to save space" -msgstr "" - -#. module: email_template -#: field:email.template,copyvalue:0 -#: field:email_template.preview,copyvalue:0 -msgid "Placeholder Expression" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "Please set the Base Model before setting the action details." -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Preferred reply address" -msgstr "" - -#. module: email_template -#: help:email.template,reply_to:0 -#: help:email_template.preview,reply_to:0 -msgid "Preferred response address (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Preview" -msgstr "" - -#. module: email_template -#: view:email_template.preview:email_template.email_template_preview_form -msgid "Preview of" -msgstr "" - -#. module: email_template -#: field:email_template.preview,partner_ids:0 -msgid "Recipients" -msgstr "" - -#. module: email_template -#: field:email.template,model:0 -#: field:email_template.preview,model:0 -msgid "Related Document Model" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Remove" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "" -"Remove the contextual action to use this template on related documents" -msgstr "" - -#. module: email_template -#: field:email.template,reply_to:0 -#: field:email_template.preview,reply_to:0 -msgid "Reply-To" -msgstr "" - -#. module: email_template -#: field:email.template,report_name:0 -#: field:email_template.preview,report_name:0 -msgid "Report Filename" -msgstr "" - -#. module: email_template -#: help:email.template,body_html:0 -#: help:email_template.preview,body_html:0 -msgid "Rich-text/HTML version of the message (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.view_email_template_search -msgid "SMTP Server" -msgstr "" - -#. module: email_template -#: field:email_template.preview,res_id:0 -msgid "Sample Document" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form -msgid "Save as a new template" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form -msgid "Save as new template" -msgstr "" - -#. module: email_template -#: help:email.template,model_object_field:0 -#: help:email_template.preview,model_object_field:0 -msgid "" -"Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:318 -#, python-format -msgid "Send Mail (%s)" -msgstr "" - -#. module: email_template -#: help:email.template,email_from:0 -#: help:email_template.preview,email_from:0 -msgid "" -"Sender address (placeholders may be used here). If not set, the default " -"value will be the author's email alias if configured, or email address." -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:551 -#, python-format -msgid "" -"Sender email is missing or empty after template rendering. Specify one to " -"deliver your message" -msgstr "" - -#. module: email_template -#: field:email.template,ref_ir_value:0 -#: field:email_template.preview,ref_ir_value:0 -msgid "Sidebar Button" -msgstr "" - -#. module: email_template -#: field:email.template,ref_ir_act_window:0 -#: field:email_template.preview,ref_ir_act_window:0 -msgid "Sidebar action" -msgstr "" - -#. module: email_template -#: help:email.template,ref_ir_act_window:0 -#: help:email_template.preview,ref_ir_act_window:0 -msgid "" -"Sidebar action to make this template available on records of the related " -"document model" -msgstr "" - -#. module: email_template -#: help:email.template,ref_ir_value:0 -#: help:email_template.preview,ref_ir_value:0 -msgid "Sidebar button to open the sidebar action" -msgstr "" - -#. module: email_template -#: field:email.template,sub_model_object_field:0 -#: field:email_template.preview,sub_model_object_field:0 -msgid "Sub-field" -msgstr "" - -#. module: email_template -#: field:email.template,sub_object:0 -#: field:email_template.preview,sub_object:0 -msgid "Sub-model" -msgstr "" - -#. module: email_template -#: field:email.template,subject:0 -#: field:email_template.preview,subject:0 -#: field:ir.actions.server,subject:0 -msgid "Subject" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -#: help:email.template,subject:0 -#: help:email_template.preview,subject:0 -msgid "Subject (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:res.partner:email_template.res_partner_opt_out_search -msgid "Suppliers" -msgstr "" - -#. module: email_template -#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview -msgid "Template Preview" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -#: view:email.template:email_template.email_template_tree -#: view:email.template:email_template.view_email_template_search -#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all -#: model:ir.ui.menu,name:email_template.menu_email_templates -msgid "Templates" -msgstr "" - -#. module: email_template -#: help:email.template,model_id:0 -#: help:email_template.preview,model_id:0 -msgid "The kind of document with with this template can be used" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "" -"The values displayed hereunder are informative. When sending the email, the " -"values\n" -" will be taken from the email template." -msgstr "" - -#. module: email_template -#: field:email.template,email_to:0 -#: field:email_template.preview,email_to:0 -#: field:ir.actions.server,email_to:0 -msgid "To (Emails)" -msgstr "" - -#. module: email_template -#: field:email.template,partner_to:0 -#: field:email_template.preview,partner_to:0 -#: field:ir.actions.server,partner_to:0 -msgid "To (Partners)" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form -#: field:mail.compose.message,template_id:0 -msgid "Use template" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:355 -#, python-format -msgid "Warning" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:551 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: email_template -#: help:email.template,sub_model_object_field:0 -#: help:email_template.preview,sub_model_object_field:0 -msgid "" -"When a relationship field is selected as first field, this field lets you " -"select the target field within the destination document model (sub-model)." -msgstr "" - -#. module: email_template -#: help:email.template,sub_object:0 -#: help:email_template.preview,sub_object:0 -msgid "" -"When a relationship field is selected as first field, this field shows the " -"document model the relationship goes to." -msgstr "" - -#. module: email_template -#: help:email.template,attachment_ids:0 -#: help:email_template.preview,attachment_ids:0 -msgid "" -"You may attach files to this template, to be added to all emails created " -"from this template" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "" -"Your template does not defined any email_from. Please update your template." -msgstr "" - -#. module: email_template -#: view:email_template.preview:email_template.email_template_preview_form -msgid "record:" -msgstr "" diff --git a/addons/email_template/i18n/zh_CN.po b/addons/email_template/i18n/zh_CN.po index aafc7940577..bbc84baa247 100644 --- a/addons/email_template/i18n/zh_CN.po +++ b/addons/email_template/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-19 06:48+0000\n" +"PO-Revision-Date: 2015-05-20 07:33+0000\n" "Last-Translator: 卓忆科技 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-20 05:31+0000\n" -"X-Generator: Launchpad (build 17508)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: email_template #: code:addons/email_template/email_template.py:365 @@ -127,7 +127,7 @@ msgstr "逗号分隔的收件人地址（可以在这里使用占位符）" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Content" -msgstr "" +msgstr "内容" #. module: email_template #: view:email.template:email_template.email_template_form @@ -138,13 +138,13 @@ msgstr "" #: field:email.template,create_uid:0 #: field:email_template.preview,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建者" #. module: email_template #: field:email.template,create_date:0 #: field:email_template.preview,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建于" #. module: email_template #: field:email.template,null_value:0 @@ -186,17 +186,17 @@ msgstr "显示一个关联单据的选项 ，用该模版打开撰写向导" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Dynamic Placeholder Generator" -msgstr "" +msgstr "动态占位符生成器" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Email" -msgstr "" +msgstr "电子邮箱" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Email Configuration" -msgstr "" +msgstr "邮箱配置" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form @@ -338,6 +338,8 @@ msgid "" "a placeholder expression that provides the appropriate language, e.g. " "${object.partner_id.lang}." msgstr "" +"在发送邮件时可选择的语言代码（ISO " +"代码）。如果没有设置，会使用英文版。一般用占位符来确定合适的语言，例如：${object.partner_id.lang}。" #. module: email_template #: help:email.template,null_value:0 @@ -354,7 +356,7 @@ msgstr "发送邮件服务器" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Override author's email" -msgstr "" +msgstr "覆盖作者的电子邮件" #. module: email_template #: model:ir.model,name:email_template.model_res_partner @@ -365,7 +367,7 @@ msgstr "业务伙伴" #: view:res.partner:email_template.res_partner_opt_out_search msgid "" "Partners that did not ask not to be included in mass mailing campaigns" -msgstr "" +msgstr "合作伙伴未被请求包含在群发邮件活动中" #. module: email_template #: help:email.template,auto_delete:0 @@ -387,7 +389,7 @@ msgstr "在设置活动细节前先设置基础模块。" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Preferred reply address" -msgstr "" +msgstr "优先回复地址" #. module: email_template #: help:email.template,reply_to:0 @@ -408,7 +410,7 @@ msgstr "的预览" #. module: email_template #: field:email_template.preview,partner_ids:0 msgid "Recipients" -msgstr "" +msgstr "收件人" #. module: email_template #: field:email.template,model:0 @@ -419,7 +421,7 @@ msgstr "相关单据模型" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Remove" -msgstr "" +msgstr "删除" #. module: email_template #: view:email.template:email_template.email_template_form @@ -488,7 +490,7 @@ msgstr "发送邮件（ %s）" msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." -msgstr "" +msgstr "发件人地址（占位符会被在这里使用），如果不设置，作者的邮箱别名或邮箱地址就会被作为默认值。" #. module: email_template #: code:addons/email_template/email_template.py:551 @@ -496,7 +498,7 @@ msgstr "" msgid "" "Sender email is missing or empty after template rendering. Specify one to " "deliver your message" -msgstr "" +msgstr "在应用模板后，发送者的邮件丢失或为空，请指定一个模板来发送你的信息" #. module: email_template #: field:email.template,ref_ir_value:0 @@ -581,7 +583,7 @@ msgid "" "The values displayed hereunder are informative. When sending the email, the " "values\n" " will be taken from the email template." -msgstr "" +msgstr "值显示在下面，当发送一个邮件时，将取值于邮件模板。" #. module: email_template #: field:email.template,email_to:0 @@ -613,7 +615,7 @@ msgstr "警告" #: code:addons/email_template/email_template.py:551 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告！" #. module: email_template #: help:email.template,sub_model_object_field:0 @@ -643,9 +645,9 @@ msgstr "你可以对这个模版附加文件，可以附加到所有基于此模 #: view:ir.actions.server:email_template.view_server_action_form_template msgid "" "Your template does not defined any email_from. Please update your template." -msgstr "" +msgstr "您的模板没有定义任何邮件表单，请更新您的模板" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "record:" -msgstr "" +msgstr "记录：" diff --git a/addons/event/i18n/ta.po b/addons/event/i18n/ta.po deleted file mode 100644 index 030cc2afbf7..00000000000 --- a/addons/event/i18n/ta.po +++ /dev/null @@ -1,1717 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-09-03 09:30+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:40+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: event -#: model:email.template,body_html:event.confirmation_event -msgid "" -"\n" -"

Hello ${object.name},

\n" -"

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

\n" -"

Thank you for your participation!

\n" -"

Best regards

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

Hello ${object.name},

\n" -"

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

\n" -"

Thank you for your participation!

\n" -"

Best regards

" -msgstr "" - -#. module: event -#: field:report.event.registration,confirm_state:0 -msgid " # No of Confirmed Registrations" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid " # No of Draft Registrations" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "(confirmed:" -msgstr "" - -#. module: event -#: model:event.event,description:event.event_0 -msgid "" -"
\n" -"
\n" -"
\n" -"
\n" -"
\n" -"
\n" -" \"Banner\n" -"
\n" -"
\n" -"

5 Intensive Days

\n" -"

to learn .JS development

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

Course Summary

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

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

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

What you will learn?

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

Day 1

\n" -"\n" -"

Introduction to Javascript

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

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

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

Day 2

\n" -"\n" -"

Odoo Web Client

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

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

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

Day 3

\n" -"\n" -"

Building a Full Application

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

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

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

Requirements

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

Objectives:

\n" -"\n" -"

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

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

\n" -"\n" -"

Our prices include:

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

\n" -"\n" -"

Requirements:

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

\n" -"\n" -"

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

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

Read Great Contents

\n" -"\n" -"

What do people say about this " -"course?

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

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

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

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

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

5 Intensive Days

\n" -"

to learn business applications " -"development

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

Course Summary

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

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

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

What you will learn?

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

Day 1

\n" -"\n" -"

Introduction to Javascript

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

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

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

Day 2

\n" -"\n" -"

Odoo Web Client

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

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

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

Day 3

\n" -"\n" -"

Building a Full Application

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

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

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

Requirements

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

Objectives:

\n" -"\n" -"

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

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

\n" -"\n" -"

Our prices include:

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

\n" -"\n" -"

Requirements:

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

\n" -"\n" -"

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

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

Read Great Contents

\n" -"\n" -"

What do people say about this " -"course?

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

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

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

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

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

5 Intensive Days

\n" -"

to learn technical aspects

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

Course Summary

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

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

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

What you will learn?

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

Day 1

\n" -"\n" -"

Introduction to Javascript

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

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

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

Day 2

\n" -"\n" -"

Odoo Web Client

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  • Introduction to " -"JQuery
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  • Advanced JQuery
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  • Underscore
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  • Introduction to QWeb
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  • Controlers and Views
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You will be able to create dynamic page " -"interacting with the ORM.

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Day 3

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Building a Full Application

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  • Modules
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  • Python Objects
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  • Report Engine
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  • Training Center Module
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  • Integrated Help
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You will be able to develop a full application " -"with backend and user interface.

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Requirements

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Objectives:

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

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  • Understand the development concepts and architecture;
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  • Install and administer your own server;
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  • Develop a new module for a particular application.
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Our prices include:

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  • drinks and lunch;
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  • training material.
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Requirements:

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  • Bring your own laptop.
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  • Participants are expected to have some knowledge in programming. A " -"basic knowledge of the Python programming is recommended.
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  • Participants preferably have a functional knowledge of our software " -"(see Functional Training).
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To get more information, visit the Odoo " -"Official Website.

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Read Great Contents

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What do people say about this " -"course?

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

\n" -"John Doe, CEO
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This course help me build my first application within a month. Definetly " -"worth its price.

\n" -"John Doe, CEO
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\n" -msgstr "" - -#. module: event -#: model:event.event,description:event.event_2 -msgid "" -"
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Conference on Business Applications
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During this conference, our team will give a detailed overview of " -"our business applications. You’ll know all the benefits of using it.

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Objectives:

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Having attended this conference, participants should be able to:

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  • Understand the various modules;
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  • Functional flow of the main applications;
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Program:

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

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

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

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Best regards,

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Luigi Roni, Senior Event Manager

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

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\n" -msgstr "" - -#. module: event -#: model:event.event,badge_innerright:event.event_1 -msgid "" -"
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Exhibition Hall

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\n" -" Picture of the exhibition hall\n" -"
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Premium Tickets

\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
Full
Catering
BBQ &
Beer Event
Awards &
Walking
" -"Dinner
Every DayJune 4thJune 5th
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Free Tickets

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Drinks
Premium
Ticket
onsite
Every Day60 €/day
30 €/Friday
\n" -" " -msgstr "" - -#. module: event -#: model:event.event,badge_back:event.event_1 -msgid "" -"

Program

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

\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
4/619h00Barbecue Beer Event
5/618h30Odoo Awards Ceremony
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\n" -" #OpenDays\n" -"

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Wifi network: opendays
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Wifi password: odoo2014
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\n" -" sponsored by\n" -"
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\n" -" " -msgstr "" - -#. module: event -#: model:ir.actions.act_window,help:event.action_event_view -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_form -#: selection:event.registration,state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Attended" -msgstr "" - -#. module: event -#: field:event.registration,date_closed:0 -msgid "Attended Date" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.registration:event.view_event_registration_tree -msgid "Attended the Event" -msgstr "" - -#. module: event -#: field:event.event,seats_available:0 -msgid "Available Seats" -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -msgid "Cancel" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Cancel Event" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.registration:event.view_event_registration_form -#: view:event.registration:event.view_event_registration_tree -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -#: selection:event.registration,state:0 -#: selection:report.event.registration,event_state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Cancelled" -msgstr "" - -#. module: event -#: help:res.partner,speaker:0 -msgid "Check this box if this contact is a speaker." -msgstr "" - -#. module: event -#: code:addons/event/event.py:219 -#, python-format -msgid "Closing Date cannot be set before Beginning Date." -msgstr "" - -#. module: event -#: field:event.event,company_id:0 -#: field:event.registration,company_id:0 -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,company_id:0 -msgid "Company" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_2 -msgid "Conference on Business Applications" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_form -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Confirm" -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Confirm Event" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.registration:event.view_event_registration_tree -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 -#: view:event.registration:event.view_registration_search -#: selection:event.registration,state:0 -#: selection:report.event.registration,event_state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Confirmed events" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "Confirmed registrations" -msgstr "" - -#. module: event -#: field:event.event,country_id:0 -msgid "Country" -msgstr "" - -#. module: event -#: field:event.confirm,create_uid:0 -#: field:event.event,create_uid:0 -#: field:event.registration,create_uid:0 -#: field:event.type,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: event -#: field:event.confirm,create_date:0 -#: field:event.event,create_date:0 -#: field:event.registration,create_date:0 -#: field:event.type,create_date:0 -msgid "Created on" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Current Registrations" -msgstr "" - -#. module: event -#: help:event.event,message_last_post:0 -#: help:event.registration,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: event -#: field:event.type,default_registration_max:0 -msgid "Default Maximum Registration" -msgstr "" - -#. module: event -#: field:event.type,default_registration_min:0 -msgid "Default Minimum Registration" -msgstr "" - -#. module: event -#: field:event.type,default_reply_to:0 -msgid "Default Reply-To" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: field:event.event,description:0 -msgid "Description" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Display" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -#: selection:report.event.registration,event_state:0 -msgid "Done" -msgstr "" - -#. module: event -#: selection:report.event.registration,event_state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: field:event.registration,email:0 -msgid "Email" -msgstr "" - -#. module: event -#: field:event.event,date_end:0 -msgid "End Date" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -#: field:event.registration,event_id:0 -#: model:ir.model,name:event.model_event_event -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,event_id:0 -msgid "Event" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Event Beginning Date" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_tree -msgid "Event Category" -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -#: model:ir.actions.act_window,name:event.action_event_confirm -msgid "Event Confirmation" -msgstr "" - -#. module: event -#: field:event.event,email_confirmation_id:0 -#: field:event.type,default_email_event:0 -msgid "Event Confirmation Email" -msgstr "" - -#. module: event -#: field:report.event.registration,event_date:0 -msgid "Event Date" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Event Description..." -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Event Details" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Event Month" -msgstr "" - -#. module: event -#: field:event.event,name:0 -msgid "Event Name" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_calendar -msgid "Event Organization" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_calendar -#: view:event.registration:event.view_event_registration_form -#: view:event.registration:event.view_registration_search -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:348 -#, python-format -msgid "Event Registration confirmed." -msgstr "" - -#. module: event -#: field:report.event.registration,user_id:0 -msgid "Event Responsible" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,event_state:0 -msgid "Event State" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: view:event.type:event.view_event_type_form -#: view:event.type:event.view_event_type_tree -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,event_type:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:report.event.registration:event.report_event_registration_graph -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Event on Registration" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.event:event.view_event_search -#: view:event.event:event.view_event_tree -#: model:ir.actions.act_window,name:event.action_event_view -#: model:ir.module.category,name:event.module_category_event_management -#: model:ir.ui.menu,name:event.event_configuration -#: model:ir.ui.menu,name:event.event_main_menu -#: model:ir.ui.menu,name:event.menu_event_event -#: model:ir.ui.menu,name:event.menu_reporting_events -msgid "Events" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_report_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events Analysis" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Events in New state" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Events which are in New state" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Events which are in confirm state" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Extended Filters..." -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Finish Event" -msgstr "" - -#. module: event -#: field:event.event,message_follower_ids:0 -#: field:event.registration,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_1 -msgid "Functional Webinar" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: view:event.registration:event.view_registration_search -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Group By" -msgstr "" - -#. module: event -#: model:ir.module.category,description:event.module_category_event_management -msgid "Helps you manage your Events." -msgstr "" - -#. module: event -#: help:event.event,message_summary:0 -#: help:event.registration,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: event -#: field:event.confirm,id:0 -#: field:event.event,id:0 -#: field:event.registration,id:0 -#: field:event.type,id:0 -#: field:report.event.registration,id:0 -msgid "ID" -msgstr "" - -#. module: event -#: help:event.event,message_unread:0 -#: help:event.registration,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: event -#: help:event.event,state:0 -msgid "" -"If event is created, the status is 'Draft'. If event is confirmed for the " -"particular dates the status is set to 'Confirmed'. If the event is over, the " -"status is set to 'Done'. If event is cancelled the status is set to " -"'Cancelled'." -msgstr "" - -#. module: event -#: help:event.event,email_confirmation_id:0 -msgid "" -"If you set an email template, each participant will receive this email " -"announcing the confirmation of the event." -msgstr "" - -#. module: event -#: field:event.event,message_is_follower:0 -#: field:event.registration,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: event -#: help:event.type,default_email_event:0 -msgid "" -"It will select this default confirmation event mail value when you choose " -"this event" -msgstr "" - -#. module: event -#: help:event.type,default_email_registration:0 -msgid "" -"It will select this default confirmation registration mail value when you " -"choose this event" -msgstr "" - -#. module: event -#: help:event.type,default_registration_max:0 -msgid "It will select this default maximum value when you choose this event" -msgstr "" - -#. module: event -#: help:event.type,default_registration_min:0 -msgid "It will select this default minimum value when you choose this event" -msgstr "" - -#. module: event -#: field:event.event,message_last_post:0 -#: field:event.registration,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: event -#: field:event.confirm,write_uid:0 -#: field:event.event,write_uid:0 -#: field:event.registration,write_uid:0 -#: field:event.type,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: event -#: field:event.confirm,write_date:0 -#: field:event.event,write_date:0 -#: field:event.registration,write_date:0 -#: field:event.type,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: event -#: field:event.event,address_id:0 -msgid "Location" -msgstr "" - -#. module: event -#: field:event.registration,log_ids:0 -msgid "Logs" -msgstr "" - -#. module: event -#: model:res.groups,name:event.group_event_manager -msgid "Manager" -msgstr "" - -#. module: event -#: field:report.event.registration,seats_max:0 -msgid "Max Seats" -msgstr "" - -#. module: event -#: field:event.event,seats_max:0 -msgid "Maximum Available Seats" -msgstr "" - -#. module: event -#: field:event.event,message_ids:0 -#: field:event.registration,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: event -#: help:event.event,message_ids:0 -#: help:event.registration,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: event -#: field:event.event,seats_min:0 -msgid "Minimum Reserved Seats" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: view:report.event.registration:event.view_report_event_registration_search -msgid "My Events" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "My Registrations" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_tree -#: field:event.registration,name:0 -msgid "Name" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -#: view:report.event.registration:event.view_report_event_registration_search -msgid "New" -msgstr "" - -#. module: event -#: model:mail.message.subtype,name:event.mt_event_registration -msgid "New Registration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:346 -#, python-format -msgid "New registration confirmed: %s." -msgstr "" - -#. module: event -#: code:addons/event/event.py:213 -#: code:addons/event/event.py:337 -#, python-format -msgid "No more available seats." -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "No ticket available." -msgstr "" - -#. module: event -#: field:report.event.registration,nbevent:0 -msgid "Number of Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Participants" -msgstr "" - -#. module: event -#: field:event.event,seats_used:0 -msgid "Number of Participations" -msgstr "" - -#. module: event -#: field:report.event.registration,nbregistration:0 -msgid "Number of Registrations" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "Only" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_0 -msgid "Open Days in Los Angeles" -msgstr "" - -#. module: event -#: model:ir.actions.client,name:event.action_client_event_menu -msgid "Open Event Menu" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "Organized by" -msgstr "" - -#. module: event -#: field:event.event,organizer_id:0 -msgid "Organizer" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Participant" -msgstr "" - -#. module: event -#: field:report.event.registration,name_registration:0 -msgid "Participant / Contact Name" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -#: field:event.registration,partner_id:0 -#: model:ir.model,name:event.model_res_partner -msgid "Partner" -msgstr "" - -#. module: event -#: field:event.registration,phone:0 -msgid "Phone" -msgstr "" - -#. module: event -#: help:event.registration,origin:0 -msgid "Reference of the sales order which created the registration" -msgstr "" - -#. module: event -#: field:report.event.registration,user_id_registration:0 -msgid "Register" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Register with this event" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.registration:event.view_event_registration_form -#: view:event.registration:event.view_event_registration_graph -#: view:event.registration:event.view_event_registration_tree -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.event,email_registration_id:0 -#: field:event.type,default_email_registration:0 -msgid "Registration Confirmation Email" -msgstr "" - -#. module: event -#: field:event.registration,date_open:0 -msgid "Registration Date" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "Registration Day" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "Registration Month" -msgstr "" - -#. module: event -#: field:report.event.registration,registration_state:0 -msgid "Registration State" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Registration contact" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: field:event.event,registration_ids:0 -#: model:ir.actions.act_window,name:event.act_event_list_register_event -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Registrations in confirmed or done state" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "Registrations in unconfirmed state" -msgstr "" - -#. module: event -#: field:event.event,reply_to:0 -msgid "Reply-To Email" -msgstr "" - -#. module: event -#: field:event.event,seats_reserved:0 -msgid "Reserved Seats" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: view:event.registration:event.view_registration_search -msgid "Responsible" -msgstr "" - -#. module: event -#: field:event.event,user_id:0 -msgid "Responsible User" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_form -msgid "Send Email" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_form -msgid "Set To Unconfirmed" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Show Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,origin:0 -msgid "Source Document" -msgstr "" - -#. module: event -#: field:res.partner,speaker:0 -msgid "Speaker" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -msgid "Start Date" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Start Month" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: field:event.event,state:0 -#: view:event.registration:event.view_registration_search -#: field:event.registration,state:0 -msgid "Status" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -#: model:ir.actions.act_window,name:event.act_register_event_partner -msgid "Subscribe" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "Subscribed" -msgstr "" - -#. module: event -#: field:event.event,message_summary:0 -#: field:event.registration,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_3 -msgid "Technical Training" -msgstr "" - -#. module: event -#: help:event.event,reply_to:0 -msgid "" -"The email address of the organizer is likely to be put here, with the effect " -"to be in the 'Reply-To' of the mails sent automatically at event or " -"registrations confirmation. You can also put the email address of your mail " -"gateway if you use one." -msgstr "" - -#. module: event -#: help:event.type,default_reply_to:0 -msgid "" -"The email address of the organizer which is put in the 'Reply-To' of all " -"emails sent automatically at event or registrations confirmation. You can " -"also put your email address of your mail gateway if you use one." -msgstr "" - -#. module: event -#: help:event.event,seats_max:0 -msgid "" -"The maximum registration level is equal to the sum of the maximum " -"registration of event ticket. If you have too much registrations you are not " -"able to confirm your event. (0 to ignore this rule )" -msgstr "" - -#. module: event -#: help:event.event,email_registration_id:0 -msgid "" -"This field contains the template of the mail that will be automatically sent " -"each time a registration for this event is confirmed." -msgstr "" - -#. module: event -#: field:event.event,date_tz:0 -msgid "Timezone" -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type of Event" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 -#: selection:event.registration,state:0 -msgid "Unconfirmed" -msgstr "" - -#. module: event -#: field:event.event,seats_unconfirmed:0 -msgid "Unconfirmed Seat Reservations" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: field:event.event,message_unread:0 -#: view:event.registration:event.view_registration_search -#: field:event.registration,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "Unsubscribe" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Upcoming" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Upcoming events from today" -msgstr "" - -#. module: event -#: field:event.registration,user_id:0 -#: model:res.groups,name:event.group_event_user -msgid "User" -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -msgid "" -"Warning: This Event has not reached its Minimum Registration Limit. Are you " -"sure you want to confirm it?" -msgstr "" - -#. module: event -#: help:event.event,seats_min:0 -msgid "" -"You can for each event define a minimum registration level. If you do not " -"enough registrations you are not able to confirm your event. (put 0 to " -"ignore this rule )" -msgstr "" - -#. module: event -#: code:addons/event/event.py:229 -#, python-format -msgid "" -"You have already set a registration for this event as 'Attended'. Please " -"reset it to draft if you want to cancel this event." -msgstr "" - -#. module: event -#: code:addons/event/event.py:364 -#, python-format -msgid "You must wait for the starting day of the event to do this action." -msgstr "" - -#. module: event -#: model:email.template,subject:event.confirmation_event -#: model:email.template,subject:event.confirmation_registration -msgid "Your registration at ${object.event_id.name}" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "available." -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -msgid "or" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "ticket" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "tickets" -msgstr "" diff --git a/addons/event/i18n/tlh.po b/addons/event/i18n/tlh.po deleted file mode 100644 index 89ea4aa3dc3..00000000000 --- a/addons/event/i18n/tlh.po +++ /dev/null @@ -1,1717 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:40+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: event -#: model:email.template,body_html:event.confirmation_event -msgid "" -"\n" -"

Hello ${object.name},

\n" -"

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

\n" -"

Thank you for your participation!

\n" -"

Best regards

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

Hello ${object.name},

\n" -"

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

\n" -"

Thank you for your participation!

\n" -"

Best regards

" -msgstr "" - -#. module: event -#: field:report.event.registration,confirm_state:0 -msgid " # No of Confirmed Registrations" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid " # No of Draft Registrations" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "(confirmed:" -msgstr "" - -#. module: event -#: model:event.event,description:event.event_0 -msgid "" -"
\n" -"
\n" -"
\n" -"
\n" -"
\n" -"
\n" -" \"Banner\n" -"
\n" -"
\n" -"

5 Intensive Days

\n" -"

to learn .JS development

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

Course Summary

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

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

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

What you will learn?

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

Day 1

\n" -"\n" -"

Introduction to Javascript

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

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

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

Day 2

\n" -"\n" -"

Odoo Web Client

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

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

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

Day 3

\n" -"\n" -"

Building a Full Application

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

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

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

Requirements

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

Objectives:

\n" -"\n" -"

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

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

\n" -"\n" -"

Our prices include:

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

\n" -"\n" -"

Requirements:

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

\n" -"\n" -"

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

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

Read Great Contents

\n" -"\n" -"

What do people say about this " -"course?

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

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

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

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

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

5 Intensive Days

\n" -"

to learn business applications " -"development

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

Course Summary

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

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

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

What you will learn?

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

Day 1

\n" -"\n" -"

Introduction to Javascript

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

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

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

Day 2

\n" -"\n" -"

Odoo Web Client

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

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

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

Day 3

\n" -"\n" -"

Building a Full Application

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

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

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

Requirements

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

Objectives:

\n" -"\n" -"

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

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

\n" -"\n" -"

Our prices include:

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

\n" -"\n" -"

Requirements:

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

\n" -"\n" -"

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

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

Read Great Contents

\n" -"\n" -"

What do people say about this " -"course?

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

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

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

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

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

5 Intensive Days

\n" -"

to learn technical aspects

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

Course Summary

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

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

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

What you will learn?

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

Day 1

\n" -"\n" -"

Introduction to Javascript

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

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

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

Day 2

\n" -"\n" -"

Odoo Web Client

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

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

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

Day 3

\n" -"\n" -"

Building a Full Application

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

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

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

Requirements

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

Objectives:

\n" -"\n" -"

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

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

\n" -"\n" -"

Our prices include:

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

\n" -"\n" -"

Requirements:

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

\n" -"\n" -"

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

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

Read Great Contents

\n" -"\n" -"

What do people say about this " -"course?

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

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

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

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

\n" -"John Doe, CEO
\n" -"
\n" -"
\n" -"
\n" -msgstr "" - -#. module: event -#: model:event.event,description:event.event_2 -msgid "" -"
\n" -"
Conference on Business Applications
\n" -"

 

\n" -"

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

\n" -"

 

\n" -"

Objectives:

\n" -"

Having attended this conference, participants should be able to:

\n" -"
    \n" -"
  • Understand the various modules;
    • \n" -"
  • Functional flow of the main applications;
    • \n" -"
\n" -"

 

\n" -"

Program:

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

 

\n" -"

Where to find us:

\n" -"

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

\n" -"

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

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Best regards,

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Luigi Roni, Senior Event Manager

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

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\n" -msgstr "" - -#. module: event -#: model:event.event,badge_innerright:event.event_1 -msgid "" -"
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Exhibition Hall

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\n" -"
\n" -" Picture of the exhibition hall\n" -"
\n" -" " -msgstr "" - -#. module: event -#: model:event.event,badge_innerleft:event.event_1 -msgid "" -"

Premium Tickets

\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
Full
Catering
BBQ &
Beer Event
Awards &
Walking
" -"Dinner
Every DayJune 4thJune 5th
\n" -"

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Free Tickets

\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
Drinks
Premium
Ticket
onsite
Every Day60 €/day
30 €/Friday
\n" -" " -msgstr "" - -#. module: event -#: model:event.event,badge_back:event.event_1 -msgid "" -"

Program

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

\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
4/619h00Barbecue Beer Event
5/618h30Odoo Awards Ceremony
\n" -"
\n" -"
\n" -"
\n" -"

\n" -" #OpenDays\n" -"

\n" -"
\n" -"
\n" -"
Wifi network: opendays
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Wifi password: odoo2014
\n" -"
\n" -"
\n" -"
\n" -" sponsored by\n" -"
\n" -" \n" -" \n" -" \n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: event -#: model:ir.actions.act_window,help:event.action_event_view -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_form -#: selection:event.registration,state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Attended" -msgstr "" - -#. module: event -#: field:event.registration,date_closed:0 -msgid "Attended Date" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.registration:event.view_event_registration_tree -msgid "Attended the Event" -msgstr "" - -#. module: event -#: field:event.event,seats_available:0 -msgid "Available Seats" -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -msgid "Cancel" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Cancel Event" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.registration:event.view_event_registration_form -#: view:event.registration:event.view_event_registration_tree -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -#: selection:event.registration,state:0 -#: selection:report.event.registration,event_state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Cancelled" -msgstr "" - -#. module: event -#: help:res.partner,speaker:0 -msgid "Check this box if this contact is a speaker." -msgstr "" - -#. module: event -#: code:addons/event/event.py:219 -#, python-format -msgid "Closing Date cannot be set before Beginning Date." -msgstr "" - -#. module: event -#: field:event.event,company_id:0 -#: field:event.registration,company_id:0 -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,company_id:0 -msgid "Company" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_2 -msgid "Conference on Business Applications" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_form -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Confirm" -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Confirm Event" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.registration:event.view_event_registration_tree -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 -#: view:event.registration:event.view_registration_search -#: selection:event.registration,state:0 -#: selection:report.event.registration,event_state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Confirmed events" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "Confirmed registrations" -msgstr "" - -#. module: event -#: field:event.event,country_id:0 -msgid "Country" -msgstr "" - -#. module: event -#: field:event.confirm,create_uid:0 -#: field:event.event,create_uid:0 -#: field:event.registration,create_uid:0 -#: field:event.type,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: event -#: field:event.confirm,create_date:0 -#: field:event.event,create_date:0 -#: field:event.registration,create_date:0 -#: field:event.type,create_date:0 -msgid "Created on" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Current Registrations" -msgstr "" - -#. module: event -#: help:event.event,message_last_post:0 -#: help:event.registration,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: event -#: field:event.type,default_registration_max:0 -msgid "Default Maximum Registration" -msgstr "" - -#. module: event -#: field:event.type,default_registration_min:0 -msgid "Default Minimum Registration" -msgstr "" - -#. module: event -#: field:event.type,default_reply_to:0 -msgid "Default Reply-To" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: field:event.event,description:0 -msgid "Description" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Display" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -#: selection:report.event.registration,event_state:0 -msgid "Done" -msgstr "" - -#. module: event -#: selection:report.event.registration,event_state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: field:event.registration,email:0 -msgid "Email" -msgstr "" - -#. module: event -#: field:event.event,date_end:0 -msgid "End Date" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -#: field:event.registration,event_id:0 -#: model:ir.model,name:event.model_event_event -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,event_id:0 -msgid "Event" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Event Beginning Date" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_tree -msgid "Event Category" -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -#: model:ir.actions.act_window,name:event.action_event_confirm -msgid "Event Confirmation" -msgstr "" - -#. module: event -#: field:event.event,email_confirmation_id:0 -#: field:event.type,default_email_event:0 -msgid "Event Confirmation Email" -msgstr "" - -#. module: event -#: field:report.event.registration,event_date:0 -msgid "Event Date" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Event Description..." -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Event Details" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Event Month" -msgstr "" - -#. module: event -#: field:event.event,name:0 -msgid "Event Name" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_calendar -msgid "Event Organization" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_calendar -#: view:event.registration:event.view_event_registration_form -#: view:event.registration:event.view_registration_search -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:348 -#, python-format -msgid "Event Registration confirmed." -msgstr "" - -#. module: event -#: field:report.event.registration,user_id:0 -msgid "Event Responsible" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,event_state:0 -msgid "Event State" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: view:event.type:event.view_event_type_form -#: view:event.type:event.view_event_type_tree -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,event_type:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:report.event.registration:event.report_event_registration_graph -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Event on Registration" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.event:event.view_event_search -#: view:event.event:event.view_event_tree -#: model:ir.actions.act_window,name:event.action_event_view -#: model:ir.module.category,name:event.module_category_event_management -#: model:ir.ui.menu,name:event.event_configuration -#: model:ir.ui.menu,name:event.event_main_menu -#: model:ir.ui.menu,name:event.menu_event_event -#: model:ir.ui.menu,name:event.menu_reporting_events -msgid "Events" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_report_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events Analysis" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Events in New state" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Events which are in New state" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Events which are in confirm state" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Extended Filters..." -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Finish Event" -msgstr "" - -#. module: event -#: field:event.event,message_follower_ids:0 -#: field:event.registration,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_1 -msgid "Functional Webinar" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: view:event.registration:event.view_registration_search -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Group By" -msgstr "" - -#. module: event -#: model:ir.module.category,description:event.module_category_event_management -msgid "Helps you manage your Events." -msgstr "" - -#. module: event -#: help:event.event,message_summary:0 -#: help:event.registration,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: event -#: field:event.confirm,id:0 -#: field:event.event,id:0 -#: field:event.registration,id:0 -#: field:event.type,id:0 -#: field:report.event.registration,id:0 -msgid "ID" -msgstr "" - -#. module: event -#: help:event.event,message_unread:0 -#: help:event.registration,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: event -#: help:event.event,state:0 -msgid "" -"If event is created, the status is 'Draft'. If event is confirmed for the " -"particular dates the status is set to 'Confirmed'. If the event is over, the " -"status is set to 'Done'. If event is cancelled the status is set to " -"'Cancelled'." -msgstr "" - -#. module: event -#: help:event.event,email_confirmation_id:0 -msgid "" -"If you set an email template, each participant will receive this email " -"announcing the confirmation of the event." -msgstr "" - -#. module: event -#: field:event.event,message_is_follower:0 -#: field:event.registration,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: event -#: help:event.type,default_email_event:0 -msgid "" -"It will select this default confirmation event mail value when you choose " -"this event" -msgstr "" - -#. module: event -#: help:event.type,default_email_registration:0 -msgid "" -"It will select this default confirmation registration mail value when you " -"choose this event" -msgstr "" - -#. module: event -#: help:event.type,default_registration_max:0 -msgid "It will select this default maximum value when you choose this event" -msgstr "" - -#. module: event -#: help:event.type,default_registration_min:0 -msgid "It will select this default minimum value when you choose this event" -msgstr "" - -#. module: event -#: field:event.event,message_last_post:0 -#: field:event.registration,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: event -#: field:event.confirm,write_uid:0 -#: field:event.event,write_uid:0 -#: field:event.registration,write_uid:0 -#: field:event.type,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: event -#: field:event.confirm,write_date:0 -#: field:event.event,write_date:0 -#: field:event.registration,write_date:0 -#: field:event.type,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: event -#: field:event.event,address_id:0 -msgid "Location" -msgstr "" - -#. module: event -#: field:event.registration,log_ids:0 -msgid "Logs" -msgstr "" - -#. module: event -#: model:res.groups,name:event.group_event_manager -msgid "Manager" -msgstr "" - -#. module: event -#: field:report.event.registration,seats_max:0 -msgid "Max Seats" -msgstr "" - -#. module: event -#: field:event.event,seats_max:0 -msgid "Maximum Available Seats" -msgstr "" - -#. module: event -#: field:event.event,message_ids:0 -#: field:event.registration,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: event -#: help:event.event,message_ids:0 -#: help:event.registration,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: event -#: field:event.event,seats_min:0 -msgid "Minimum Reserved Seats" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: view:report.event.registration:event.view_report_event_registration_search -msgid "My Events" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "My Registrations" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_tree -#: field:event.registration,name:0 -msgid "Name" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -#: view:report.event.registration:event.view_report_event_registration_search -msgid "New" -msgstr "" - -#. module: event -#: model:mail.message.subtype,name:event.mt_event_registration -msgid "New Registration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:346 -#, python-format -msgid "New registration confirmed: %s." -msgstr "" - -#. module: event -#: code:addons/event/event.py:213 -#: code:addons/event/event.py:337 -#, python-format -msgid "No more available seats." -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "No ticket available." -msgstr "" - -#. module: event -#: field:report.event.registration,nbevent:0 -msgid "Number of Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Participants" -msgstr "" - -#. module: event -#: field:event.event,seats_used:0 -msgid "Number of Participations" -msgstr "" - -#. module: event -#: field:report.event.registration,nbregistration:0 -msgid "Number of Registrations" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "Only" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_0 -msgid "Open Days in Los Angeles" -msgstr "" - -#. module: event -#: model:ir.actions.client,name:event.action_client_event_menu -msgid "Open Event Menu" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "Organized by" -msgstr "" - -#. module: event -#: field:event.event,organizer_id:0 -msgid "Organizer" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Participant" -msgstr "" - -#. module: event -#: field:report.event.registration,name_registration:0 -msgid "Participant / Contact Name" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -#: field:event.registration,partner_id:0 -#: model:ir.model,name:event.model_res_partner -msgid "Partner" -msgstr "" - -#. module: event -#: field:event.registration,phone:0 -msgid "Phone" -msgstr "" - -#. module: event -#: help:event.registration,origin:0 -msgid "Reference of the sales order which created the registration" -msgstr "" - -#. module: event -#: field:report.event.registration,user_id_registration:0 -msgid "Register" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Register with this event" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.registration:event.view_event_registration_form -#: view:event.registration:event.view_event_registration_graph -#: view:event.registration:event.view_event_registration_tree -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.event,email_registration_id:0 -#: field:event.type,default_email_registration:0 -msgid "Registration Confirmation Email" -msgstr "" - -#. module: event -#: field:event.registration,date_open:0 -msgid "Registration Date" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "Registration Day" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "Registration Month" -msgstr "" - -#. module: event -#: field:report.event.registration,registration_state:0 -msgid "Registration State" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Registration contact" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: field:event.event,registration_ids:0 -#: model:ir.actions.act_window,name:event.act_event_list_register_event -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Registrations in confirmed or done state" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "Registrations in unconfirmed state" -msgstr "" - -#. module: event -#: field:event.event,reply_to:0 -msgid "Reply-To Email" -msgstr "" - -#. module: event -#: field:event.event,seats_reserved:0 -msgid "Reserved Seats" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: view:event.registration:event.view_registration_search -msgid "Responsible" -msgstr "" - -#. module: event -#: field:event.event,user_id:0 -msgid "Responsible User" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_form -msgid "Send Email" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_form -msgid "Set To Unconfirmed" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Show Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,origin:0 -msgid "Source Document" -msgstr "" - -#. module: event -#: field:res.partner,speaker:0 -msgid "Speaker" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -msgid "Start Date" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Start Month" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: field:event.event,state:0 -#: view:event.registration:event.view_registration_search -#: field:event.registration,state:0 -msgid "Status" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -#: model:ir.actions.act_window,name:event.act_register_event_partner -msgid "Subscribe" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "Subscribed" -msgstr "" - -#. module: event -#: field:event.event,message_summary:0 -#: field:event.registration,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_3 -msgid "Technical Training" -msgstr "" - -#. module: event -#: help:event.event,reply_to:0 -msgid "" -"The email address of the organizer is likely to be put here, with the effect " -"to be in the 'Reply-To' of the mails sent automatically at event or " -"registrations confirmation. You can also put the email address of your mail " -"gateway if you use one." -msgstr "" - -#. module: event -#: help:event.type,default_reply_to:0 -msgid "" -"The email address of the organizer which is put in the 'Reply-To' of all " -"emails sent automatically at event or registrations confirmation. You can " -"also put your email address of your mail gateway if you use one." -msgstr "" - -#. module: event -#: help:event.event,seats_max:0 -msgid "" -"The maximum registration level is equal to the sum of the maximum " -"registration of event ticket. If you have too much registrations you are not " -"able to confirm your event. (0 to ignore this rule )" -msgstr "" - -#. module: event -#: help:event.event,email_registration_id:0 -msgid "" -"This field contains the template of the mail that will be automatically sent " -"each time a registration for this event is confirmed." -msgstr "" - -#. module: event -#: field:event.event,date_tz:0 -msgid "Timezone" -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type of Event" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 -#: selection:event.registration,state:0 -msgid "Unconfirmed" -msgstr "" - -#. module: event -#: field:event.event,seats_unconfirmed:0 -msgid "Unconfirmed Seat Reservations" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: field:event.event,message_unread:0 -#: view:event.registration:event.view_registration_search -#: field:event.registration,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "Unsubscribe" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Upcoming" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Upcoming events from today" -msgstr "" - -#. module: event -#: field:event.registration,user_id:0 -#: model:res.groups,name:event.group_event_user -msgid "User" -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -msgid "" -"Warning: This Event has not reached its Minimum Registration Limit. Are you " -"sure you want to confirm it?" -msgstr "" - -#. module: event -#: help:event.event,seats_min:0 -msgid "" -"You can for each event define a minimum registration level. If you do not " -"enough registrations you are not able to confirm your event. (put 0 to " -"ignore this rule )" -msgstr "" - -#. module: event -#: code:addons/event/event.py:229 -#, python-format -msgid "" -"You have already set a registration for this event as 'Attended'. Please " -"reset it to draft if you want to cancel this event." -msgstr "" - -#. module: event -#: code:addons/event/event.py:364 -#, python-format -msgid "You must wait for the starting day of the event to do this action." -msgstr "" - -#. module: event -#: model:email.template,subject:event.confirmation_event -#: model:email.template,subject:event.confirmation_registration -msgid "Your registration at ${object.event_id.name}" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "available." -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -msgid "or" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "ticket" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "tickets" -msgstr "" diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po index 5fb4e939eca..f4fac1ee612 100644 --- a/addons/event/i18n/zh_CN.po +++ b/addons/event/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-20 08:11+0000\n" +"Last-Translator: 卓忆科技 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:41+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: event #: model:email.template,body_html:event.confirmation_event @@ -31,6 +31,18 @@ msgid "" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" +"\n" +"

您好 ${object.name},

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

您报名参加的活动${object.event_id.name}已确认。活动开始时间${object.event_id.date_begin_loca" +"ted.strftime('%Y-%m-%d %H:%M:%S (%Z)')}到 " +"${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}。\n" +" 如果您想得到活动的进一步信息，请联系我们活动部。\n" +"\n" +"

感谢您的参与!

\n" +"\n" +"

致以诚挚的问候

" #. module: event #: model:email.template,body_html:event.confirmation_registration @@ -861,7 +873,7 @@ msgstr "如果联系人是演讲者，选中此项" #: code:addons/event/event.py:219 #, python-format msgid "Closing Date cannot be set before Beginning Date." -msgstr "" +msgstr "截止日期不能设置在开始日期之前。" #. module: event #: field:event.event,company_id:0 @@ -1154,7 +1166,7 @@ msgstr "关注者" #. module: event #: model:event.event,name:event.event_1 msgid "Functional Webinar" -msgstr "" +msgstr "功能研讨会" #. module: event #: view:event.event:event.view_event_search @@ -1350,7 +1362,7 @@ msgstr "没有可用的入场券" #. module: event #: field:report.event.registration,nbevent:0 msgid "Number of Events" -msgstr "" +msgstr "活动数量" #. module: event #: field:event.registration,nb_register:0 @@ -1360,12 +1372,12 @@ msgstr "参与者数目" #. module: event #: field:event.event,seats_used:0 msgid "Number of Participations" -msgstr "" +msgstr "参与者数量" #. module: event #: field:report.event.registration,nbregistration:0 msgid "Number of Registrations" -msgstr "" +msgstr "注册数量" #. module: event #: view:event.event:event.view_event_kanban diff --git a/addons/fleet/i18n/it.po b/addons/fleet/i18n/it.po index 378088b6859..fca19ca3beb 100644 --- a/addons/fleet/i18n/it.po +++ b/addons/fleet/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-04-07 16:53+0000\n" -"Last-Translator: Simone Bernini \n" +"PO-Revision-Date: 2015-05-22 13:42+0000\n" +"Last-Translator: Chiara \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-08 06:05+0000\n" -"X-Generator: Launchpad (build 17413)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: fleet #: code:addons/fleet/fleet.py:387 @@ -37,6 +37,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Click per creare nuovo Marchio.\n" +"

\n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act @@ -92,6 +96,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Click per creare un nuovo modello.\n" +"

\n" +" Puoi definire più modelli (e.g. A3, A4) per ogni marchio " +"(Audi).\n" +"

\n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act @@ -132,6 +143,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Click per creare una nuova tipologia di servizio\n" +"

\n" +" Ogni servizio può essere usato nei contratti o come servizio " +"a se o in entrambi.\n" +"

\n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act @@ -163,6 +181,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Click per creare uno status del veicolo\n" +"

\n" +" Puoi personalizzare lo status per seguire l'evoluzione di " +"ogni veicolo. Esempio: Attivo, In Riparazione, Venduto\n" +"

\n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs @@ -221,7 +246,7 @@ msgstr "Costo di attivazione" #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Additional Details" -msgstr "Dettagli aggiuntivi" +msgstr "Maggiori dettagli" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -1832,13 +1857,13 @@ msgstr "Contratti Veicoli" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "Log pieni veicoli" +msgstr "Log Carburante" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu msgid "Vehicles Odometer" -msgstr "" +msgstr "Contachilometri" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act @@ -1857,7 +1882,7 @@ msgstr "Costi veicoli" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Vehicles odometers" -msgstr "" +msgstr "Contachilometri" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form @@ -1948,12 +1973,12 @@ msgstr "altro(i)" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show all the costs for this vehicle" -msgstr "" +msgstr "mostra tutti i costi di questo veicolo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the contract for this vehicle" -msgstr "" +msgstr "mostra il contratto di questo veicolo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -1963,7 +1988,7 @@ msgstr "mostra il log dei pieni per questo veicolo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the odometer logs for this vehicle" -msgstr "Mostra log odometro per questo veicolo" +msgstr "mostra log contachilometri per questo veicolo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form diff --git a/addons/fleet/i18n/ro.po b/addons/fleet/i18n/ro.po index 79f7da4a5bd..6cb3d756655 100644 --- a/addons/fleet/i18n/ro.po +++ b/addons/fleet/i18n/ro.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 04:51+0000\n" +"Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:42+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: fleet #: code:addons/fleet/fleet.py:387 #, python-format msgid "%s %s has been added to the fleet!" -msgstr "" +msgstr "%s %s a fost adăugat la flotă!" #. module: fleet #: code:addons/fleet/fleet.py:663 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" -msgstr "contractele %s trebuie reinnoite si/sau inchise!" +msgstr "contractele %s trebuie reînnoite și/sau închise!" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act @@ -230,12 +230,12 @@ msgstr "Inlocuirea Evaporatorului A/C" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "Reincarcare A/C" +msgstr "Reîncarcare A/C" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 msgid "Acquisition Date" -msgstr "Data Achizitionarii" +msgstr "Data Achiziționării" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -279,7 +279,7 @@ msgstr "Valoarea" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "Asistenta" +msgstr "Asistență" #. module: fleet #: selection:fleet.vehicle,transmission:0 @@ -458,17 +458,17 @@ msgstr "Costuri Contractuale pe Luna" #. module: fleet #: field:fleet.vehicle.log.contract,expiration_date:0 msgid "Contract Expiration Date" -msgstr "Data de Expirare a Contractului" +msgstr "Data de expirare a contractului" #. module: fleet #: field:fleet.vehicle.log.contract,ins_ref:0 msgid "Contract Reference" -msgstr "Referinta Contract" +msgstr "Referință Contract" #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "Data de început a Contractului" +msgstr "Data de început a contractului" #. module: fleet #: field:fleet.contract.state,name:0 @@ -681,7 +681,7 @@ msgstr "Inlocuirea Motorului Ferestrei de la Usa/Regulatorului" #. module: fleet #: field:fleet.vehicle,doors:0 msgid "Doors Number" -msgstr "Numar de usi" +msgstr "Număr de uși" #. module: fleet #: field:fleet.vehicle,driver_id:0 @@ -839,7 +839,7 @@ msgstr "Costuri Generate" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Generated Recurring Costs" -msgstr "" +msgstr "Costuri recurente generate" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -896,8 +896,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" -"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " -"in format HTML, cu scopul de a se introduce in vizualizari kanban." +"Conține rezumatul Chatter (număr de mesaje, ...). Acest rezumat este direct " +"în format HTML, cu scopul de a se introduce în vizualizări kanban." #. module: fleet #: field:fleet.vehicle,horsepower:0 @@ -943,7 +943,7 @@ msgstr "Inlocuirea Bobinei de Inductie" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "In Progress" -msgstr "In curs de desfasurare" +msgstr "În desfășurare" #. module: fleet #: field:fleet.vehicle.cost,cost_ids:0 @@ -994,7 +994,7 @@ msgstr "Data Facturii" #: field:fleet.vehicle.log.fuel,inv_ref:0 #: field:fleet.vehicle.log.services,inv_ref:0 msgid "Invoice Reference" -msgstr "Referinta Facturii" +msgstr "Referința Facturii" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 @@ -1205,7 +1205,7 @@ msgstr "Modele" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Month" -msgstr "" +msgstr "Luna" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1419,7 +1419,7 @@ msgstr "Cumparate" #: field:fleet.vehicle.log.fuel,purchaser_id:0 #: field:fleet.vehicle.log.services,purchaser_id:0 msgid "Purchaser" -msgstr "Cumparator" +msgstr "Cumpărator" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 @@ -1502,7 +1502,7 @@ msgstr "Inlocuirea Rotorului" #. module: fleet #: field:fleet.vehicle,seats:0 msgid "Seats Number" -msgstr "Numar de locuri" +msgstr "Număr de locuri" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan @@ -1552,7 +1552,7 @@ msgstr "Servicii" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_graph msgid "Services Costs Per Month" -msgstr "Costuri Service pe Luna" +msgstr "Costuri service pe lună" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form @@ -1575,7 +1575,7 @@ msgstr "Service pentru vehicule" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Set Contract In Progress" -msgstr "Setati Contract in Desfasurare" +msgstr "Setați Contract în Desfășurare" #. module: fleet #: field:fleet.vehicle.model.brand,image_small:0 @@ -1772,7 +1772,7 @@ msgstr "Tipul de servicii disponibil pentru un vehicul" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "Numar unic scris pe motorul vehiculului (numar VIN/SN)" +msgstr "Număr unic scris pe motorul vehiculului (număr VIN/SN)" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 @@ -1827,7 +1827,7 @@ msgstr "Costuri Vehicul" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Vehicle Costs by Month" -msgstr "" +msgstr "Costuri vehicule pe lună" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form @@ -1905,7 +1905,7 @@ msgstr "" #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form #: field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "Vanzatori" +msgstr "Vânzători" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 diff --git a/addons/gamification/i18n/fr.po b/addons/gamification/i18n/fr.po index 25b0f74df80..52d7a2d236e 100644 --- a/addons/gamification/i18n/fr.po +++ b/addons/gamification/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-02-28 19:54+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 22:38+0000\n" +"Last-Translator: saad thaifa \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-03-01 05:40+0000\n" -"X-Generator: Launchpad (build 17361)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: gamification #: model:email.template,body_html:gamification.email_template_badge_received @@ -277,12 +277,12 @@ msgstr "" #. module: gamification #: field:gamification.challenge,category:0 msgid "Appears in" -msgstr "" +msgstr "Apparaît dans" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Assign Challenge To" -msgstr "" +msgstr "Attribuer le défi à" #. module: gamification #: field:gamification.badge,rule_auth_user_ids:0 diff --git a/addons/gamification/i18n/it.po b/addons/gamification/i18n/it.po index 50d33792f06..cd2fe737da4 100644 --- a/addons/gamification/i18n/it.po +++ b/addons/gamification/i18n/it.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-04-07 16:25+0000\n" -"Last-Translator: Simone Bernini \n" +"PO-Revision-Date: 2015-05-22 13:45+0000\n" +"Last-Translator: Lorenzo Battistini - Agile BG " +"\n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-08 06:05+0000\n" -"X-Generator: Launchpad (build 17413)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: gamification #: model:email.template,body_html:gamification.email_template_badge_received diff --git a/addons/gamification/i18n/zh_CN.po b/addons/gamification/i18n/zh_CN.po new file mode 100644 index 00000000000..473afdd8400 --- /dev/null +++ b/addons/gamification/i18n/zh_CN.po @@ -0,0 +1,2024 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-28 04:46+0000\n" +"Last-Translator: Mouz_Wy \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2015-05-29 05:37+0000\n" +"X-Generator: Launchpad (build 17532)\n" + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_badge_received +msgid "" +"\n" +"

Congratulation, you have received the badge " +"${object.badge_id.name} !\n" +" % if object.sender_id\n" +" This badge was granted by " +"${object.sender_id.name}.\n" +" % endif\n" +"

\n" +"\n" +" % if object.comment\n" +"

${object.comment}

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

恭喜你获得一枚徽章${object.badge_id.name} !\n" +" % if object.sender_id\n" +" 勋章授予者 ${object.sender_id.name}.\n" +" % endif\n" +"

\n" +"\n" +" % if object.comment\n" +"

${object.comment}

\n" +" % endif\n" +" " + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_goal_reminder +msgid "" +"\n" +"
\n" +" Reminder ${object.name}\n" +"
\n" +" \n" +"

You have not updated your progress for the goal " +"${object.definition_id.name} (currently reached at ${object.completeness}%) " +"for at least ${object.remind_update_delay} days. Do not forget to do " +"it.

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

最近 ${object.remind_update_delay} 天内，你没有更新你的目标进度 " +"${object.definition_id.name} (当前完成 ${object.completeness}%)。 不要忘记去做。

\n" +" " + +#. module: gamification +#: model:email.template,body_html:gamification.simple_report_template +msgid "" +"\n" +"
\n" +" ${object.name}\n" +"
\n" +"

The following message contains the current progress for " +"the challenge ${object.name}

\n" +"\n" +"% if object.visibility_mode == 'personal':\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for line in ctx[\"challenge_lines\"]:\n" +" = 100:\n" +" style=\"font-weight:bold;\"\n" +" % endif\n" +" >\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +"
GoalTargetCurrentCompleteness
${line['name']}${line['target']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +" ${line['current']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +" ${line['completeness']} %
\n" +"% else:\n" +" % for line in ctx[\"challenge_lines\"]:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for goal in line['goals']:\n" +" = 100:\n" +" style=\"font-weight:bold;\"\n" +" % endif\n" +" >\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +"
${line['name']}
#PersonCompletenessCurrent
${goal['rank']}${goal['name']}${goal['completeness']}%${goal['current']}/${line['target']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +"
\n" +"\n" +"

\n" +"\n" +" % endfor\n" +"% endif\n" +" " +msgstr "" + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid "<=" +msgstr "小于等于" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:756 +#, python-format +msgid "" +"
Nobody has succeeded to reach every goal, no badge is rewared for this " +"challenge." +msgstr "如果没有人在这一挑战成功实现每一个目标,就没有勋章奖励。" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:754 +#, python-format +msgid "
Reward (badge %s) for every succeeding user was sent to %s." +msgstr "被送到 %s每一个成功用户的奖励（奖章 %s）。" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:763 +#, python-format +msgid "" +"
Special rewards were sent to the top competing users. The ranking for " +"this challenge is :" +msgstr "这个挑战是：特殊的奖励被派往互相竞争的顶级用户。" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.badge_list_action +msgid "" +"

\n" +" Click to create a badge. \n" +"

\n" +"

\n" +" A badge is a symbolic token granted to a user as a sign " +"of reward.\n" +" It can be deserved automatically when some conditions " +"are met or manually by users.\n" +" Some badges are harder than others to get with specific " +"conditions.\n" +"

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

\n" +" 点击创建一个勋章。 \n" +"

\n" +"

\n" +" 勋章授予用户作为一种奖励一个象征性的符号。\n" +" 它可以是满足一定条件时自动或手动的用户。\n" +" 一些勋章得到特定的条件比别人更难。\n" +"

\n" +" " + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.challenge_list_action +msgid "" +"

\n" +" Click to create a challenge. \n" +"

\n" +"

\n" +" Assign a list of goals to chosen users to evaluate " +"them.\n" +" The challenge can use a period (weekly, monthly...) for " +"automatic creation of goals.\n" +" The goals are created for the specified users or member " +"of the group.\n" +"

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

\n" +" 单击创建一个挑战。\n" +"

\n" +"

\n" +" 评价指定目标列表选择的用户。\n" +" 挑战可以使用一段时间（每周，每月……）自动生成目标。\n" +" 目标是为指定的用户或组成员创建的。\n" +"

\n" +" " + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.goal_definition_list_action +msgid "" +"

\n" +" Click to create a goal definition. \n" +"

\n" +"

\n" +" A goal definition is a technical model of goal defining " +"a condition to reach.\n" +" The dates, values to reach or users are defined in goal " +"instance.\n" +"

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

\n" +" 单击以创建目标定义。\n" +"

\n" +"

\n" +" 目标定义是在目标定义条件下完成的一个技术模型。\n" +" 在实例目标中定义的用户或完成的日期和价值。\n" +"

\n" +" " + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.goal_list_action +msgid "" +"

\n" +" Click to create a goal. \n" +"

\n" +"

\n" +" A goal is defined by a user and a goal definition.\n" +" Goals can be created automatically by using challenges.\n" +"

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

\n" +" 点击创建目标。\n" +"

\n" +"

\n" +" 一个目标是由用户和目标定义的。\n" +" 定义目标可以自动通过挑战来创建。\n" +"

\n" +" " + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.goals_from_challenge_act +msgid "" +"

\n" +" There is no goals associated to this challenge matching your " +"search.\n" +" Make sure that your challenge is active and assigned to at " +"least one user.\n" +"

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

\n" +" 没有相关的这种挑战符合搜索目标。 。\n" +" 请确认你的挑战是有效的，并分配给至少一个用户。\n" +"

\n" +" " + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid ">=" +msgstr "大于等于" + +#. module: gamification +#: help:gamification.goal.definition,condition:0 +msgid "" +"A goal is considered as completed when the current value is compared to the " +"value to reach" +msgstr "当一个目标的当前值达到目标值时被视为已完成" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "A selected list of users" +msgstr "已选的用户列表" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Accept" +msgstr "接受" + +#. module: gamification +#: field:gamification.goal.definition,action_id:0 +msgid "Action" +msgstr "动作" + +#. module: gamification +#: field:gamification.badge,active:0 +msgid "Active" +msgstr "有效" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Advanced Options" +msgstr "高级选项" + +#. module: gamification +#: field:gamification.badge,rule_auth:0 +msgid "Allowance to Grant" +msgstr "津贴补助" + +#. module: gamification +#: help:gamification.challenge,user_domain:0 +msgid "Alternative to a list of users" +msgstr "备选用户列表" + +#. module: gamification +#: field:gamification.challenge,category:0 +msgid "Appears in" +msgstr "出现在" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Assign Challenge To" +msgstr "指定的挑战" + +#. module: gamification +#: field:gamification.badge,rule_auth_user_ids:0 +msgid "Authorized Users" +msgstr "授权用户" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: execute a specific Python code" +msgstr "自动：执行一个特定的Python代码" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: number of records" +msgstr "自动：记录数" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: sum on a field" +msgstr "自动:金额字段" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +#: field:gamification.badge,name:0 +#: field:gamification.badge.user,badge_id:0 +#: field:gamification.badge.user.wizard,badge_id:0 +msgid "Badge" +msgstr "勋章" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Badge Description" +msgstr "勋章描述" + +#. module: gamification +#: model:mail.message.subtype,description:gamification.mt_badge_granted +#: model:mail.message.subtype,name:gamification.mt_badge_granted +msgid "Badge Granted" +msgstr "授予勋章" + +#. module: gamification +#: view:gamification.badge:gamification.badge_list_view +msgid "Badge List" +msgstr "勋章列表" + +#. module: gamification +#: field:gamification.badge.user,badge_name:0 +msgid "Badge Name" +msgstr "勋章名称" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.badge_list_action +#: model:ir.ui.menu,name:gamification.gamification_badge_menu +msgid "Badges" +msgstr "勋章" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Badges are granted when a challenge is finished. This is either at the end " +"of a running period (eg: end of the month for a monthly challenge), at the " +"end date of a challenge (if no periodicity is set) or when the challenge is " +"manually closed." +msgstr "" +"当完成一个任务时授予一枚勋章，这是在一个运行周期结束时（如：最后的每月挑战月），在一个挑战的结束日期（如果没有周期性设置）或挑战时的手动关闭。" + +#. module: gamification +#: field:gamification.goal.definition,batch_mode:0 +msgid "Batch Mode" +msgstr "批量处理" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_idea +msgid "Brilliant" +msgstr "才华横溢" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Can not grant" +msgstr "不能授予" + +#. module: gamification +#: code:addons/gamification/models/goal.py:457 +#, python-format +msgid "Can not modify the configuration of a started goal" +msgstr "不能修改一个已开始的目标配置" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Cancel" +msgstr "取消" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Canceled" +msgstr "取消" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Category" +msgstr "类别" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: field:gamification.challenge.line,challenge_id:0 +#: field:gamification.goal,challenge_id:0 +msgid "Challenge" +msgstr "挑战" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.challenge_wizard +msgid "Challenge Description" +msgstr "任务描述" + +#. module: gamification +#: field:gamification.goal,line_id:0 +msgid "Challenge Line" +msgstr "任务行" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.challenge.line:gamification.challenge_line_list_view +msgid "Challenge Lines" +msgstr "任务行" + +#. module: gamification +#: field:gamification.challenge,name:0 +msgid "Challenge Name" +msgstr "任务名称" + +#. module: gamification +#: field:gamification.badge.user,challenge_id:0 +msgid "Challenge originating" +msgstr "任务开始" + +#. module: gamification +#: help:gamification.goal,challenge_id:0 +msgid "" +"Challenge that generated the goal, assign challenge to users to generate " +"goals with a value in this field." +msgstr "已产生目标的任务，分配具体的目标任务给用户" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: model:ir.actions.act_window,name:gamification.challenge_list_action +#: model:ir.ui.menu,name:gamification.gamification_challenge_menu +msgid "Challenges" +msgstr "任务" + +#. module: gamification +#: help:gamification.badge,rule_max:0 +msgid "Check to set a monthly limit per person of sending this badge" +msgstr "检查设定每人每月限额发送此勋章" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Clickable Goals" +msgstr "点击目标" + +#. module: gamification +#: field:gamification.goal,closed:0 +msgid "Closed goal" +msgstr "关闭目标" + +#. module: gamification +#: field:gamification.badge.user,comment:0 +#: field:gamification.badge.user.wizard,comment:0 +msgid "Comment" +msgstr "评论" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_discover +msgid "Complete your Profile" +msgstr "填写您的个人资料" + +#. module: gamification +#: field:gamification.goal,completeness:0 +msgid "Completeness" +msgstr "完整性" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,computation_mode:0 +msgid "Computation Mode" +msgstr "计算方式" + +#. module: gamification +#: field:gamification.goal,computation_mode:0 +msgid "Computation mode" +msgstr "计算方式" + +#. module: gamification +#: field:gamification.challenge.line,condition:0 +msgid "Condition" +msgstr "状态" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.action_new_simplified_res_users +msgid "Create User" +msgstr "创建用户" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.action_new_simplified_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "为系统创建和管理用户。在一段时间内用该系统的用户可以暂不激活。你还可以给用户分配某一个组，以便他们能用到系统的指定功能。" + +#. module: gamification +#: field:gamification.badge.user,create_date:0 +msgid "Created" +msgstr "新建" + +#. module: gamification +#: field:gamification.badge,create_uid:0 +#: field:gamification.badge.user.wizard,create_uid:0 +#: field:gamification.challenge,create_uid:0 +#: field:gamification.challenge.line,create_uid:0 +#: field:gamification.goal,create_uid:0 +#: field:gamification.goal.definition,create_uid:0 +#: field:gamification.goal.wizard,create_uid:0 +msgid "Created by" +msgstr "创建人" + +#. module: gamification +#: field:gamification.badge,create_date:0 +#: field:gamification.badge.user.wizard,create_date:0 +#: field:gamification.challenge,create_date:0 +#: field:gamification.challenge.line,create_date:0 +#: field:gamification.goal,create_date:0 +#: field:gamification.goal.definition,create_date:0 +#: field:gamification.goal.wizard,create_date:0 +msgid "Created on" +msgstr "创建于" + +#. module: gamification +#: field:gamification.badge.user,create_uid:0 +msgid "Creator" +msgstr "创建人" + +#. module: gamification +#: field:gamification.goal.wizard,current:0 +msgid "Current" +msgstr "当前" + +#. module: gamification +#: field:gamification.goal,current:0 +msgid "Current Value" +msgstr "当前值" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Daily" +msgstr "日报" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Data" +msgstr "数据" + +#. module: gamification +#: field:gamification.goal.definition,field_date_id:0 +msgid "Date Field" +msgstr "日期字段" + +#. module: gamification +#: help:gamification.badge,message_last_post:0 +#: help:gamification.challenge,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "最新消息记录的发布日期。" + +#. module: gamification +#: help:gamification.challenge,category:0 +msgid "Define the visibility of the challenge through menus" +msgstr "通过菜单定义的可见性的挑战" + +#. module: gamification +#: help:gamification.goal.definition,computation_mode:0 +msgid "" +"Defined how will be computed the goals. The result of the operation will be " +"stored in the field 'Current'." +msgstr "定义将计算的目标，操作的结果存储在“当前”。" + +#. module: gamification +#: field:gamification.goal,definition_condition:0 +msgid "Definition Condition" +msgstr "定义条件" + +#. module: gamification +#: field:gamification.goal,definition_description:0 +msgid "Definition Description" +msgstr "定义说明" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Depending on the Display mode, reports will be individual or shared." +msgstr "根据不同的显示模式，报告将是个人或共享。" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Describe the challenge: what is does, who it targets, why it matters..." +msgstr "描述了挑战：什么是什么，谁是目标，它为什么重要" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Describe what they did and why it matters (will be public)" +msgstr "描述他们做了什么以及为什么会有这件事情（将会公开）" + +#. module: gamification +#: field:gamification.badge,description:0 +#: field:gamification.challenge,description:0 +msgid "Description" +msgstr "描述" + +#. module: gamification +#: field:gamification.challenge,visibility_mode:0 +#: field:gamification.goal,definition_display:0 +msgid "Display Mode" +msgstr "显示模式" + +#. module: gamification +#: field:gamification.goal.definition,display_mode:0 +msgid "Displayed as" +msgstr "显示为" + +#. module: gamification +#: field:gamification.goal.definition,batch_distinctive_field:0 +msgid "Distinctive field for batch user" +msgstr "批处理用户的特有字段" + +#. module: gamification +#: help:gamification.goal.definition,domain:0 +msgid "" +"Domain for filtering records. General rule, not user depending, e.g. " +"[('state', '=', 'done')]. The expression can contain reference to 'user' " +"which is a browse record of the current user if not in batch mode." +msgstr "" +"域过滤记录。一般规则，不是用户依赖的，例如.[('state', '=', 'done')]. " +"如果不是在批处理模式下，该规则可以包含当前用户的浏览记录作为参考给“user”。" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +msgid "Done" +msgstr "完成" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: selection:gamification.goal,state:0 +msgid "Draft" +msgstr "草稿" + +#. module: gamification +#: field:gamification.challenge,end_date:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,end_date:0 +msgid "End Date" +msgstr "截止日期" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:561 +#: code:addons/gamification/models/goal.py:148 +#: code:addons/gamification/models/goal.py:457 +#, python-format +msgid "Error!" +msgstr "出错！" + +#. module: gamification +#: help:gamification.goal.definition,batch_mode:0 +msgid "Evaluate the expression in batch instead of once for each user" +msgstr "批量评估每个用户的表现" + +#. module: gamification +#: field:gamification.goal.definition,batch_user_expression:0 +msgid "Evaluted expression for batch mode" +msgstr "评估表现批处理模式" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Even if the challenge is failed, best challengers will be rewarded" +msgstr "即使挑战失败，最好的挑战者也将被奖励" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "Everyone" +msgstr "大家" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Exclusive (done or not-done)" +msgstr "独家（做或不做的）" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Failed" +msgstr "失败的" + +#. module: gamification +#: field:gamification.goal.definition,field_id:0 +msgid "Field to Sum" +msgstr "字段总计" + +#. module: gamification +#: field:gamification.goal.definition,domain:0 +msgid "Filter Domain" +msgstr "筛选域" + +#. module: gamification +#: field:gamification.badge,message_follower_ids:0 +#: field:gamification.challenge,message_follower_ids:0 +msgid "Followers" +msgstr "追随者" + +#. module: gamification +#: field:gamification.challenge,reward_first_id:0 +msgid "For 1st user" +msgstr "第一个用户" + +#. module: gamification +#: field:gamification.challenge,reward_second_id:0 +msgid "For 2nd user" +msgstr "第二个用户" + +#. module: gamification +#: field:gamification.challenge,reward_third_id:0 +msgid "For 3rd user" +msgstr "第三个用户" + +#. module: gamification +#: field:gamification.challenge,reward_id:0 +msgid "For Every Succeding User" +msgstr "每一个成功的用户" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Formating Options" +msgstr "格式化选项" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "From" +msgstr "从" + +#. module: gamification +#: field:gamification.goal.definition,full_suffix:0 +msgid "Full Suffix" +msgstr "完整的后缀" + +#. module: gamification +#: model:ir.module.category,name:gamification.module_goal_category +msgid "Gamification" +msgstr "游戏性" + +#. module: gamification +#: model:ir.ui.menu,name:gamification.gamification_menu +msgid "Gamification Tools" +msgstr "游戏化工具" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge +msgid "Gamification badge" +msgstr "游戏化勋章" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge +msgid "Gamification challenge" +msgstr "游戏化任务" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge_line +msgid "Gamification generic goal for challenge" +msgstr "任务游戏化的一般目标" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal_definition +msgid "Gamification goal definition" +msgstr "游戏化的目标定义" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal +msgid "Gamification goal instance" +msgstr "游戏化的目标实例" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge_user +msgid "Gamification user badge" +msgstr "游戏化用户勋章" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.goal:gamification.goal_form_view +#: field:gamification.goal.wizard,goal_id:0 +msgid "Goal" +msgstr "目标" + +#. module: gamification +#: field:gamification.challenge.line,definition_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,definition_id:0 +#: field:gamification.goal.definition,name:0 +msgid "Goal Definition" +msgstr "目标定义" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_list_view +#: model:ir.actions.act_window,name:gamification.goal_definition_list_action +#: model:ir.ui.menu,name:gamification.gamification_definition_menu +msgid "Goal Definitions" +msgstr "目标定义" + +#. module: gamification +#: field:gamification.goal.definition,description:0 +msgid "Goal Description" +msgstr "目标描述" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Failed" +msgstr "目标失败" + +#. module: gamification +#: view:gamification.goal:gamification.goal_list_view +msgid "Goal List" +msgstr "目标清单" + +#. module: gamification +#: field:gamification.goal.definition,condition:0 +msgid "Goal Performance" +msgstr "目标性能" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Reached" +msgstr "目标达成" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.challenge_list_view +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Goal definitions" +msgstr "目标定义" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.challenge:gamification.view_challenge_wizard +#: model:ir.actions.act_window,name:gamification.goal_list_action +#: model:ir.ui.menu,name:gamification.gamification_goal_menu +msgid "Goals" +msgstr "目标" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_good_job +msgid "Good Job" +msgstr "好工作" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Grant" +msgstr "授予" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: model:ir.actions.act_window,name:gamification.action_grant_wizard +msgid "Grant Badge" +msgstr "授予奖章" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Grant Badge To" +msgstr "给予勋章" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Grant this Badge" +msgstr "授予这枚勋章" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "Granted by" +msgstr "授予者" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Granting" +msgstr "授予" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: view:gamification.goal:gamification.goal_search_view +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Group By" +msgstr "分组按" + +#. module: gamification +#: help:gamification.challenge,report_message_group_id:0 +msgid "Group that will receive a copy of the report in addition to the user" +msgstr "除了用户，公司将接收报告的副本" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "HR Challenges" +msgstr "人力资源任务" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_hidden +msgid "Hidden" +msgstr "隐藏" + +#. module: gamification +#: help:gamification.badge,message_summary:0 +#: help:gamification.challenge,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "持有喋喋不休摘要（邮件数量，……）。本文是以HTML格式直接插在看板的看法。" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "How to compute the goal?" +msgstr "如何计算目标？" + +#. module: gamification +#: field:gamification.badge,id:0 +#: field:gamification.badge.user,id:0 +#: field:gamification.badge.user.wizard,id:0 +#: field:gamification.challenge,id:0 +#: field:gamification.challenge.line,id:0 +#: field:gamification.goal,id:0 +#: field:gamification.goal.definition,id:0 +#: field:gamification.goal.wizard,id:0 +msgid "ID" +msgstr "ID" + +#. module: gamification +#: field:gamification.goal.definition,res_id_field:0 +msgid "ID Field of user" +msgstr "用户ID字段" + +#. module: gamification +#: help:gamification.badge,remaining_sending:0 +msgid "If a maxium is set" +msgstr "如果一个最大设置" + +#. module: gamification +#: help:gamification.badge,message_unread:0 +#: help:gamification.challenge,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "查看是否有需要留意的新信息。" + +#. module: gamification +#: help:gamification.badge.user,challenge_id:0 +msgid "If this badge was rewarded through a challenge" +msgstr "" + +#. module: gamification +#: field:gamification.badge,image:0 +msgid "Image" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,state:0 +msgid "In Progress" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"In batch mode, the domain is evaluated globally. If enabled, do not use " +"keyword 'user' in above filter domain." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_distinctive_field:0 +msgid "" +"In batch mode, this indicates which field distinct one user form the other, " +"e.g. user_id, partner_id..." +msgstr "" + +#. module: gamification +#: help:gamification.goal,last_update:0 +msgid "" +"In case of manual goal, reminders are sent if the goal as not been updated " +"for a while (defined in challenge). Ignored in case of non-manual goal or " +"goal not linked to a challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "In progress" +msgstr "进展" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Individual Goals" +msgstr "个人目标" + +#. module: gamification +#: field:gamification.goal.definition,model_inherited_model_ids:0 +msgid "Inherited models" +msgstr "被继承的模块" + +#. module: gamification +#: code:addons/gamification/models/goal.py:334 +#, python-format +msgid "Invalid return content from the evaluation of code for definition %s" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_invite +msgid "Invite new Users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Invited" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:105 +#, python-format +msgid "Invited Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_is_follower:0 +#: field:gamification.challenge,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_last_post:0 +#: field:gamification.challenge,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,last_report_date:0 +msgid "Last Report Date" +msgstr "" + +#. module: gamification +#: field:gamification.goal,last_update:0 +msgid "Last Update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,write_uid:0 +#: field:gamification.badge.user,write_uid:0 +#: field:gamification.badge.user.wizard,write_uid:0 +#: field:gamification.challenge,write_uid:0 +#: field:gamification.challenge.line,write_uid:0 +#: field:gamification.goal,write_uid:0 +#: field:gamification.goal.definition,write_uid:0 +#: field:gamification.goal.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: gamification +#: field:gamification.badge,write_date:0 +#: field:gamification.badge.user,write_date:0 +#: field:gamification.badge.user.wizard,write_date:0 +#: field:gamification.challenge,write_date:0 +#: field:gamification.challenge.line,write_date:0 +#: field:gamification.goal,write_date:0 +#: field:gamification.goal.definition,write_date:0 +#: field:gamification.goal.wizard,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Leader Board (Group Ranking)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_max_number:0 +msgid "Limitation Number" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Line List" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,line_ids:0 +msgid "List of goals that will be set" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_ids:0 +msgid "List of users participating to the challenge" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_nbr_following +msgid "Mail Group Following" +msgstr "" + +#. module: gamification +#: model:res.groups,name:gamification.group_goal_manager +msgid "Manager" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_ids:0 +#: field:gamification.challenge,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_ids:0 +#: help:gamification.challenge,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,model_id:0 +msgid "Model" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_monetary:0 +msgid "Monetary" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,monetary:0 +msgid "Monetary Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_max:0 +msgid "Monthly Limited Sending" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_this_month:0 +msgid "Monthly total" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "My Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_monthly_sending:0 +msgid "My Monthly Sending Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_this_month:0 +msgid "My Monthly Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my:0 +msgid "My Total" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,name:0 +msgid "Name" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Never" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,remind_update_delay:0 +msgid "Never reminded if no value or zero is specified." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,next_report_date:0 +msgid "Next Report Date" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "No monthly sending limit" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "No one, assigned through challenges" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:766 +#, python-format +msgid "Nobody reached the required conditions to receive special badges." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +msgid "Non recurring" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,remind_update_delay:0 +msgid "Non-updated manual goals will be reminded after" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Notification Messages" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count_distinct:0 +msgid "Number of users" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "On change" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_badge_ids:0 +msgid "Only the people having these badges can give this badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_user_ids:0 +msgid "Only these people can give this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Optimisation" +msgstr "" + +#. module: gamification +#: field:gamification.badge,owner_ids:0 +msgid "Owners" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Participating" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "People having some badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Period" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,period:0 +msgid "" +"Period of automatic goal assigment. If none is selected, should be launched " +"manually." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,period:0 +msgid "Periodicity" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_problem_solver +msgid "Problem Solver" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Progressive (using numerical values)" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,compute_code:0 +msgid "Python Code" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,compute_code:0 +msgid "" +"Python code to be executed for each user. 'result' should contains the new " +"current value. Evaluated user can be access through object.user_id." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Reached" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reached when current value is" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Recorded manually" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reference" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Refresh Challenge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reject" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Related" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.goals_from_challenge_act +msgid "Related Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,remaining_sending:0 +msgid "Remaining Sending Allowed" +msgstr "" + +#. module: gamification +#: field:gamification.goal,remind_update_delay:0 +msgid "Remind delay" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Reminders for Manual Goals" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_frequency:0 +msgid "Report Frequency" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_template_id:0 +msgid "Report Template" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_badge_ids:0 +msgid "Required Badges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reset Completion" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,manager_id:0 +msgid "Responsible" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:561 +#, python-format +msgid "Retrieving progress for personal challenge without user information" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reward" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_failure:0 +msgid "Reward Bests if not Succeeded?" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_realtime:0 +msgid "Reward as soon as every goal is reached" +msgstr "" + +#. module: gamification +#: field:gamification.badge,challenge_ids:0 +msgid "Reward of Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,goal_definition_ids:0 +msgid "Rewarded by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Rewards for challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Running" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Running Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Schedule" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Search Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Search Goal Definitions" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Search Goals" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "" +"Security rules to define who is allowed to manually grant badges. Not " +"enforced for administrator." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Send Report" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_group_id:0 +msgid "Send a copy to" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,sender_id:0 +msgid "Sender" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: gamification +#: help:gamification.challenge.line,sequence:0 +msgid "Sequence number for ordering" +msgstr "" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Set the current value you have reached for this goal" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_data +msgid "Set your Company Data" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_logo +msgid "Set your Company Logo" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_timezone +msgid "Set your Timezone" +msgstr "" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_configure +msgid "Setup your Company" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Start Challenge" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,start_date:0 +#: field:gamification.goal,start_date:0 +msgid "Start Date" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Start goal" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: field:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,state:0 +msgid "State" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Statistics" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Subscriptions" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_full_suffix:0 +#: field:gamification.goal,definition_suffix:0 +#: field:gamification.goal.definition,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,invited_user_ids:0 +msgid "Suggest to users" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_summary:0 +#: field:gamification.challenge,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,target_goal:0 +msgid "Target Value to Reach" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:32 +#: code:addons/gamification/static/src/xml/gamification.xml:54 +#, python-format +msgid "Target:" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:35 +#: code:addons/gamification/static/src/xml/gamification.xml:57 +#, python-format +msgid "Target: <=" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "Target: less than" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,action_id:0 +msgid "The action that will be called to update the goal value." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:750 +#, python-format +msgid "The challenge %s is finished." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,full_suffix:0 +msgid "The currency and suffix field" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_date_id:0 +msgid "The date to use for the time period evaluated" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,end_date:0 +msgid "" +"The day a new challenge will be automatically closed. If no periodicity is " +"set, will use this date as the goal end date." +msgstr "" + +#. module: gamification +#: help:gamification.challenge,start_date:0 +msgid "" +"The day a new challenge will be automatically started. If no periodicity is " +"set, will use this date as the goal start date." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:148 +#, python-format +msgid "" +"The domain for the definition %s seems incorrect, please check it.\n" +"\n" +"%s" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_id:0 +msgid "The field containing the value to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,res_id_field:0 +msgid "" +"The field name on the user profile (res.users) containing the value for " +"res_id for action." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The higher the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,owner_ids:0 +msgid "The list of instances of this badge granted to users" +msgstr "" + +#. module: gamification +#: help:gamification.badge,unique_owner_ids:0 +msgid "The list of unique users having received this badge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The lower the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max_number:0 +msgid "" +"The maximum number of time this badge can be sent per month per person." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,model_id:0 +msgid "The model object for the field to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal,remind_update_delay:0 +msgid "" +"The number of days after which the user assigned to a manual goal will be " +"reminded. Never reminded if no value is specified." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_this_month:0 +msgid "" +"The number of time the current user has received this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my:0 +msgid "The number of time the current user has received this badge." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_monthly_sending:0 +msgid "The number of time the current user has sent this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count_distinct:0 +msgid "The number of time this badge has been received by unique users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_this_month:0 +msgid "The number of time this badge has been received this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count:0 +msgid "The number of time this badge has been received." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,monetary:0 +msgid "The target and current value are defined in the company currency." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,suffix:0 +msgid "The unit of the target and current values" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,manager_id:0 +msgid "The user responsible for the challenge." +msgstr "" + +#. module: gamification +#: help:gamification.badge.user,sender_id:0 +msgid "The user who has send the badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,goal_definition_ids:0 +msgid "" +"The users that have succeeded theses goals will receive automatically the " +"badge." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_user_expression:0 +msgid "" +"The value to compare with the distinctive field. The expression can contain " +"reference to 'user' which is a browse record of the current user, e.g. " +"user.id, user.partner_id.id..." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "There is no reward upon completion of this challenge." +msgstr "" + +#. module: gamification +#: help:gamification.goal,closed:0 +msgid "These goals will not be recomputed." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:238 +#, python-format +msgid "This badge can not be sent by users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,image:0 +msgid "This field holds the image used for the badge, limited to 256x256" +msgstr "" + +#. module: gamification +#: field:gamification.goal,target_goal:0 +msgid "To Reach" +msgstr "" + +#. module: gamification +#: field:gamification.goal,to_update:0 +msgid "To update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count:0 +msgid "Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,unique_owner_ids:0 +msgid "Unique Owners" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_suffix:0 +msgid "Unit" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_unread:0 +#: field:gamification.challenge,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Update" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:491 +#, python-format +msgid "Update %s" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,user_id:0 +#: field:gamification.badge.user.wizard,user_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,user_id:0 +msgid "User" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,user_domain:0 +msgid "User domain" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,user_ids:0 +#: model:ir.model,name:gamification.model_res_users +msgid "Users" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:238 +#: code:addons/gamification/models/badge.py:240 +#: code:addons/gamification/models/badge.py:242 +#: code:addons/gamification/models/badge.py:244 +#: code:addons/gamification/wizard/grant_badge.py:43 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth:0 +msgid "Who can grant this badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Who would you like to reward?" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,reward_realtime:0 +msgid "" +"With this option enabled, a user can receive a badge only once. The top 3 " +"badges are still rewarded only at the end of the challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:240 +#, python-format +msgid "You are not in the user allowed list." +msgstr "" + +#. module: gamification +#: code:addons/gamification/wizard/grant_badge.py:43 +#, python-format +msgid "You can not grant a badge to yourself" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "You can still grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:242 +#, python-format +msgid "You do not have the required badges." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:244 +#, python-format +msgid "You have already sent this badge too many time this month." +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "badges this month" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.goal:gamification.goal_form_view +msgid "days" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "e.g. Monthly Sales Objectives" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. days" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"e.g. result = pool.get('mail.followers').search(cr, uid, [('res_model', '=', " +"'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], " +"count=True, context=context)" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. user.partner_id.id" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "granted," +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:108 +#, python-format +msgid "more details..." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "or" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "refresh" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "reply later" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "than the target." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "the" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "this month" +msgstr "" diff --git a/addons/gamification_sale_crm/i18n/zh_CN.po b/addons/gamification_sale_crm/i18n/zh_CN.po new file mode 100644 index 00000000000..93cfaf4c7e2 --- /dev/null +++ b/addons/gamification_sale_crm/i18n/zh_CN.po @@ -0,0 +1,115 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-22 05:12+0000\n" +"Last-Translator: Mouz_Wy \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "Customer Refunds" +msgstr "退款" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close +msgid "Days to Close a Deal" +msgstr "订单完成天数" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing +msgid "Lead Acquisition" +msgstr "获取线索" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call +msgid "Logged Calls" +msgstr "有记录的通话" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale +msgid "Monthly Sales Targets" +msgstr "月销售目标" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "New Leads" +msgstr "新线索" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "New Opportunities" +msgstr "新商机" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "New Sales Orders" +msgstr "新的销售订单" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order +msgid "Paid Sales Orders" +msgstr "支付交易" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open +msgid "Time to Qualify a Lead" +msgstr "评估线索所需时间" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds +msgid "Total Customer Refunds" +msgstr "总退款" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices +msgid "Total Invoiced" +msgstr "发票总额" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order +msgid "Total Paid Sales Orders" +msgstr "支付交易总额" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call +msgid "calls" +msgstr "通话" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open +msgid "days" +msgstr "天" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "invoices" +msgstr "发票" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "leads" +msgstr "线索" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "opportunities" +msgstr "商机" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "orders" +msgstr "订单" diff --git a/addons/google_calendar/i18n/oc.po b/addons/google_calendar/i18n/oc.po deleted file mode 100644 index 19f18d567ed..00000000000 --- a/addons/google_calendar/i18n/oc.po +++ /dev/null @@ -1,396 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:43+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"/google_account/authentication\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Calendar API\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Consent Screen\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Create Project\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Redirect RI\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "'Create Client ID'" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "'Create New Client ID'" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "'Credentials'" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "'Web Application'" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "(from menu APIs and auth) and click on button" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid ") that you need to insert in the 2 fields below !" -msgstr "" - -#. module: google_calendar -#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar -msgid "API Configuration" -msgstr "" - -#. module: google_calendar -#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config -msgid "API Credentials" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 -#, python-format -msgid "" -"All events have been disconnected from your previous account. You can now " -"restart the synchronization" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 -#, python-format -msgid "" -"An administrator needs to configure Google Synchronization before you can " -"use it!" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 -#, python-format -msgid "" -"An error occured while disconnecting events from your previous account. " -"Please retry or contact your administrator." -msgstr "" - -#. module: google_calendar -#: model:ir.model,name:google_calendar.model_calendar_attendee -msgid "Attendee information" -msgstr "" - -#. module: google_calendar -#: view:res.users:google_calendar.view_users_form -msgid "Calendar" -msgstr "" - -#. module: google_calendar -#: field:res.users,google_calendar_cal_id:0 -msgid "Calendar ID" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Click on" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Client ID" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Client Secret" -msgstr "" - -#. module: google_calendar -#: field:base.config.settings,cal_client_id:0 -msgid "Client_id" -msgstr "" - -#. module: google_calendar -#: field:base.config.settings,cal_client_secret:0 -msgid "Client_key" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Connect on your google account and go to" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 -#, python-format -msgid "Do you want to do this now?" -msgstr "" - -#. module: google_calendar -#: model:ir.model,name:google_calendar.model_calendar_event -msgid "Event" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"Fill in the Name of application and check that the platform is well on" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 -#, python-format -msgid "Google" -msgstr "" - -#. module: google_calendar -#: field:calendar.attendee,google_internal_event_id:0 -msgid "Google Calendar Event Id" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Google Client ID" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Google Client Secret" -msgstr "" - -#. module: google_calendar -#: sql_constraint:calendar.attendee:0 -msgid "Google ID should be unique!" -msgstr "" - -#. module: google_calendar -#: field:google.calendar,id:0 -msgid "ID" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 -#, python-format -msgid "" -"In order to do this, you first need to disconnect all existing events from " -"the old account." -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "In the menu on left side, select the sub menu" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"In the menu on left side, select the sub menu APIs (from menu APIs and auth) " -"and activate" -msgstr "" - -#. module: google_calendar -#: help:res.users,google_calendar_cal_id:0 -msgid "" -"Last Calendar ID who has been synchronized. If it is changed, we remove all " -"links between GoogleID and Odoo Google Internal ID" -msgstr "" - -#. module: google_calendar -#: field:res.users,google_calendar_last_sync_date:0 -msgid "Last synchro date" -msgstr "" - -#. module: google_calendar -#: field:calendar.attendee,oe_synchro_date:0 -msgid "Odoo Synchro Date" -msgstr "" - -#. module: google_calendar -#: field:calendar.event,oe_update_date:0 -msgid "Odoo Update Date" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Once done, you will have the both informations (" -msgstr "" - -#. module: google_calendar -#: field:res.users,google_calendar_rtoken:0 -msgid "Refresh Token" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Return at Top" -msgstr "" - -#. module: google_calendar -#: field:base.config.settings,google_cal_sync:0 -msgid "" -"Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 -#, python-format -msgid "Sync with" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 -#, python-format -msgid "" -"The Google Synchronization needs to be configured before you can use it, do " -"you want to do it now?" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 -#, python-format -msgid "" -"The account you are trying to synchronize (%s) is not the same as the last " -"one used (%s)!" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"To finish, you just need to create a \"consent screen\" by clicking on" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"To setup the signin process with Google, first you have to perform the " -"following steps" -msgstr "" - -#. module: google_calendar -#: field:res.users,google_calendar_token_validity:0 -msgid "Token Validity" -msgstr "" - -#. module: google_calendar -#: field:base.config.settings,server_uri:0 -msgid "URI for tuto" -msgstr "" - -#. module: google_calendar -#: field:res.users,google_calendar_token:0 -msgid "User token" -msgstr "" - -#. module: google_calendar -#: model:ir.model,name:google_calendar.model_res_users -msgid "Users" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "When it's done, check that the button of" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "You can now click on" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"You should now configure the allowed pages on which you will be redirected. " -"To do it, you need to complete the field" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 -#, python-format -msgid "" -"You will be redirected to Google to authorize access to your calendar!" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"You will need to accept again the \"Google APIs Terms of services\" and " -"\"Calendar API Terms of service\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "and" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"and enter a project name and change your id if you want. Don't forget to " -"accept the Terms of Services" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "and set as value (your own domain followed by" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "by clicking on button \"OFF\"." -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "https://cloud.google.com/console" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "in the left menu." -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "is well in green and with text \"ON\"" -msgstr "" diff --git a/addons/google_calendar/i18n/tlh.po b/addons/google_calendar/i18n/tlh.po deleted file mode 100644 index 6ba864c48d6..00000000000 --- a/addons/google_calendar/i18n/tlh.po +++ /dev/null @@ -1,396 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:43+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"/google_account/authentication\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Calendar API\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Consent Screen\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Create Project\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Redirect RI\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "'Create Client ID'" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "'Create New Client ID'" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "'Credentials'" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "'Web Application'" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "(from menu APIs and auth) and click on button" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid ") that you need to insert in the 2 fields below !" -msgstr "" - -#. module: google_calendar -#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar -msgid "API Configuration" -msgstr "" - -#. module: google_calendar -#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config -msgid "API Credentials" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 -#, python-format -msgid "" -"All events have been disconnected from your previous account. You can now " -"restart the synchronization" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 -#, python-format -msgid "" -"An administrator needs to configure Google Synchronization before you can " -"use it!" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 -#, python-format -msgid "" -"An error occured while disconnecting events from your previous account. " -"Please retry or contact your administrator." -msgstr "" - -#. module: google_calendar -#: model:ir.model,name:google_calendar.model_calendar_attendee -msgid "Attendee information" -msgstr "" - -#. module: google_calendar -#: view:res.users:google_calendar.view_users_form -msgid "Calendar" -msgstr "" - -#. module: google_calendar -#: field:res.users,google_calendar_cal_id:0 -msgid "Calendar ID" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Click on" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Client ID" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Client Secret" -msgstr "" - -#. module: google_calendar -#: field:base.config.settings,cal_client_id:0 -msgid "Client_id" -msgstr "" - -#. module: google_calendar -#: field:base.config.settings,cal_client_secret:0 -msgid "Client_key" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Connect on your google account and go to" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 -#, python-format -msgid "Do you want to do this now?" -msgstr "" - -#. module: google_calendar -#: model:ir.model,name:google_calendar.model_calendar_event -msgid "Event" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"Fill in the Name of application and check that the platform is well on" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 -#, python-format -msgid "Google" -msgstr "" - -#. module: google_calendar -#: field:calendar.attendee,google_internal_event_id:0 -msgid "Google Calendar Event Id" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Google Client ID" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Google Client Secret" -msgstr "" - -#. module: google_calendar -#: sql_constraint:calendar.attendee:0 -msgid "Google ID should be unique!" -msgstr "" - -#. module: google_calendar -#: field:google.calendar,id:0 -msgid "ID" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 -#, python-format -msgid "" -"In order to do this, you first need to disconnect all existing events from " -"the old account." -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "In the menu on left side, select the sub menu" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"In the menu on left side, select the sub menu APIs (from menu APIs and auth) " -"and activate" -msgstr "" - -#. module: google_calendar -#: help:res.users,google_calendar_cal_id:0 -msgid "" -"Last Calendar ID who has been synchronized. If it is changed, we remove all " -"links between GoogleID and Odoo Google Internal ID" -msgstr "" - -#. module: google_calendar -#: field:res.users,google_calendar_last_sync_date:0 -msgid "Last synchro date" -msgstr "" - -#. module: google_calendar -#: field:calendar.attendee,oe_synchro_date:0 -msgid "Odoo Synchro Date" -msgstr "" - -#. module: google_calendar -#: field:calendar.event,oe_update_date:0 -msgid "Odoo Update Date" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Once done, you will have the both informations (" -msgstr "" - -#. module: google_calendar -#: field:res.users,google_calendar_rtoken:0 -msgid "Refresh Token" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Return at Top" -msgstr "" - -#. module: google_calendar -#: field:base.config.settings,google_cal_sync:0 -msgid "" -"Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 -#, python-format -msgid "Sync with" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 -#, python-format -msgid "" -"The Google Synchronization needs to be configured before you can use it, do " -"you want to do it now?" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 -#, python-format -msgid "" -"The account you are trying to synchronize (%s) is not the same as the last " -"one used (%s)!" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"To finish, you just need to create a \"consent screen\" by clicking on" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"To setup the signin process with Google, first you have to perform the " -"following steps" -msgstr "" - -#. module: google_calendar -#: field:res.users,google_calendar_token_validity:0 -msgid "Token Validity" -msgstr "" - -#. module: google_calendar -#: field:base.config.settings,server_uri:0 -msgid "URI for tuto" -msgstr "" - -#. module: google_calendar -#: field:res.users,google_calendar_token:0 -msgid "User token" -msgstr "" - -#. module: google_calendar -#: model:ir.model,name:google_calendar.model_res_users -msgid "Users" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "When it's done, check that the button of" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "You can now click on" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"You should now configure the allowed pages on which you will be redirected. " -"To do it, you need to complete the field" -msgstr "" - -#. module: google_calendar -#. openerp-web -#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 -#, python-format -msgid "" -"You will be redirected to Google to authorize access to your calendar!" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"You will need to accept again the \"Google APIs Terms of services\" and " -"\"Calendar API Terms of service\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "and" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"and enter a project name and change your id if you want. Don't forget to " -"accept the Terms of Services" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "and set as value (your own domain followed by" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "by clicking on button \"OFF\"." -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "https://cloud.google.com/console" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "in the left menu." -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "is well in green and with text \"ON\"" -msgstr "" diff --git a/addons/google_drive/i18n/fr.po b/addons/google_drive/i18n/fr.po index f820b6dfa40..2410eeeee68 100644 --- a/addons/google_drive/i18n/fr.po +++ b/addons/google_drive/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 22:40+0000\n" +"Last-Translator: Olivier Dony (Odoo) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:43+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form @@ -97,7 +97,7 @@ msgstr "" #. module: google_drive #: view:base.config.settings:google_drive.inherited_google_view_general_configuration msgid "Configure your templates" -msgstr "" +msgstr "Configurer vos modèles" #. module: google_drive #: field:google.drive.config,create_uid:0 @@ -240,7 +240,7 @@ msgstr "" #. module: google_drive #: field:google.drive.config,name:0 msgid "Template Name" -msgstr "" +msgstr "Nom du modèle" #. module: google_drive #: field:google.drive.config,google_drive_template_url:0 diff --git a/addons/google_drive/i18n/zh_CN.po b/addons/google_drive/i18n/zh_CN.po index 82cfb035795..c08bc25b113 100644 --- a/addons/google_drive/i18n/zh_CN.po +++ b/addons/google_drive/i18n/zh_CN.po @@ -8,28 +8,28 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-04-27 07:13+0000\n" -"Last-Translator: liAnGjiA \n" +"PO-Revision-Date: 2015-05-24 06:43+0000\n" +"Last-Translator: Mouz_Wy \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-28 05:44+0000\n" -"X-Generator: Launchpad (build 17453)\n" +"X-Launchpad-Export-Date: 2015-05-25 06:06+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form msgid "" "- Go to the Odoo document you want to filter. For instance, go to " "Opportunities and search on Sales Department." -msgstr "" +msgstr "- 转到您要过滤的Odoo文件,举例来说，在销售部门查找商机。" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form msgid "" "- If filter is not specified, link of google document will appear in " "\"More\" option for all users for all opportunities." -msgstr "" +msgstr "- 如果没有指定过滤器，谷歌文档的链接将出现在\"More\"选项所有用户都有机会。" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form @@ -38,6 +38,7 @@ msgid "" "\"More\" options will not appear for other users in opportunities of Sales " "Department." msgstr "" +"- 如果你不选择 \"Share with all users\"，谷歌文档的链接， \"More\" 选项不会有机会出现在营业部其他用户。" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form @@ -45,14 +46,14 @@ msgid "" "- If you select \"Share with all users\", link of google document in " "\"More\" options will appear for all users in opportunities of Sales " "Department." -msgstr "" +msgstr "- 如果您选择“Share with all users”，谷歌文档的\"More\" 链接选项将有机会出现在销售部的所有用户。" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form msgid "" "- In this \"Search\" view, select the option \"Save Current Filter\", enter " "the name (Ex: Sales Department)" -msgstr "" +msgstr "- 在这个 \"Search\"视图中，选择选项\"Save Current Filter\"，输入名称（例如：销售部）" #. module: google_drive #: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config @@ -70,6 +71,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击以添加一个新的模板。\n" +"

\n" +"

\n" +" " +"连接你自己的谷歌驱动器模板的Odoo的任何记录。如果你真的有具体的文件你想要你的合作者填写，例如：使用电子表格来控制你的产品的质量或查看在国外的每个订单发" +"货清单，...它很容易对它们进行管理，并将其链接到的Odoo，并利用它们与您的员工进行协作。\n" +"

\n" +" " #. module: google_drive #: field:google.drive.config,active:0 @@ -80,7 +90,7 @@ msgstr "有效" #: code:addons/google_drive/google_drive.py:49 #, python-format msgid "At least one key cannot be found in your Google Drive name pattern" -msgstr "" +msgstr "至少有一个键不能在你的谷歌驱动器名称模式被发现" #. module: google_drive #: field:base.config.settings,google_drive_authorization_code:0 @@ -107,25 +117,25 @@ msgstr "创建者" #. module: google_drive #: field:google.drive.config,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建在" #. module: google_drive #: code:addons/google_drive/google_drive.py:157 #, python-format msgid "Creating google drive may only be done by one at a time." -msgstr "" +msgstr "创建谷歌驱动器只能有一次完成。" #. module: google_drive #: model:ir.filters,name:google_drive.filter_partner msgid "Customer" -msgstr "" +msgstr "客户" #. module: google_drive #: code:addons/google_drive/google_drive.py:71 #: code:addons/google_drive/google_drive.py:91 #, python-format msgid "Error!" -msgstr "" +msgstr "出错!" #. module: google_drive #: field:google.drive.config,filter_id:0 @@ -137,34 +147,34 @@ msgstr "过滤器" #: code:addons/google_drive/google_drive.py:89 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "转到设置面板" #. module: google_drive #: field:google.drive.config,google_drive_client_id:0 msgid "Google Client " -msgstr "" +msgstr "谷歌客户端 " #. module: google_drive #: model:ir.ui.menu,name:google_drive.menu_google_drive_config msgid "Google Drive" -msgstr "" +msgstr "谷歌驱动器" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form #: view:google.drive.config:google_drive.view_google_drive_config_tree msgid "Google Drive Configuration" -msgstr "" +msgstr "谷歌驱动器配置" #. module: google_drive #: code:addons/google_drive/google_drive.py:157 #, python-format msgid "Google Drive Error!" -msgstr "" +msgstr "谷歌驱动器错误！" #. module: google_drive #: field:google.drive.config,name_template:0 msgid "Google Drive Name Pattern" -msgstr "" +msgstr "谷歌驱动器名称模式" #. module: google_drive #: code:addons/google_drive/google_drive.py:71 @@ -172,17 +182,17 @@ msgstr "" #, python-format msgid "" "Google Drive is not yet configured. Please contact your administrator." -msgstr "" +msgstr "谷歌驱动还没有被配置，请与管理员联系。" #. module: google_drive #: model:ir.model,name:google_drive.model_google_drive_config msgid "Google Drive templates config" -msgstr "" +msgstr "谷歌驱动器配置模板" #. module: google_drive #: field:google.drive.config,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: google_drive #: code:addons/google_drive/google_drive.py:189 @@ -194,17 +204,17 @@ msgstr "错误的URL" #: code:addons/google_drive/google_drive.py:49 #, python-format msgid "Key Error!" -msgstr "" +msgstr "关键错误" #. module: google_drive #: field:google.drive.config,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后被更新" #. module: google_drive #: field:google.drive.config,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后更新在" #. module: google_drive #: field:google.drive.config,model:0 @@ -216,7 +226,7 @@ msgstr "模块" #: constraint:google.drive.config:0 msgid "" "Model of selected filter is not matching with model of current template." -msgstr "" +msgstr "选定的过滤器的型号与当前模板的模型不匹配。" #. module: google_drive #: code:addons/google_drive/google_drive.py:189 @@ -227,7 +237,7 @@ msgstr "请输入一个有效的Google文档URL" #. module: google_drive #: field:google.drive.config,google_drive_resource_id:0 msgid "Resource Id" -msgstr "" +msgstr "资源ID" #. module: google_drive #: code:addons/google_drive/google_drive.py:88 @@ -235,7 +245,7 @@ msgstr "" msgid "" "Something went wrong during the token generation. Please request again an " "authorization code ." -msgstr "" +msgstr "令牌生成过程中出错了。请重新申请授权码。" #. module: google_drive #: field:google.drive.config,name:0 @@ -245,24 +255,24 @@ msgstr "模板名称" #. module: google_drive #: field:google.drive.config,google_drive_template_url:0 msgid "Template URL" -msgstr "" +msgstr "模版链接" #. module: google_drive #: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config #: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config msgid "Templates" -msgstr "" +msgstr "模版" #. module: google_drive #: code:addons/google_drive/google_drive.py:106 #, python-format msgid "The Google Template cannot be found. Maybe it has been deleted." -msgstr "" +msgstr "在谷歌模板中不能被发现。也许它已被删除。" #. module: google_drive #: help:base.config.settings,google_drive_uri:0 msgid "The URL to generate the authorization code from Google" -msgstr "" +msgstr "以从谷歌的授权码的链接" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form @@ -275,6 +285,11 @@ msgid "" "in your Google Drive and in Odoo attachment will be named\n" " 'Agrolait_SO0001_Sales'." msgstr "" +"所附文件的名称，可以使用固定或可变数据。区分在\n" +" 谷歌驱动器上的文件，使用固定文字和字段。例如，在上面的例子中， " +"如果你在谷歌驱动器名称字段中写道Agrolait_%（名称）s_Sales\n" +" 在你的谷歌驱动器， 并在Odoo的附件文件将被命名为\n" +" “Agrolait_SO0001_Sales”。" #. module: google_drive #: code:addons/google_drive/google_drive.py:133 @@ -282,7 +297,7 @@ msgstr "" msgid "" "The permission 'reader' for 'anyone with the link' has not been written on " "the document" -msgstr "" +msgstr "“任何人的联系的”读取权限为尚未写入文件" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form @@ -292,13 +307,13 @@ msgstr "创建新过滤器" #. module: google_drive #: field:base.config.settings,google_drive_uri:0 msgid "URI" -msgstr "" +msgstr "链接" #. module: google_drive #: code:addons/google_drive/google_drive.py:106 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告！" #. module: google_drive #: code:addons/google_drive/google_drive.py:68 @@ -306,12 +321,12 @@ msgstr "" msgid "" "You haven't configured 'Authorization Code' generated from google, Please " "generate and configure it ." -msgstr "" +msgstr "您还没有配置从谷歌产生的“授权码”，请生成并配置它。" #. module: google_drive #: view:base.config.settings:google_drive.inherited_google_view_general_configuration msgid "and paste it here" -msgstr "" +msgstr "并粘贴在这里" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form diff --git a/addons/hr/i18n/tlh.po b/addons/hr/i18n/tlh.po deleted file mode 100644 index 9a3d5a35067..00000000000 --- a/addons/hr/i18n/tlh.po +++ /dev/null @@ -1,1026 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:44+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: hr -#: code:addons/hr/hr.py:158 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,help:hr.open_view_employee_list_my -msgid "" -"

\n" -" Click to add a new employee.\n" -"

\n" -" With just a quick glance on the Odoo employee screen, you\n" -" can easily find all the information you need for each " -"person;\n" -" contact data, job position, availability, etc.\n" -"

\n" -" " -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,help:hr.open_module_tree_department -msgid "" -"

\n" -" Click to create a department.\n" -"

\n" -" Odoo's department structure is used to manage all documents\n" -" related to employees by departments: expenses, timesheets,\n" -" leaves and holidays, recruitments, etc.\n" -"

\n" -" " -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,help:hr.view_department_form_installer -msgid "" -"

\n" -" Click to define a new department.\n" -"

\n" -" Your departments structure is used to manage all documents\n" -" related to employees by departments: expenses and " -"timesheets,\n" -" leaves and holidays, recruitments, etc.\n" -"

\n" -" " -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,help:hr.action_hr_job -msgid "" -"

\n" -" Click to define a new job position.\n" -"

\n" -" Job Positions are used to define jobs and their " -"requirements.\n" -" You can keep track of the number of employees you have per " -"job\n" -" position and follow the evolution according to what you " -"planned\n" -" for the future.\n" -"

\n" -" You can attach a survey to a job position. It will be used " -"in\n" -" the recruitment process to evaluate the applicants for this " -"job\n" -" position.\n" -"

\n" -" " -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -msgid "Active" -msgstr "" - -#. module: hr -#: view:hr.config.settings:hr.view_human_resources_configuration -msgid "Additional Features" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_account_analytic_analysis:0 -msgid "" -"Allow invoicing based on timesheets (the sale application will be installed)" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_timesheet_sheet:0 -msgid "Allow timesheets validation by managers" -msgstr "" - -#. module: hr -#: view:hr.config.settings:hr.view_human_resources_configuration -msgid "Apply" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config -msgid "Attendance" -msgstr "" - -#. module: hr -#: field:hr.employee,bank_account_id:0 -msgid "Bank Account Number" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -msgid "Birth" -msgstr "" - -#. module: hr -#: help:hr.job,state:0 -msgid "" -"By default 'Closed', set it to 'In Recruitment' if recruitment process is " -"going on for this job position." -msgstr "" - -#. module: hr -#: view:hr.config.settings:hr.view_human_resources_configuration -msgid "Cancel" -msgstr "" - -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Child Categories" -msgstr "" - -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Child Departments" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -msgid "Citizenship & Other Info" -msgstr "" - -#. module: hr -#: field:hr.employee,city:0 -msgid "City" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_filter -#: field:hr.employee,coach_id:0 -msgid "Coach" -msgstr "" - -#. module: hr -#: field:hr.employee,color:0 -msgid "Color Index" -msgstr "" - -#. module: hr -#: view:hr.department:hr.view_department_tree -msgid "Companies" -msgstr "" - -#. module: hr -#: field:hr.department,company_id:0 -#: view:hr.employee:hr.view_employee_filter -#: view:hr.job:hr.view_job_filter -#: field:hr.job,company_id:0 -msgid "Company" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_configuration -msgid "Configuration" -msgstr "" - -#. module: hr -#: view:hr.config.settings:hr.view_human_resources_configuration -#: model:ir.actions.act_window,name:hr.action_human_resources_configuration -msgid "Configure Human Resources" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -msgid "Contact Information" -msgstr "" - -#. module: hr -#: view:hr.config.settings:hr.view_human_resources_configuration -msgid "Contracts" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.view_department_form_installer -msgid "Create Your Departments" -msgstr "" - -#. module: hr -#: field:hr.config.settings,create_uid:0 -#: field:hr.department,create_uid:0 -#: field:hr.employee,create_uid:0 -#: field:hr.employee.category,create_uid:0 -#: field:hr.job,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: hr -#: field:hr.config.settings,create_date:0 -#: field:hr.department,create_date:0 -#: field:hr.employee,create_date:0 -#: field:hr.employee.category,create_date:0 -#: field:hr.job,create_date:0 -msgid "Created on" -msgstr "" - -#. module: hr -#: field:hr.job,no_of_employee:0 -msgid "Current Number of Employees" -msgstr "" - -#. module: hr -#: field:hr.employee,birthday:0 -msgid "Date of Birth" -msgstr "" - -#. module: hr -#: help:hr.employee,message_last_post:0 -#: help:hr.job,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: hr -#: view:hr.department:hr.view_department_filter -#: view:hr.employee:hr.view_employee_filter -#: field:hr.employee,department_id:0 -#: view:hr.job:hr.view_job_filter -#: field:hr.job,department_id:0 -msgid "Department" -msgstr "" - -#. module: hr -#: field:hr.department,name:0 -msgid "Department Name" -msgstr "" - -#. module: hr -#: view:hr.department:hr.view_department_filter -#: model:ir.actions.act_window,name:hr.open_module_tree_department -#: model:ir.ui.menu,name:hr.menu_hr_department_tree -msgid "Departments" -msgstr "" - -#. module: hr -#: field:res.users,display_employees_suggestions:0 -msgid "Display Employees Suggestions" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Divorced" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_gamification:0 -msgid "Drive engagement with challenges and badges" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -#: model:ir.model,name:hr.model_hr_employee -msgid "Employee" -msgstr "" - -#. module: hr -#: view:hr.employee.category:hr.view_employee_category_form -#: model:ir.model,name:hr.model_hr_employee_category -msgid "Employee Category" -msgstr "" - -#. module: hr -#: field:hr.employee.category,name:0 -msgid "Employee Tag" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Employee Tags" -msgstr "" - -#. module: hr -#: help:hr.employee,bank_account_id:0 -msgid "Employee bank salary account" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_filter -#: view:hr.employee:hr.view_employee_tree -#: view:hr.employee:hr.view_partner_tree2 -#: field:hr.employee.category,employee_ids:0 -#: field:hr.job,employee_ids:0 -#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree -#: model:ir.actions.act_window,name:hr.open_view_employee_list -#: model:ir.actions.act_window,name:hr.open_view_employee_list_my -#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my -msgid "Employees" -msgstr "" - -#. module: hr -#: view:hr.employee.category:hr.view_employee_category_list -#: view:hr.employee.category:hr.view_employee_category_tree -msgid "Employees Categories" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_employee_tree -msgid "Employees Structure" -msgstr "" - -#. module: hr -#: constraint:hr.employee.category:0 -msgid "Error! You cannot create recursive Categories." -msgstr "" - -#. module: hr -#: constraint:hr.department:0 -msgid "Error! You cannot create recursive departments." -msgstr "" - -#. module: hr -#: constraint:hr.employee:0 -msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" - -#. module: hr -#: field:hr.job,no_of_recruitment:0 -msgid "Expected New Employees" -msgstr "" - -#. module: hr -#: help:hr.job,expected_employees:0 -msgid "" -"Expected number of employees for this job position after new recruitment." -msgstr "" - -#. module: hr -#: selection:hr.employee,gender:0 -msgid "Female" -msgstr "" - -#. module: hr -#. openerp-web -#: code:addons/hr/static/src/xml/suggestions.xml:29 -#: view:hr.employee:hr.hr_kanban_view_employees -#, python-format -msgid "Follow" -msgstr "" - -#. module: hr -#: field:hr.employee,message_follower_ids:0 -#: field:hr.job,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.hr_kanban_view_employees -msgid "Following" -msgstr "" - -#. module: hr -#: field:hr.employee,gender:0 -msgid "Gender" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_filter -#: view:hr.job:hr.view_job_filter -msgid "Group By" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -msgid "HR Settings" -msgstr "" - -#. module: hr -#: field:hr.job,no_of_hired_employee:0 -msgid "Hired Employees" -msgstr "" - -#. module: hr -#: help:hr.employee,message_summary:0 -#: help:hr.job,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: hr -#: field:hr.employee,address_home_id:0 -msgid "Home Address" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_main -#: model:ir.ui.menu,name:hr.menu_hr_reporting -#: model:ir.ui.menu,name:hr.menu_hr_root -#: model:ir.ui.menu,name:hr.menu_human_resources_configuration -msgid "Human Resources" -msgstr "" - -#. module: hr -#: view:hr.config.settings:hr.view_human_resources_configuration -msgid "Human Resources Management" -msgstr "" - -#. module: hr -#: field:hr.config.settings,id:0 -#: field:hr.department,id:0 -#: field:hr.employee,id:0 -#: field:hr.employee.category,id:0 -#: field:hr.job,id:0 -msgid "ID" -msgstr "" - -#. module: hr -#: field:hr.employee,identification_id:0 -msgid "Identification No" -msgstr "" - -#. module: hr -#: help:hr.employee,message_unread:0 -#: help:hr.job,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: hr -#: view:hr.job:hr.view_job_filter -msgid "In Position" -msgstr "" - -#. module: hr -#: view:hr.job:hr.view_job_filter -msgid "In Recruitment" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_attendance:0 -msgid "Install attendances feature" -msgstr "" - -#. module: hr -#: view:hr.config.settings:hr.view_human_resources_configuration -msgid "Install your country's payroll" -msgstr "" - -#. module: hr -#: field:hr.employee,message_is_follower:0 -#: field:hr.job,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_filter -#: view:hr.job:hr.view_hr_job_form -#: view:hr.job:hr.view_hr_job_tree -#: view:hr.job:hr.view_job_filter -msgid "Job" -msgstr "" - -#. module: hr -#: field:hr.job,description:0 -msgid "Job Description" -msgstr "" - -#. module: hr -#: field:hr.job,name:0 -msgid "Job Name" -msgstr "" - -#. module: hr -#: model:ir.model,name:hr.model_hr_job -msgid "Job Position" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.action_hr_job -#: model:ir.ui.menu,name:hr.menu_hr_job_position -msgid "Job Positions" -msgstr "" - -#. module: hr -#: field:hr.employee,job_id:0 -msgid "Job Title" -msgstr "" - -#. module: hr -#: field:hr.department,jobs_ids:0 -#: view:hr.job:hr.view_job_filter -msgid "Jobs" -msgstr "" - -#. module: hr -#: field:hr.employee,message_last_post:0 -#: field:hr.job,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: hr -#: field:hr.config.settings,write_uid:0 -#: field:hr.department,write_uid:0 -#: field:hr.employee,write_uid:0 -#: field:hr.employee.category,write_uid:0 -#: field:hr.job,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: hr -#: field:hr.config.settings,write_date:0 -#: field:hr.department,write_date:0 -#: field:hr.employee,write_date:0 -#: field:hr.employee.category,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: hr -#: field:hr.employee,last_login:0 -msgid "Latest Connection" -msgstr "" - -#. module: hr -#: view:hr.job:hr.view_hr_job_form -msgid "Launch Recruitment" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config -msgid "Leaves" -msgstr "" - -#. module: hr -#: field:hr.employee,login:0 -msgid "Login" -msgstr "" - -#. module: hr -#: selection:hr.employee,gender:0 -msgid "Male" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_expense:0 -msgid "Manage employees expenses" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_holidays:0 -msgid "Manage holidays, leaves and allocation requests" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_payroll:0 -msgid "Manage payroll" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_recruitment:0 -msgid "Manage the recruitment process" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_timesheet:0 -msgid "Manage timesheets" -msgstr "" - -#. module: hr -#: field:hr.department,manager_id:0 -#: view:hr.employee:hr.view_employee_filter -#: field:hr.employee,parent_id:0 -msgid "Manager" -msgstr "" - -#. module: hr -#: field:hr.employee,marital:0 -msgid "Marital Status" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Married" -msgstr "" - -#. module: hr -#: field:hr.employee,image_medium:0 -msgid "Medium-sized photo" -msgstr "" - -#. module: hr -#: help:hr.employee,image_medium:0 -msgid "" -"Medium-sized photo of the employee. It is automatically resized as a " -"128x128px image, with aspect ratio preserved. Use this field in form views " -"or some kanban views." -msgstr "" - -#. module: hr -#: field:hr.department,member_ids:0 -msgid "Members" -msgstr "" - -#. module: hr -#: field:hr.employee,message_ids:0 -#: field:hr.job,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: hr -#: help:hr.employee,message_ids:0 -#: help:hr.job,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: hr -#: field:hr.department,complete_name:0 -#: field:hr.employee,name_related:0 -#: field:hr.employee.category,complete_name:0 -msgid "Name" -msgstr "" - -#. module: hr -#: field:hr.employee,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: hr -#: field:hr.department,note:0 -msgid "Note" -msgstr "" - -#. module: hr -#: field:hr.employee,notes:0 -msgid "Notes" -msgstr "" - -#. module: hr -#: help:hr.job,no_of_employee:0 -msgid "Number of employees currently occupying this job position." -msgstr "" - -#. module: hr -#: sql_constraint:hr.job:0 -msgid "" -"Number of hired employee must be less than expected number of employee in " -"recruitment." -msgstr "" - -#. module: hr -#: help:hr.job,no_of_hired_employee:0 -msgid "" -"Number of hired employees for this job position during recruitment phase." -msgstr "" - -#. module: hr -#: help:hr.job,no_of_recruitment:0 -msgid "Number of new employees you expect to recruit." -msgstr "" - -#. module: hr -#: field:hr.employee,work_location:0 -msgid "Office Location" -msgstr "" - -#. module: hr -#: model:ir.actions.client,name:hr.action_client_hr_menu -msgid "Open HR Menu" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_evaluation:0 -msgid "Organize employees periodic evaluation" -msgstr "" - -#. module: hr -#: field:hr.employee,otherid:0 -msgid "Other Id" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -msgid "Other Information ..." -msgstr "" - -#. module: hr -#: field:hr.department,parent_id:0 -msgid "Parent Department" -msgstr "" - -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent Employee Tag" -msgstr "" - -#. module: hr -#: field:hr.employee,passport_id:0 -msgid "Passport No" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_payroll_modules -msgid "Payroll" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -msgid "Personal Information" -msgstr "" - -#. module: hr -#: field:hr.employee,image:0 -msgid "Photo" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -msgid "Position" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -msgid "Public Information" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_contract:0 -msgid "Record contracts per employee" -msgstr "" - -#. module: hr -#: selection:hr.job,state:0 -msgid "Recruitment Closed" -msgstr "" - -#. module: hr -#: selection:hr.job,state:0 -msgid "Recruitment in Progress" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -msgid "Related User" -msgstr "" - -#. module: hr -#: field:res.users,employee_ids:0 -msgid "Related employees" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet -msgid "Reports" -msgstr "" - -#. module: hr -#: field:hr.job,requirements:0 -msgid "Requirements" -msgstr "" - -#. module: hr -#: field:hr.employee,resource_id:0 -msgid "Resource" -msgstr "" - -#. module: hr -#: field:hr.employee,sinid:0 -msgid "SIN No" -msgstr "" - -#. module: hr -#: field:hr.employee,ssnid:0 -msgid "SSN No" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Single" -msgstr "" - -#. module: hr -#: field:hr.employee,image_small:0 -msgid "Small-sized photo" -msgstr "" - -#. module: hr -#: help:hr.employee,image_small:0 -msgid "" -"Small-sized photo of the employee. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" - -#. module: hr -#: help:hr.employee,sinid:0 -msgid "Social Insurance Number" -msgstr "" - -#. module: hr -#: help:hr.employee,ssnid:0 -msgid "Social Security Number" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -#: view:hr.job:hr.view_job_filter -#: field:hr.job,state:0 -msgid "Status" -msgstr "" - -#. module: hr -#: view:hr.job:hr.view_hr_job_form -msgid "Stop Recruitment" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.action2 -msgid "Subordinate Hierarchy" -msgstr "" - -#. module: hr -#: field:hr.employee,child_ids:0 -msgid "Subordinates" -msgstr "" - -#. module: hr -#. openerp-web -#: code:addons/hr/static/src/xml/suggestions.xml:15 -#, python-format -msgid "Suggested Employees" -msgstr "" - -#. module: hr -#: field:hr.employee,message_summary:0 -#: field:hr.job,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: hr -#: field:hr.employee,category_ids:0 -msgid "Tags" -msgstr "" - -#. module: hr -#: view:hr.config.settings:hr.view_human_resources_configuration -msgid "Talent Management" -msgstr "" - -#. module: hr -#: sql_constraint:hr.job:0 -msgid "" -"The name of the job position must be unique per department in company!" -msgstr "" - -#. module: hr -#: help:hr.employee,image:0 -msgid "" -"This field holds the image used as photo for the employee, limited to " -"1024x1024px." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_account_analytic_analysis:0 -msgid "" -"This installs the module account_analytic_analysis, which will install sales " -"management too." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_attendance:0 -msgid "This installs the module hr_attendance." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_contract:0 -msgid "This installs the module hr_contract." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_evaluation:0 -msgid "This installs the module hr_evaluation." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_expense:0 -msgid "This installs the module hr_expense." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_gamification:0 -msgid "This installs the module hr_gamification." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_holidays:0 -msgid "This installs the module hr_holidays." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_payroll:0 -msgid "This installs the module hr_payroll." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_recruitment:0 -msgid "This installs the module hr_recruitment." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_timesheet:0 -msgid "This installs the module hr_timesheet." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_timesheet_sheet:0 -msgid "This installs the module hr_timesheet_sheet." -msgstr "" - -#. module: hr -#: view:hr.config.settings:hr.view_human_resources_configuration -msgid "Time Tracking" -msgstr "" - -#. module: hr -#: field:hr.job,expected_employees:0 -msgid "Total Forecasted Employees" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.hr_kanban_view_employees -msgid "Unfollow" -msgstr "" - -#. module: hr -#: field:hr.employee,message_unread:0 -#: field:hr.job,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: hr -#: field:hr.job,write_date:0 -msgid "Update Date" -msgstr "" - -#. module: hr -#: model:ir.model,name:hr.model_res_users -msgid "Users" -msgstr "" - -#. module: hr -#: code:addons/hr/hr.py:273 -#, python-format -msgid "Welcome to %s! Please help him/her take the first steps with Odoo!" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Widower" -msgstr "" - -#. module: hr -#: field:hr.employee,work_email:0 -msgid "Work Email" -msgstr "" - -#. module: hr -#: field:hr.employee,mobile_phone:0 -msgid "Work Mobile" -msgstr "" - -#. module: hr -#: field:hr.employee,work_phone:0 -msgid "Work Phone" -msgstr "" - -#. module: hr -#: field:hr.employee,address_id:0 -msgid "Working Address" -msgstr "" - -#. module: hr -#: view:hr.department:hr.view_department_form -msgid "department" -msgstr "" - -#. module: hr -#: view:hr.employee:hr.view_employee_form -msgid "e.g. Part Time" -msgstr "" - -#. module: hr -#: view:hr.job:hr.view_hr_job_form -msgid "new employee(s) expected" -msgstr "" - -#. module: hr -#: view:hr.job:hr.view_hr_job_form -msgid "no_of_recruitment" -msgstr "" - -#. module: hr -#: view:hr.config.settings:hr.view_human_resources_configuration -msgid "or" -msgstr "" diff --git a/addons/hr_attendance/i18n/tlh.po b/addons/hr_attendance/i18n/tlh.po deleted file mode 100644 index b0dd1832e50..00000000000 --- a/addons/hr_attendance/i18n/tlh.po +++ /dev/null @@ -1,395 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:45+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: hr_attendance -#: view:website:hr_attendance.report_attendanceerrors -msgid "" -"(*) A negative delay means that the employee worked more than encoded." -msgstr "" - -#. module: hr_attendance -#: view:website:hr_attendance.report_attendanceerrors -msgid "" -"(*) A positive delay means that the employee worked less than recorded." -msgstr "" - -#. module: hr_attendance -#: selection:hr.employee,state:0 -msgid "Absent" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,action:0 -#: selection:hr.attendance,action:0 -msgid "Action" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,action_desc:0 -#: model:ir.model,name:hr_attendance.model_hr_action_reason -msgid "Action Reason" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,action_type:0 -msgid "Action Type" -msgstr "" - -#. module: hr_attendance -#: help:hr.config.settings,group_hr_attendance:0 -msgid "Allocates attendance group to all users." -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error -msgid "Analysis Information" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:hr_attendance.view_hr_attendance_filter -#: view:hr.attendance:hr_attendance.view_hr_attendance_graph -#: field:hr.employee,state:0 -#: model:ir.model,name:hr_attendance.model_hr_attendance -msgid "Attendance" -msgstr "" - -#. module: hr_attendance -#: field:hr.employee,attendance_access:0 -msgid "Attendance Access" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_graph -#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_graph -msgid "Attendance Analysis" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error -#: model:ir.actions.report.xml,name:hr_attendance.action_report_hrattendanceerror -msgid "Attendance Error Report" -msgstr "" - -#. module: hr_attendance -#: view:website:hr_attendance.report_attendanceerrors -msgid "Attendance Errors:" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason -#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason -msgid "Attendance Reasons" -msgstr "" - -#. module: hr_attendance -#: view:hr.action.reason:hr_attendance.view_attendance_reason -msgid "Attendance reasons" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance -msgid "Attendances" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error -msgid "Bellow this delay, the error is considered to be voluntary" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error -msgid "Cancel" -msgstr "" - -#. module: hr_attendance -#. openerp-web -#: code:addons/hr_attendance/static/src/js/attendance.js:35 -#, python-format -msgid "Click to Sign In at %s." -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,create_uid:0 -#: field:hr.attendance,create_uid:0 -#: field:hr.attendance.error,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,create_date:0 -#: field:hr.attendance,create_date:0 -#: field:hr.attendance.error,create_date:0 -msgid "Created on" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:hr_attendance.view_hr_attendance_filter -msgid "Current Month" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,name:0 -msgid "Date" -msgstr "" - -#. module: hr_attendance -#: view:website:hr_attendance.report_attendanceerrors -msgid "Date Recorded" -msgstr "" - -#. module: hr_attendance -#: view:website:hr_attendance.report_attendanceerrors -msgid "Date Signed" -msgstr "" - -#. module: hr_attendance -#: view:hr.action.reason:hr_attendance.edit_attendance_reason -msgid "Define attendance reason" -msgstr "" - -#. module: hr_attendance -#: view:website:hr_attendance.report_attendanceerrors -msgid "Delay" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:hr_attendance.view_hr_attendance_filter -#: field:hr.attendance,employee_id:0 -#: model:ir.model,name:hr_attendance.model_hr_employee -msgid "Employee" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:hr_attendance.view_attendance_form -#: view:hr.attendance:hr_attendance.view_attendance_tree -#: view:hr.attendance:hr_attendance.view_attendance_who -msgid "Employee attendances" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance.error,end_date:0 -msgid "Ending Date" -msgstr "" - -#. module: hr_attendance -#: constraint:hr.attendance:0 -msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:hr_attendance.view_hr_attendance_filter -msgid "Group By" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:hr_attendance.view_hr_attendance_filter -msgid "Hr Attendance Search" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,id:0 -#: field:hr.attendance,id:0 -#: field:hr.attendance.error,id:0 -#: field:report.hr_attendance.report_attendanceerrors,id:0 -msgid "ID" -msgstr "" - -#. module: hr_attendance -#: field:hr.employee,last_sign:0 -msgid "Last Sign" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,write_uid:0 -#: field:hr.attendance,write_uid:0 -#: field:hr.attendance.error,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,write_date:0 -#: field:hr.attendance,write_date:0 -#: field:hr.attendance.error,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: hr_attendance -#. openerp-web -#: code:addons/hr_attendance/static/src/js/attendance.js:33 -#, python-format -msgid "Last sign in: %s,
%s.
Click to sign out." -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance.error,max_delay:0 -msgid "Max. Delay (Min)" -msgstr "" - -#. module: hr_attendance -#: view:website:hr_attendance.report_attendanceerrors -msgid "Min Delay" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:hr_attendance.view_hr_attendance_filter -msgid "Month" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:hr_attendance.view_hr_attendance_filter -msgid "My Attendance" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 -#, python-format -msgid "No Data Available!" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 -#, python-format -msgid "No records are found for your selection!" -msgstr "" - -#. module: hr_attendance -#: view:website:hr_attendance.report_attendanceerrors -msgid "Operation" -msgstr "" - -#. module: hr_attendance -#: selection:hr.employee,state:0 -msgid "Present" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error -msgid "Print" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error -msgid "Print Attendance Report Error" -msgstr "" - -#. module: hr_attendance -#: model:ir.model,name:hr_attendance.model_hr_attendance_error -msgid "Print Error Attendance Report" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,name:0 -msgid "Reason" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:175 -#: selection:hr.attendance,action:0 -#: view:hr.employee:hr_attendance.hr_attendance_employee -#, python-format -msgid "Sign In" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:175 -#: selection:hr.attendance,action:0 -#: view:hr.employee:hr_attendance.hr_attendance_employee -#, python-format -msgid "Sign Out" -msgstr "" - -#. module: hr_attendance -#: selection:hr.action.reason,action_type:0 -msgid "Sign in" -msgstr "" - -#. module: hr_attendance -#: selection:hr.action.reason,action_type:0 -msgid "Sign out" -msgstr "" - -#. module: hr_attendance -#: help:hr.attendance,action_desc:0 -msgid "" -"Specifies the reason for Signing In/Signing Out in case of extra hours." -msgstr "" - -#. module: hr_attendance -#: help:hr.action.reason,name:0 -msgid "Specifies the reason for Signing In/Signing Out." -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance.error,init_date:0 -msgid "Starting Date" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance -msgid "" -"The Time Tracking functionality aims to manage employee attendances from " -"Sign in/Sign out actions. You can also link this feature to an attendance " -"device using Odoo's web service features." -msgstr "" - -#. module: hr_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking -msgid "Time Tracking" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:hr_attendance.view_hr_attendance_filter -msgid "Today" -msgstr "" - -#. module: hr_attendance -#: view:website:hr_attendance.report_attendanceerrors -msgid "Total period" -msgstr "" - -#. module: hr_attendance -#: field:hr.config.settings,group_hr_attendance:0 -msgid "Track attendances for all employees" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:182 -#, python-format -msgid "Warning" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,worked_hours:0 -msgid "Worked Hours" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:182 -#, python-format -msgid "" -"You tried to %s with a date anterior to another event !\n" -"Try to contact the HR Manager to correct attendances." -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error -msgid "or" -msgstr "" diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po index a67c6e6bf5f..7e15ecd749a 100644 --- a/addons/hr_attendance/i18n/zh_CN.po +++ b/addons/hr_attendance/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 02:08+0000\n" +"Last-Translator: 卓忆科技 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:45+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors @@ -78,7 +78,7 @@ msgstr "查看 出席人数" #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_graph #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_graph msgid "Attendance Analysis" -msgstr "" +msgstr "考勤分析" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error @@ -89,7 +89,7 @@ msgstr "考勤错误报表" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors msgid "Attendance Errors:" -msgstr "" +msgstr "考勤错误：" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason @@ -131,19 +131,19 @@ msgstr "单击登录在 %s." #: field:hr.attendance,create_uid:0 #: field:hr.attendance.error,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建者" #. module: hr_attendance #: field:hr.action.reason,create_date:0 #: field:hr.attendance,create_date:0 #: field:hr.attendance.error,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建于" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter msgid "Current Month" -msgstr "" +msgstr "本月" #. module: hr_attendance #: field:hr.attendance,name:0 @@ -197,7 +197,7 @@ msgstr "错误！签入（或签出）动作必须在签出（或签入）动作 #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter msgid "Group By" -msgstr "" +msgstr "分组按" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter @@ -210,7 +210,7 @@ msgstr "人力资源考勤搜索" #: field:hr.attendance.error,id:0 #: field:report.hr_attendance.report_attendanceerrors,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_attendance #: field:hr.employee,last_sign:0 @@ -222,14 +222,14 @@ msgstr "上次签到" #: field:hr.attendance,write_uid:0 #: field:hr.attendance.error,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最近更新者" #. module: hr_attendance #: field:hr.action.reason,write_date:0 #: field:hr.attendance,write_date:0 #: field:hr.attendance.error,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最近更新日期" #. module: hr_attendance #. openerp-web @@ -262,7 +262,7 @@ msgstr "我的签到记录" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 #, python-format msgid "No Data Available!" -msgstr "" +msgstr "没有可用的日期！" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 @@ -348,7 +348,7 @@ msgid "" "The Time Tracking functionality aims to manage employee attendances from " "Sign in/Sign out actions. You can also link this feature to an attendance " "device using Odoo's web service features." -msgstr "" +msgstr "时间跟踪功能的目的在于根据员工的签入/签出操作进行员工考勤管理。您也可以使用Odoo的网页服务的特性将此功能连接至一考勤设备。" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -363,7 +363,7 @@ msgstr "今天" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors msgid "Total period" -msgstr "" +msgstr "总周期：" #. module: hr_attendance #: field:hr.config.settings,group_hr_attendance:0 @@ -379,7 +379,7 @@ msgstr "警告" #. module: hr_attendance #: field:hr.attendance,worked_hours:0 msgid "Worked Hours" -msgstr "" +msgstr "已工作时间" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:182 diff --git a/addons/hr_contract/i18n/tlh.po b/addons/hr_contract/i18n/tlh.po deleted file mode 100644 index cf25bd684e5..00000000000 --- a/addons/hr_contract/i18n/tlh.po +++ /dev/null @@ -1,286 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:45+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: hr_contract -#: model:ir.model,name:hr_contract.model_base_action_rule -msgid "Action Rules" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,advantages:0 -msgid "Advantages" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_form -msgid "Advantages..." -msgstr "" - -#. module: hr_contract -#: help:hr.contract,wage:0 -msgid "Basic Salary of the employee" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,vehicle:0 -msgid "Company Vehicle" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_form -#: view:hr.employee:hr_contract.hr_hr_employee_view_form2 -#: field:hr.employee,contract_id:0 -#: model:ir.model,name:hr_contract.model_hr_contract -#: model:ir.ui.menu,name:hr_contract.next_id_56 -msgid "Contract" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_form -#: field:hr.contract,name:0 -msgid "Contract Reference" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_search -#: field:hr.contract,type_id:0 -#: view:hr.contract.type:hr_contract.hr_contract_type_view_form -#: view:hr.contract.type:hr_contract.hr_contract_type_view_search -#: view:hr.contract.type:hr_contract.hr_contract_type_view_tree -#: field:hr.contract.type,name:0 -#: model:ir.model,name:hr_contract.model_hr_contract_type -msgid "Contract Type" -msgstr "" - -#. module: hr_contract -#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type -#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type -msgid "Contract Types" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_search -#: view:hr.contract:hr_contract.hr_contract_view_tree -#: view:hr.employee:hr_contract.hr_hr_employee_view_form2 -#: field:hr.employee,contract_ids:0 -#: field:hr.employee,contracts_count:0 -#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract -#: model:ir.actions.act_window,name:hr_contract.action_hr_contract -#: model:ir.ui.menu,name:hr_contract.hr_menu_contract -msgid "Contracts" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,create_uid:0 -#: field:hr.contract.type,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,create_date:0 -#: field:hr.contract.type,create_date:0 -msgid "Created on" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,department_id:0 -msgid "Department" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_form -msgid "Duration" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_search -#: field:hr.contract,employee_id:0 -#: model:ir.model,name:hr_contract.model_hr_employee -msgid "Employee" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,date_end:0 -msgid "End Date" -msgstr "" - -#. module: hr_contract -#: constraint:hr.contract:0 -msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_search -msgid "Group By" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,vehicle_distance:0 -msgid "Home-Work Dist." -msgstr "" - -#. module: hr_contract -#: field:hr.contract,id:0 -#: field:hr.contract.type,id:0 -msgid "ID" -msgstr "" - -#. module: hr_contract -#: help:hr.employee,vehicle_distance:0 -msgid "In kilometers" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_form -msgid "Information" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,manager:0 -msgid "Is a Manager" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_search -msgid "Job" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,job_id:0 -msgid "Job Title" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,write_uid:0 -#: field:hr.contract.type,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,write_date:0 -#: field:hr.contract.type,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: hr_contract -#: help:hr.employee,contract_id:0 -msgid "Latest contract of the employee" -msgstr "" - -#. module: hr_contract -#: view:hr.employee:hr_contract.hr_hr_employee_view_form2 -msgid "Medical Exam" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,medic_exam:0 -msgid "Medical Examination Date" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_form -#: field:hr.contract,notes:0 -msgid "Notes" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,children:0 -msgid "Number of Children" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,place_of_birth:0 -msgid "Place of Birth" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_form -msgid "Salary and Advantages" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_search -msgid "Search Contract" -msgstr "" - -#. module: hr_contract -#: view:hr.contract.type:hr_contract.hr_contract_type_view_search -msgid "Search Contract Type" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,trial_date_end:0 -msgid "Trial End Date" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_form -msgid "Trial Period Duration" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,trial_date_start:0 -msgid "Trial Start Date" -msgstr "" - -#. module: hr_contract -#: field:base.action.rule,trg_date_resource_field_id:0 -msgid "Use employee work schedule" -msgstr "" - -#. module: hr_contract -#: help:base.action.rule,trg_date_resource_field_id:0 -msgid "Use the user's working schedule." -msgstr "" - -#. module: hr_contract -#: field:hr.contract,visa_expire:0 -msgid "Visa Expire Date" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,visa_no:0 -msgid "Visa No" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,wage:0 -msgid "Wage" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_form -msgid "Work Permit" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,permit_no:0 -msgid "Work Permit No" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:hr_contract.hr_contract_view_search -#: field:hr.contract,working_hours:0 -msgid "Working Schedule" -msgstr "" diff --git a/addons/hr_contract/i18n/zh_CN.po b/addons/hr_contract/i18n/zh_CN.po index 0f439f1a96f..90d7f48924d 100644 --- a/addons/hr_contract/i18n/zh_CN.po +++ b/addons/hr_contract/i18n/zh_CN.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 02:19+0000\n" +"Last-Translator: 卓忆科技 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:45+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: hr_contract #: model:ir.model,name:hr_contract.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "动作规则" #. module: hr_contract #: field:hr.contract,advantages:0 @@ -90,13 +90,13 @@ msgstr "合同" #: field:hr.contract,create_uid:0 #: field:hr.contract.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建者" #. module: hr_contract #: field:hr.contract,create_date:0 #: field:hr.contract.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建于" #. module: hr_contract #: field:hr.contract,department_id:0 @@ -128,7 +128,7 @@ msgstr "错误！联系人开始日期必须小于结束日期" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_search msgid "Group By" -msgstr "" +msgstr "分组按" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 @@ -139,7 +139,7 @@ msgstr "家里和工作场所的距离" #: field:hr.contract,id:0 #: field:hr.contract.type,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 @@ -170,13 +170,13 @@ msgstr "职务名称" #: field:hr.contract,write_uid:0 #: field:hr.contract.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最近更新者" #. module: hr_contract #: field:hr.contract,write_date:0 #: field:hr.contract.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最近更新日期" #. module: hr_contract #: help:hr.employee,contract_id:0 @@ -247,12 +247,12 @@ msgstr "试用期开始日期" #. module: hr_contract #: field:base.action.rule,trg_date_resource_field_id:0 msgid "Use employee work schedule" -msgstr "" +msgstr "使用员工工作计划" #. module: hr_contract #: help:base.action.rule,trg_date_resource_field_id:0 msgid "Use the user's working schedule." -msgstr "" +msgstr "使用用户的工作计划。" #. module: hr_contract #: field:hr.contract,visa_expire:0 diff --git a/addons/hr_evaluation/i18n/kab.po b/addons/hr_evaluation/i18n/kab.po index a0fc980ebe2..7b8695e9799 100644 --- a/addons/hr_evaluation/i18n/kab.po +++ b/addons/hr_evaluation/i18n/kab.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-19 20:24+0000\n" +"PO-Revision-Date: 2015-05-21 15:27+0000\n" "Last-Translator: Belkacem Mohammed \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-20 06:35+0000\n" -"X-Generator: Launchpad (build 17430)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:84 @@ -692,12 +692,12 @@ msgstr "" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.opinion_2 msgid "Evaluation" -msgstr "" +msgstr "Askazal" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report msgid "Evaluations Statistics" -msgstr "" +msgstr "Iddadanen n Yeskazalen" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -735,7 +735,7 @@ msgstr "" #: field:hr.evaluation.interview,message_follower_ids:0 #: field:hr_evaluation.evaluation,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Imeltaɣen" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form @@ -791,7 +791,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_3_2 msgid "I have enough work" -msgstr "" +msgstr "Ɣuri ddeqs n umahil" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_6_2 @@ -869,7 +869,7 @@ msgstr "" #: model:survey.question,comments_message:hr_evaluation.opinion_2_6 #: model:survey.question,comments_message:hr_evaluation.opinion_2_7 msgid "If other, precise:" -msgstr "" +msgstr "Ma dayen enniḍen, inid:" #. module: hr_evaluation #: help:hr_evaluation.evaluation,note_action:0 @@ -892,7 +892,7 @@ msgstr "Anazzal" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search msgid "In progress Evaluations" -msgstr "" +msgstr "Iskazalen imiranen" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_5 @@ -938,7 +938,7 @@ msgstr "" #: field:hr.evaluation.interview,message_is_follower:0 #: field:hr_evaluation.evaluation,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "d ameltaɣ" #. module: hr_evaluation #: field:hr.evaluation.interview,message_last_post:0 @@ -982,7 +982,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form msgid "Legend" -msgstr "" +msgstr "Tamayt" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_3 @@ -1196,7 +1196,7 @@ msgstr "Rrit d arewway" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_2 msgid "Results" -msgstr "" +msgstr "Igemmaḍ" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_1 @@ -1261,12 +1261,12 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form msgid "Send to Employees" -msgstr "" +msgstr "Azen i Yimarisen" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form msgid "Send to Managers" -msgstr "" +msgstr "Azen i Yimasayen" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,sequence:0 @@ -1312,7 +1312,7 @@ msgstr "Addad" #: field:hr_evaluation.plan.phase,email_subject:0 #: model:survey.question,question:hr_evaluation.appraisal_3_1 msgid "Subject" -msgstr "" +msgstr "Amgay" #. module: hr_evaluation #: field:hr.evaluation.interview,message_summary:0 @@ -1378,7 +1378,7 @@ msgstr "" #: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_6 #: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_7 msgid "The answer you entered has an invalid format." -msgstr "" +msgstr "Amasal n tririt i d-efkiḍ mačči tameɣtut." #. module: hr_evaluation #: help:hr.employee,evaluation_date:0 @@ -1431,7 +1431,7 @@ msgstr "" #: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_6 #: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_7 msgid "This question requires an answer." -msgstr "" +msgstr "Issefk ad tarreḍ ɣef usteqsi agi." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_15 diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po index af74940386f..907613c155f 100644 --- a/addons/hr_evaluation/i18n/zh_CN.po +++ b/addons/hr_evaluation/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-27 07:10+0000\n" -"Last-Translator: Tom \n" +"PO-Revision-Date: 2015-05-24 03:43+0000\n" +"Last-Translator: 卓忆科技 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-28 05:44+0000\n" -"X-Generator: Launchpad (build 17453)\n" +"X-Launchpad-Export-Date: 2015-05-25 06:06+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:84 @@ -63,7 +63,7 @@ msgstr "(date)s: 当前日期" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form msgid "(employee_name)s: Partner name" -msgstr "" +msgstr "(employee_name)s: 合作伙伴姓名" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form @@ -98,6 +98,17 @@ msgid "" "
  • Significantly below standards and expectations
    • \n" "" msgstr "" +"

    在管理人员评估日

    \n" +"

    他的直接报告将会通过Odoo回馈关于管理层的承诺和效果的意见，在本企业持续改进并在行动上公开透明。。。

    \n" +"

    员工会在Odoo内匿名提交他们的回答。 数据由人力资源主管负责，数据的摘要会发送给相关的主管，,给他的团队及其上司的上司。

    \n" +"

    评估人会按照下面的指标评估员工的主要工作的成绩和效率\n" +"

      \n" +"
    1. 明显超过其岗位的标准及预期
      2. \n" +"
    2. 超过标准和预期
      3. \n" +"
    3. 满足标准和预期
      4. \n" +"
    4. 低于标准和预期
      5. \n" +"
    5. 明显低于标准和预期
      6. \n" +"
    " #. module: hr_evaluation #: model:survey.page,description:hr_evaluation.appraisal_1 @@ -136,6 +147,23 @@ msgid "" "
  • The supervisor send the form to the HR department in India and in " "Belgium
    • " msgstr "" +"

    员工评估概况

    \n" +"
    • 开始一个预期中清晰开放的交流\n" +"
    • 来帮助员工提高专业技能，通过发现强项和发展机会
    \n" +"

    在评估开始时

    \n" +"
    • 对即将到来的一年制定一个切实可行的工作计划是员工和其领导（评价人）的共同责任， 评估结果主要包括员工的责任和相应的标准。\n" +"
    • 效率和专业发展需要（若有的话）的重要和关键因素,也会被同时记录
    \n" +"

    评估收尾阶段

    \n" +"
    • 员工需要完成一份评估表作为自我评定的工具和主管评定的起点。\n" +"员工可以为每项评定标准增加案例。\n" +"当表格填完后,员工将它发送给上司.\n" +"
    • 管理者的主要责任是在恰当来源的回馈中收集必填资料\n" +"(内部 和/或 外部客户, 同事)。在与比利时Odoo SA 合作的情况下，管理者必须\n" +"从员工比利时的项目经理接收完整的评估。\n" +"
    • 管理员综合所有输入的内容到完成的评定中. 将他的评价写在ad\n" +"hoc区域.\n" +"
    • 员工可以对已完成的评估进行评论和说明。\n" +"
    • 在印度和比利时管理者发送表单给人事部门
    " #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree @@ -153,6 +181,17 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 单击新建一个评价。\n" +"

    \n" +" 每个员工都被分配了评价计划。 这个计划\n" +" 定义了进行个人评价的频率和方法。\n" +" 你能定义评价步骤及其面谈。\n" +" Odoo能管理所有类型的评价：\n" +" 从下到上、从 上到下、自我评价\n" +" 及管理人员的最终评价。\n" +"

    \n" +" " #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree @@ -168,6 +207,15 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 单击创建一个新的个人面谈请求。\n" +"

    \n" +" 面谈请求通常是Odoo根据员工的评价计划自动生成的。\n" +" 每个用户定期自动接收电子邮件, \n" +" 并要求对他们的同事\n" +" 进行评价。\n" +"

    \n" +" " #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer @@ -183,6 +231,15 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 单击定义一个评价计划。\n" +"

    \n" +" 您能定义评价计划 ((例如：6个月后首次面谈，\n" +" 然后每年一次). 然后每个员工能关联到一个评价计划，\n" +" 这样Odoo能自动生成一个面谈要求\n" +" 给管理人员和下属。\n" +"

    \n" +" " #. module: hr_evaluation #: model:survey.page,description:hr_evaluation.appraisal_2 @@ -192,12 +249,12 @@ msgstr "" #: model:survey.survey,thank_you_message:hr_evaluation.appraisal_form #: model:survey.survey,thank_you_message:hr_evaluation.opinion_form msgid "

    " -msgstr "" +msgstr "

    " #. module: hr_evaluation #: model:survey.page,description:hr_evaluation.appraisal_5 msgid "

    " -msgstr "" +msgstr "

    " #. module: hr_evaluation #: model:survey.page,description:hr_evaluation.appraisal_4 @@ -205,7 +262,7 @@ msgid "" "

    Identify professional, performance, or project objectives you recommend " "for employee’s continued career development\n" "over the coming year.

    " -msgstr "" +msgstr "

    对员工明年的专业规划，绩效，或项目目标以保持其职业持续发展 ，给出您的建议

    " #. module: hr_evaluation #: model:survey.page,description:hr_evaluation.appraisal_3 @@ -220,21 +277,28 @@ msgid "" "
  • Did not meet standards and expectations\n" "
  • Significantly below standards and expectations
    • " msgstr "" +"

    评估人会评估员工的主要工作的成绩和完成指标的效率\n" +"在下面:

      \n" +"
    1. 在岗位上明显超过标准和预期\n" +"
    2. 超过标准和预期\n" +"
    3. 达到标准和预期\n" +"
    4. 低于标准和预期\n" +"
    5. 明显低于标准和预期
    " #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_1 msgid "Ability to cope with multidisciplinarity of team" -msgstr "" +msgstr "具有处理多学科团队的能力" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_6 msgid "Ability to follow and complete work as instructed" -msgstr "" +msgstr "具有完成工作指示的能力" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_5 msgid "Ability to manage planning resources, risks, budgets and deadlines" -msgstr "" +msgstr "具备资源规划、风险、预算、截至日期的管理能力" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 @@ -261,7 +325,7 @@ msgstr "要执行的操作" msgid "" "Actions by Executive management show genuine interest in the well-being of " "employees" -msgstr "" +msgstr "通过行政管理了解让员工产生幸福感的兴趣所在" #. module: hr_evaluation #: field:hr_evaluation.plan,active:0 @@ -273,17 +337,17 @@ msgstr "有效" msgid "" "Adaptability: Ability to adapt oneself to organizational changes while " "keeping efficiency" -msgstr "" +msgstr "适应性：适应组织的变化而保持效率的能力" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_3 msgid "Additional Comments" -msgstr "" +msgstr "附加注释" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_7 msgid "Additional comments" -msgstr "" +msgstr "附加注释" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_answer_employee:0 @@ -294,7 +358,7 @@ msgstr "所有答案" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_11 msgid "Analytical and synthetic mind" -msgstr "" +msgstr "综合分析思维" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_anonymous_employee:0 @@ -355,7 +419,7 @@ msgstr "评估面谈" #. module: hr_evaluation #: field:hr.evaluation.interview,phase_id:0 msgid "Appraisal Phase" -msgstr "" +msgstr "评估阶段" #. module: hr_evaluation #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_form @@ -396,7 +460,7 @@ msgstr "评估计划" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.opinion_1 msgid "Appraisal Process" -msgstr "" +msgstr "评估步骤" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders @@ -416,7 +480,7 @@ msgstr "考核总结..." #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_3 msgid "Appraisal for Period" -msgstr "" +msgstr "评估周期" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search @@ -437,17 +501,17 @@ msgstr "评估" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search msgid "Appraisals Month" -msgstr "" +msgstr "评估月" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search msgid "Appraisals by Month" -msgstr "" +msgstr "评估按月" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_5 msgid "Appraiser" -msgstr "" +msgstr "评估人" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search @@ -468,7 +532,7 @@ msgstr "取消评估" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form msgid "Cancel Survey" -msgstr "" +msgstr "取消调查" #. module: hr_evaluation #: selection:hr.evaluation.interview,state:0 @@ -493,13 +557,13 @@ msgstr "如果您要等前面所有阶段都完成才开启这阶段，勾选" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 msgid "Close Date" -msgstr "" +msgstr "结束日期" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_9 msgid "" "Communication skills (written & verbally): clearness, concision, exactitude" -msgstr "" +msgstr "沟通技巧（书面和口头）：清晰，简洁，正确" #. module: hr_evaluation #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search @@ -513,18 +577,18 @@ msgstr "公司" msgid "" "Compared to similar jobs in other companies where I could work, my total " "compensation..." -msgstr "" +msgstr "我在其他公司做相类似的工作，我的薪酬总额…" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_3 msgid "" "Compliance to internal rules and processes (timesheets completion, etc.)" -msgstr "" +msgstr "服从内部的规定和流程（例如完成计工单等）" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_4 msgid "Continuous Improvement" -msgstr "" +msgstr "持续改进" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 @@ -537,7 +601,7 @@ msgstr "创建日期" #: field:hr_evaluation.plan,create_uid:0 #: field:hr_evaluation.plan.phase,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建者" #. module: hr_evaluation #: field:hr.evaluation.interview,create_date:0 @@ -545,22 +609,22 @@ msgstr "" #: field:hr_evaluation.plan,create_date:0 #: field:hr_evaluation.plan.phase,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建于" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search msgid "Creation Month" -msgstr "" +msgstr "创建月份" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_14 msgid "Creativity and forward looking aptitude" -msgstr "" +msgstr "创新力及前瞻视野" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_8 msgid "Customer commitment" -msgstr "" +msgstr "顾客承诺" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_1_2 @@ -570,13 +634,13 @@ msgstr "日期" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_4 msgid "Date of review" -msgstr "" +msgstr "评估日期" #. module: hr_evaluation #: help:hr.evaluation.interview,message_last_post:0 #: help:hr_evaluation.evaluation,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "最新信息记录的日期。" #. module: hr_evaluation #: field:hr.evaluation.interview,deadline:0 @@ -592,7 +656,7 @@ msgstr "截止日期" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_7 msgid "Decision making" -msgstr "" +msgstr "决策" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 @@ -602,12 +666,12 @@ msgstr "推延开启" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_2 msgid "Delegation: Ability to efficiently assign tasks to other people" -msgstr "" +msgstr "授权：能高效的将任务分配给他人" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_1 msgid "Demonstrates genuine concern for me as a person" -msgstr "" +msgstr "像对待人一样关心我" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -617,7 +681,7 @@ msgstr "没有达到预期" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,rating:0 msgid "Do not meet expectations" -msgstr "" +msgstr "没有达到预期" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form @@ -639,7 +703,7 @@ msgstr "草稿" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_3 msgid "Effectiveness" -msgstr "" +msgstr "效力" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 @@ -664,27 +728,27 @@ msgstr "员工评估" #: model:survey.page,title:hr_evaluation.appraisal_1 #: model:survey.survey,title:hr_evaluation.appraisal_form msgid "Employee Appraisal Form" -msgstr "" +msgstr "员工评估单" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_5 msgid "Employee Comments" -msgstr "" +msgstr "员工评价" #. module: hr_evaluation #: model:survey.survey,title:hr_evaluation.opinion_form msgid "Employee Opinion Form" -msgstr "" +msgstr "员工意见单" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_3 msgid "Employee Performance in Key Areas" -msgstr "" +msgstr "员工在关键领域的绩效" #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 msgid "Employee to evaluate" -msgstr "" +msgstr "员工自评" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date_close:0 @@ -694,12 +758,12 @@ msgstr "结束日期" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_1 msgid "Engagement" -msgstr "" +msgstr "承诺" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_2 msgid "Enthusiasm & implication toward projects/assignments" -msgstr "" +msgstr "对项目/任务积极主动" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.opinion_2 @@ -759,7 +823,7 @@ msgstr "一般" #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search msgid "Group By" -msgstr "" +msgstr "分组按" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search @@ -777,67 +841,67 @@ msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视 #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_1 msgid "I am proud to tell others I work here" -msgstr "" +msgstr "我自豪地告诉别人我在这里工作" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_5 msgid "" "I am willing to put in a great deal of effort beyond what is expected to " "help my workgroup succeed" -msgstr "" +msgstr "我会投入大量的努力希望帮助我们的工作组成功" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_4 msgid "I believe the information that I get from the person I report to." -msgstr "" +msgstr "我相信这些信息来自我的个人报告。" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_2 msgid "" "I consistently acquire new knowledge, skills or understanding through " "contact with my supervisor. He helps me growing my compete" -msgstr "" +msgstr "我通过与我的上司接触不断学习新知识，技能或共识。他帮助我提高竞争力" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_3_2 msgid "I have enough work" -msgstr "" +msgstr "我的工作量足够了" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_6_2 msgid "" "I have the same opportunity to succeed as others with similar experiences, " "performance and educational background" -msgstr "" +msgstr "有相关的经验，专业及教育背景，我和其他人拥有相同的成功机会" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_5_1 msgid "I know the company's values and live them" -msgstr "" +msgstr "我了解公司的价值观并与它共存" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_3_3 msgid "" "I mostly work on value-added tasks for the company, the products or the " "services" -msgstr "" +msgstr "我大多数的工作是为公司，产品或服务增加价值" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_6_4 msgid "I understand the company strategy and how my workgroup supports it" -msgstr "" +msgstr "我了解公司的战略，以及我的工作组如何支持它" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_3 msgid "" "I would prefer to remain with this company even if a comparable job were " "available in another company" -msgstr "" +msgstr "即使在其他公司有类似的工作我依然希望留在这个公司" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_3_1 msgid "I'm efficient at work and my achievements are successful" -msgstr "" +msgstr "我的工作是高效率的并且我的业绩是成功的" #. module: hr_evaluation #: field:hr.evaluation.interview,id:0 @@ -846,7 +910,7 @@ msgstr "" #: field:hr_evaluation.plan,id:0 #: field:hr_evaluation.plan.phase,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_evaluation #: help:hr.evaluation.interview,message_unread:0 @@ -879,14 +943,14 @@ msgstr "如果要求你关注新消息，勾选此项" #: model:survey.question,comments_message:hr_evaluation.opinion_2_6 #: model:survey.question,comments_message:hr_evaluation.opinion_2_7 msgid "If other, precise:" -msgstr "" +msgstr "其他，请说明：" #. module: hr_evaluation #: help:hr_evaluation.evaluation,note_action:0 msgid "" "If the evaluation does not meet the expectations, you can propose an action " "plan" -msgstr "" +msgstr "如果考评不符合期望值，您可以提出行动计划。" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search @@ -907,7 +971,7 @@ msgstr "正在进行的评估" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_5 msgid "Initiative and self autonomy" -msgstr "" +msgstr "主动性和自主性" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -954,7 +1018,7 @@ msgstr "是一个关注者" #: field:hr.evaluation.interview,message_last_post:0 #: field:hr_evaluation.evaluation,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最近的消息日期" #. module: hr_evaluation #: field:hr.evaluation.interview,write_uid:0 @@ -962,7 +1026,7 @@ msgstr "" #: field:hr_evaluation.plan,write_uid:0 #: field:hr_evaluation.plan.phase,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新被" #. module: hr_evaluation #: field:hr.evaluation.interview,write_date:0 @@ -970,24 +1034,24 @@ msgstr "" #: field:hr_evaluation.plan,write_date:0 #: field:hr_evaluation.plan.phase,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后更新在" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_2 msgid "Leadership" -msgstr "" +msgstr "领导力" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_3 msgid "" "Leadership: create a challenging and motivating work environment aligned " "with the company's strategy" -msgstr "" +msgstr "领导力：创造一个与公司的战略相一致的富有挑战性和激励性的工作环境" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_4 msgid "Leadership: sustain subordinates in their professional growth" -msgstr "" +msgstr "领导力：保持下属的专业成长" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form @@ -999,7 +1063,7 @@ msgstr "图表" msgid "" "Listens and takes into account all ideas and do his best to put in place the " "best of these" -msgstr "" +msgstr "倾听并投入所有的想法思考并尽自己最大努力实施这些想法" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form @@ -1032,7 +1096,7 @@ msgstr "消息和通信历史" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_6 msgid "Miscellaneous" -msgstr "" +msgstr "其它" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search @@ -1044,29 +1108,29 @@ msgstr "月份" msgid "" "My best achievements have been communicated to the community, internally or " "to customers" -msgstr "" +msgstr "我最好的业绩已经传达给社区，内部或客户" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_2 msgid "My job provides me with a sense of personal accomplishment" -msgstr "" +msgstr "我的工作给了我个人成就感" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_4_1 msgid "" "My work contributes towards the continuous improvement of the company, our " "services or products" -msgstr "" +msgstr "我的工作有助于持续提高企业，我们的服务或产品" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_1 msgid "Name" -msgstr "" +msgstr "名称" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_1_1 msgid "Name of your direct supervisor" -msgstr "" +msgstr "您顶头上司的名字" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 @@ -1081,19 +1145,19 @@ msgstr "下一个评估日期" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_1 msgid "Objectives" -msgstr "" +msgstr "宗旨" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_5 msgid "Openness" -msgstr "" +msgstr "开放性" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_4_4 msgid "" "Our workgroup identifies and reduces waste of time in our activities and " "processes" -msgstr "" +msgstr "我们工作组会识别和减少我们在活动及流程中浪费的时间" #. module: hr_evaluation #: field:hr.evaluation.report,rating:0 @@ -1105,7 +1169,7 @@ msgstr "总评分" msgid "" "Overall, I believe the quality of products and/or services my workgroup " "delivers is improving" -msgstr "" +msgstr "总之，我相信我的工作组改善了提供的产品的质量和服务" #. module: hr_evaluation #: field:hr.evaluation.report,overpass_delay:0 @@ -1130,7 +1194,7 @@ msgstr "评估周期（月数）" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_2 msgid "Personal Performance Objectives" -msgstr "" +msgstr "个人绩效目标" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,name:0 @@ -1154,7 +1218,7 @@ msgstr "计划进度" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_2 msgid "Position Title" -msgstr "" +msgstr "职位名称" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form @@ -1165,22 +1229,22 @@ msgstr "打印问卷" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_1 msgid "Professional Development Objectives" -msgstr "" +msgstr "职业发展目标" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_4 msgid "Professional Development and Performance Plan" -msgstr "" +msgstr "职业发展和绩效规划" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_3 msgid "Project Objectives" -msgstr "" +msgstr "项目目标" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_12 msgid "Promptness and attendance record" -msgstr "" +msgstr "准时和考勤记录" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -1196,7 +1260,7 @@ msgstr "关于 " #. module: hr_evaluation #: field:hr.evaluation.report,request_id:0 msgid "Request ID" -msgstr "" +msgstr "要求ID" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -1206,14 +1270,14 @@ msgstr "重置为草稿" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_2 msgid "Results" -msgstr "" +msgstr "成绩" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_1 msgid "" "Results of the bottom-up survey and mitigation actions to face technical, " "organizational, structural and/or relational issues" -msgstr "" +msgstr "面对技术的，组织的，结构的和/或关连问题的自下而上的调查和缓解措施的成绩" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer @@ -1291,7 +1355,7 @@ msgstr "大大低于期望" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,rating:0 msgid "Significantly below expectations" -msgstr "" +msgstr "明显低于预期" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -1322,7 +1386,7 @@ msgstr "状态" #: field:hr_evaluation.plan.phase,email_subject:0 #: model:survey.question,question:hr_evaluation.appraisal_3_1 msgid "Subject" -msgstr "" +msgstr "主题" #. module: hr_evaluation #: field:hr.evaluation.interview,message_summary:0 @@ -1333,7 +1397,7 @@ msgstr "摘要" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_3_2 msgid "Supervisors only" -msgstr "" +msgstr "仅主管" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search @@ -1343,25 +1407,25 @@ msgstr "问卷" #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 msgid "Survey Request" -msgstr "" +msgstr "调查请求" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_4 msgid "" "Taking everything into account, how satisfied are you with your current job?" -msgstr "" +msgstr "各种因素都考虑进去，您对现在的工作满意度是多少？" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_4 msgid "" "Team spirit: ability to work efficiently with peers, manage the conflicts " "with diplomacy" -msgstr "" +msgstr "团队精神：与同行进行有效工作的能力，以外交方式管理冲突" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_10 msgid "Technical skills regarding to the job requirements" -msgstr "" +msgstr "工作要求的技术技能" #. module: hr_evaluation #: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_1 @@ -1388,7 +1452,7 @@ msgstr "" #: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_6 #: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_7 msgid "The answer you entered has an invalid format." -msgstr "" +msgstr "您输入的答案的格式无效。" #. module: hr_evaluation #: help:hr.employee,evaluation_date:0 @@ -1441,12 +1505,12 @@ msgstr "这个月份将在选择的考评计划里对员工进行首次考评。 #: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_6 #: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_7 msgid "This question requires an answer." -msgstr "" +msgstr "此问题是必答的。" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_15 msgid "Time management: projects/tasks are completed on time" -msgstr "" +msgstr "时间管理：按时完成项目/任务" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search @@ -1469,7 +1533,7 @@ msgstr "未读信息" msgid "" "Use the following space to make any comments regarding the above performance " "evaluation." -msgstr "" +msgstr "使用下面的空间，评论上述绩效评价。" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -1497,25 +1561,25 @@ msgstr "警告！" #: field:hr.evaluation.interview,website_message_ids:0 #: field:hr_evaluation.evaluation,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "网站消息" #. module: hr_evaluation #: help:hr.evaluation.interview,website_message_ids:0 #: help:hr_evaluation.evaluation,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "网站沟通记录" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_4_2 msgid "" "What I did several months ago is still of use to the company, the services " "or the products today" -msgstr "" +msgstr "几个月以来，我做了什么对企业、服务或产品来说是有用的" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_2 msgid "Work Plan" -msgstr "" +msgstr "工作计划" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:239 @@ -1523,7 +1587,7 @@ msgstr "" msgid "" "You cannot change state, because some appraisal forms have not been " "completed." -msgstr "" +msgstr "您不能改变状态，因为一些评估表尚未完成。" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:339 diff --git a/addons/hr_expense/i18n/tlh.po b/addons/hr_expense/i18n/tlh.po deleted file mode 100644 index 73ff3b57f22..00000000000 --- a/addons/hr_expense/i18n/tlh.po +++ /dev/null @@ -1,842 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:47+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: hr_expense -#: field:hr.expense.report,no_of_account:0 -msgid "# of Accounts" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,no_of_products:0 -msgid "# of Products" -msgstr "" - -#. module: hr_expense -#: view:website:hr_expense.report_expense -msgid "(Date and signature)." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,help:hr_expense.hr_expense_product -msgid "" -"

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

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

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

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

    \n" -" " -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -msgid "Accounting" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -msgid "Accounting Data" -msgstr "" - -#. module: hr_expense -#: model:product.template,name:hr_expense.air_ticket_product_template -msgid "Air Ticket" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -#: field:hr.expense.report,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -msgid "Approve" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -#: model:mail.message.subtype,name:hr_expense.mt_expense_approved -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -msgid "Approved Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: hr_expense -#: field:product.template,hr_expense_ok:0 -msgid "Can be Expensed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: hr_expense -#: model:product.template,name:hr_expense.car_travel_product_template -msgid "Car Travel Expenses" -msgstr "" - -#. module: hr_expense -#: view:website:hr_expense.report_expense -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,company_id:0 -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -#: field:hr.expense.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -msgid "Confirm Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -#: field:hr.expense.report,date_confirm:0 -msgid "Confirmation Date" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -msgid "Confirmed Expenses" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -msgid "Create Month" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,create_uid:0 -#: field:hr.expense.line,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,create_date:0 -#: field:hr.expense.line,create_date:0 -msgid "Created on" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -#: field:hr.expense.report,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -#: field:hr.expense.report,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -#: view:website:hr_expense.report_expense -msgid "Date" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,date:0 -msgid "Date " -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,date_valid:0 -msgid "" -"Date of the acceptation of the sheet expense. It's filled when the button " -"Accept is pressed." -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,date_confirm:0 -msgid "" -"Date of the confirmation of the sheet expense. It's filled when the button " -"Confirm is pressed." -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: hr_expense -#: view:website:hr_expense.report_expense -msgid "Date:" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer -msgid "" -"Define one product for each expense type allowed for an employee (travel by " -"car, hostel, restaurant, etc). If you reimburse the employees at a fixed " -"rate, set a cost and a unit of measure on the product. If you reimburse " -"based on real costs, set the cost at 0.00. The user will set the real price " -"when recording his expense sheet." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,delay_confirm:0 -msgid "Delay to Confirm" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,delay_valid:0 -msgid "Delay to Valid" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -#: field:hr.expense.expense,department_id:0 -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -#: field:hr.expense.report,department_id:0 -msgid "Department" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -#: field:hr.expense.expense,name:0 -#: field:hr.expense.line,description:0 -msgid "Description" -msgstr "" - -#. module: hr_expense -#: view:website:hr_expense.report_expense -msgid "Description:" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -#: selection:hr.expense.report,state:0 -msgid "Done" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -msgid "Done Expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,state:0 -msgid "Draft" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,employee_id:0 -msgid "Employee's Name" -msgstr "" - -#. module: hr_expense -#: view:website:hr_expense.report_expense -msgid "Employee:" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:167 -#: code:addons/hr_expense/hr_expense.py:230 -#: code:addons/hr_expense/hr_expense.py:232 -#: code:addons/hr_expense/hr_expense.py:344 -#: code:addons/hr_expense/hr_expense.py:348 -#, python-format -msgid "Error!" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:373 -#, python-format -msgid "Expense Account Move" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.hr_expense_product -#: model:ir.ui.menu,name:hr_expense.menu_hr_product -msgid "Expense Categories" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -msgid "Expense Date" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:hr_expense.view_expenses_line_tree -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,name:0 -msgid "Expense Note" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,description:hr_expense.mt_expense_approved -msgid "Expense approved" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed -msgid "Expense confirmed, waiting confirmation" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,description:hr_expense.mt_expense_refused -msgid "Expense refused" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree -#: view:hr.expense.expense:hr_expense.view_expenses_tree -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -#: model:ir.ui.menu,name:hr_expense.next_id_49 -#: model:product.category,name:hr_expense.cat_expense -msgid "Expenses" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:hr_expense.view_hr_expense_report_graph -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all -#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all -msgid "Expenses Analysis" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -msgid "Expenses Month" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_expense_report -msgid "Expenses Statistics" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -msgid "Expenses by Month" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -msgid "Expenses to Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -#: field:hr.expense.report,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -msgid "Free Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -msgid "Generate Accounting Entries" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.line,sequence:0 -msgid "Gives the sequence order when displaying a list of expense lines." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -msgid "Group By" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense -msgid "HR Expense" -msgstr "" - -#. module: hr_expense -#: view:website:hr_expense.report_expense -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: hr_expense -#: model:product.template,name:hr_expense.hotel_rent_product_template -msgid "Hotel Accommodation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -#: field:hr.expense.line,id:0 -#: field:hr.expense.report,id:0 -msgid "ID" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,write_uid:0 -#: field:hr.expense.line,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,write_date:0 -#: field:hr.expense.line,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Ledger Posting" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: view:website:hr_expense.report_expense -msgid "Name" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -#: selection:hr.expense.expense,state:0 -msgid "New" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -msgid "New Expense" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:167 -#, python-format -msgid "" -"No expense journal found. Please make sure you have a journal with type " -"'purchase' configured." -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:344 -#, python-format -msgid "" -"No purchase account found for the product %s (or for his category), please " -"configure one." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,note:0 -msgid "Note" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -msgid "Open Accounting Entries" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Paid" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:348 -#, python-format -msgid "" -"Please configure Default Expense account for Product purchase: " -"`property_account_expense_categ`." -msgstr "" - -#. module: hr_expense -#: view:website:hr_expense.report_expense -msgid "Price" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,product_id:0 -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -#: field:hr.expense.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_product_template -msgid "Product Template" -msgstr "" - -#. module: hr_expense -#: view:product.product:hr_expense.product_expense_installer_tree_view -msgid "Products" -msgstr "" - -#. module: hr_expense -#: view:website:hr_expense.report_expense -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,unit_quantity:0 -msgid "Quantities" -msgstr "" - -#. module: hr_expense -#: view:website:hr_expense.report_expense -msgid "Ref." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree -#: view:hr.expense.expense:hr_expense.view_expenses_form -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -#: model:mail.message.subtype,name:hr_expense.mt_expense_refused -msgid "Refused" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer -msgid "Review Your Expenses Products" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:446 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: help:product.template,hr_expense_ok:0 -msgid "Specify if the product can be selected in an HR expense line." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -#: field:hr.expense.report,state:0 -msgid "Status" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -msgid "Submit to Manager" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:230 -#, python-format -msgid "The employee must have a home address." -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:232 -#, python-format -msgid "The employee must have a payable account set on his home address." -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,journal_id:0 -msgid "The journal used when the expense is done." -msgstr "" - -#. module: hr_expense -#: view:website:hr_expense.report_expense -msgid "This document must be dated and signed for reimbursement." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed -msgid "To Approve" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_hr_expense_filter -msgid "To Pay" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_form -#: view:hr.expense.line:hr_expense.view_expenses_line_tree -#: field:hr.expense.line,total_amount:0 -#: view:website:hr_expense.report_expense -msgid "Total" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:hr_expense.view_expenses_tree -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,unit_amount:0 -#: view:website:hr_expense.report_expense -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -#: view:product.product:hr_expense.product_expense_installer_tree_view -msgid "Unit of Measure" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: view:website:hr_expense.report_expense -msgid "Validated By:" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation By" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -#: field:hr.expense.report,date_valid:0 -msgid "Validation Date" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -#: field:hr.expense.report,user_id:0 -msgid "Validation User" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search -msgid "Waiting" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting Payment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:446 -#, python-format -msgid "Warning" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:116 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,state:0 -msgid "" -"When the expense request is created the status is 'Draft'.\n" -" It is confirmed by the user and request is sent to admin, the status is " -"'Waiting Confirmation'. \n" -"If the admin accepts it, the status is 'Accepted'.\n" -" If the accounting entries are made for the expense request, the status is " -"'Waiting Payment'." -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:116 -#, python-format -msgid "You can only delete draft expenses!" -msgstr "" diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po index c2a4858e70c..c55c276bfcf 100644 --- a/addons/hr_expense/i18n/zh_CN.po +++ b/addons/hr_expense/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 02:03+0000\n" +"Last-Translator: 卓忆科技 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:47+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 @@ -35,7 +35,7 @@ msgstr "# 产品" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "(Date and signature)." -msgstr "" +msgstr "(日期与签名)." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_product @@ -45,6 +45,10 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 点击创建一个新的费用分类. \n" +"

    \n" +" " #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.expense_all @@ -60,6 +64,15 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 单击新建费用报销。 \n" +"

    \n" +" Odoo会确保整个流程遵循：\n" +" 报销单由经理验证， 员工\n" +" 报销自己的费用, 一些支出必须开票\n" +" 给客户。\n" +"

    \n" +" " #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -69,7 +82,7 @@ msgstr "已同意" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form msgid "Accounting" -msgstr "" +msgstr "会计" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form @@ -160,19 +173,19 @@ msgstr "已确认费用" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search msgid "Create Month" -msgstr "" +msgstr "创建月份" #. module: hr_expense #: field:hr.expense.expense,create_uid:0 #: field:hr.expense.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建者" #. module: hr_expense #: field:hr.expense.expense,create_date:0 #: field:hr.expense.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建于" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search @@ -215,12 +228,12 @@ msgstr "费用表的确认日期，它填满时按下确认按钮" #. module: hr_expense #: help:hr.expense.expense,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "最新信息记录的日期。" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Date:" -msgstr "" +msgstr "日期:" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer @@ -262,18 +275,18 @@ msgstr "说明" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Description:" -msgstr "" +msgstr "描述：" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search #: selection:hr.expense.report,state:0 msgid "Done" -msgstr "" +msgstr "已完成" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search msgid "Done Expenses" -msgstr "" +msgstr "已完成的费用报销" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -294,7 +307,7 @@ msgstr "员工姓名" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Employee:" -msgstr "" +msgstr "员工：" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:167 @@ -317,18 +330,18 @@ msgstr "费用" #: code:addons/hr_expense/hr_expense.py:373 #, python-format msgid "Expense Account Move" -msgstr "" +msgstr "费用凭证" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: model:ir.ui.menu,name:hr_expense.menu_hr_product msgid "Expense Categories" -msgstr "" +msgstr "费用类型" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form msgid "Expense Date" -msgstr "" +msgstr "费用日期" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -355,7 +368,7 @@ msgstr "支付已批准" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed msgid "Expense confirmed, waiting confirmation" -msgstr "" +msgstr "费用已确认，等待审核" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused @@ -384,7 +397,7 @@ msgstr "费用分析" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "Expenses Month" -msgstr "" +msgstr "费用发生月" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form @@ -399,7 +412,7 @@ msgstr "费用统计" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "Expenses by Month" -msgstr "" +msgstr "费用按月分组" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter @@ -414,7 +427,7 @@ msgstr "增加筛选条件" #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: hr_expense #: field:hr.expense.expense,journal_id:0 @@ -425,12 +438,12 @@ msgstr "强制的账薄" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form msgid "Free Notes" -msgstr "" +msgstr "备注" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form msgid "Generate Accounting Entries" -msgstr "" +msgstr "生成会计分录" #. module: hr_expense #: help:hr.expense.line,sequence:0 @@ -441,12 +454,12 @@ msgstr "当显示费用明细时指定一个序列顺序。" #: view:hr.expense.expense:hr_expense.view_hr_expense_filter #: view:hr.expense.report:hr_expense.view_hr_expense_report_search msgid "Group By" -msgstr "" +msgstr "分组按" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense msgid "HR Expense" -msgstr "" +msgstr "人力资源费用" #. module: hr_expense #: view:website:hr_expense.report_expense @@ -458,7 +471,7 @@ msgstr "人力资源费用" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "不要做繁琐的摘要(消息数量等等)。这个摘要会以html的形式放到看板中显示。" #. module: hr_expense #: model:product.template,name:hr_expense.hotel_rent_product_template @@ -470,7 +483,7 @@ msgstr "酒店住宿" #: field:hr.expense.line,id:0 #: field:hr.expense.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 @@ -480,29 +493,29 @@ msgstr "如果要求你关注新消息，勾选此项" #. module: hr_expense #: field:hr.expense.expense,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是一个关注者" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "分录明细" #. module: hr_expense #: field:hr.expense.expense,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最新消息日期" #. module: hr_expense #: field:hr.expense.expense,write_uid:0 #: field:hr.expense.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最近更新者" #. module: hr_expense #: field:hr.expense.expense,write_date:0 #: field:hr.expense.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最近更新日期" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 @@ -517,7 +530,7 @@ msgstr "消息" #. module: hr_expense #: help:hr.expense.expense,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "消息和沟通记录" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter @@ -546,7 +559,7 @@ msgstr "新建报销单" msgid "" "No expense journal found. Please make sure you have a journal with type " "'purchase' configured." -msgstr "" +msgstr "找不到费用账簿。请确认您设置了采购类型账簿。" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:344 @@ -554,7 +567,7 @@ msgstr "" msgid "" "No purchase account found for the product %s (or for his category), please " "configure one." -msgstr "" +msgstr "在产品 %s（或它所属的分类）上没有找到采购科目，请进行设置。" #. module: hr_expense #: field:hr.expense.expense,note:0 @@ -569,12 +582,12 @@ msgstr "备注" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form msgid "Open Accounting Entries" -msgstr "" +msgstr "打开会计分录" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Paid" -msgstr "" +msgstr "已付款" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:348 @@ -582,7 +595,7 @@ msgstr "" msgid "" "Please configure Default Expense account for Product purchase: " "`property_account_expense_categ`." -msgstr "" +msgstr "请配置产品采购的默认费用科目: `property_account_expense_categ`。" #. module: hr_expense #: view:website:hr_expense.report_expense @@ -599,12 +612,12 @@ msgstr "产品" #. module: hr_expense #: field:hr.expense.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "产品数量" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template msgid "Product Template" -msgstr "" +msgstr "产品模板" #. module: hr_expense #: view:product.product:hr_expense.product_expense_installer_tree_view @@ -654,7 +667,7 @@ msgstr "查看你的费用产品" msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure" -msgstr "" +msgstr "选择的计量单位不属于产品计量单位相同的分类。" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -669,14 +682,14 @@ msgstr "设为草稿" #. module: hr_expense #: help:product.template,hr_expense_ok:0 msgid "Specify if the product can be selected in an HR expense line." -msgstr "" +msgstr "在HR费用明细中，需指定一个可以选择的产品。" #. module: hr_expense #: field:hr.expense.expense,state:0 #: view:hr.expense.report:hr_expense.view_hr_expense_report_search #: field:hr.expense.report,state:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form @@ -686,29 +699,29 @@ msgstr "提交给经理" #. module: hr_expense #: field:hr.expense.expense,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:230 #, python-format msgid "The employee must have a home address." -msgstr "" +msgstr "员工必须设置家庭地址。" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:232 #, python-format msgid "The employee must have a payable account set on his home address." -msgstr "" +msgstr "员工必须在家庭地址上设置贝宝账户。" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is done." -msgstr "" +msgstr "账簿在费用完成时会用到。" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "This document must be dated and signed for reimbursement." -msgstr "" +msgstr "为了报销此文档必须有日期和签名。" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter @@ -765,12 +778,12 @@ msgstr "用户" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Validated By:" -msgstr "" +msgstr "审核人：" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 msgid "Validation By" -msgstr "" +msgstr "审核人" #. module: hr_expense #: field:hr.expense.expense,date_valid:0 @@ -797,7 +810,7 @@ msgstr "等待审批" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "等待付款" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -808,23 +821,23 @@ msgstr "等待确认" #: code:addons/hr_expense/hr_expense.py:446 #, python-format msgid "Warning" -msgstr "" +msgstr "警告" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:116 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告！" #. module: hr_expense #: field:hr.expense.expense,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "网站消息" #. module: hr_expense #: help:hr.expense.expense,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "网站沟通记录" #. module: hr_expense #: help:hr.expense.expense,state:0 @@ -836,9 +849,13 @@ msgid "" " If the accounting entries are made for the expense request, the status is " "'Waiting Payment'." msgstr "" +"生成费用请求时，状态是'草稿'。\n" +" 如果用户确认此单据，费用请求被发送到管理者，单据状态变成'等待确认'。 \n" +"如果管理者同意了，状态变成'已审批'。\n" +"如果为费用请求生成了会计分录，状态就会变成'等待付款'." #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:116 #, python-format msgid "You can only delete draft expenses!" -msgstr "" +msgstr "您只能删除草稿状态的费用单！" diff --git a/addons/hr_gamification/i18n/zh_CN.po b/addons/hr_gamification/i18n/zh_CN.po index d4be523f39a..2d1e57c90d6 100644 --- a/addons/hr_gamification/i18n/zh_CN.po +++ b/addons/hr_gamification/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-04-27 07:12+0000\n" -"Last-Translator: Williams-Lu \n" +"PO-Revision-Date: 2015-05-27 02:30+0000\n" +"Last-Translator: 卓忆科技 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-28 05:44+0000\n" -"X-Generator: Launchpad (build 17453)\n" +"X-Launchpad-Export-Date: 2015-05-28 05:37+0000\n" +"X-Generator: Launchpad (build 17528)\n" #. module: hr_gamification #: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2 @@ -55,6 +55,14 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 点击创建一个目标。 \n" +"

    \n" +"

    \n" +" 目标及目标类型可被用户定义。\n" +" 使用任务目标会被自动创建。\n" +"

    \n" +" " #. module: hr_gamification #: model:ir.ui.menu,name:hr_gamification.gamification_badge_menu_hr @@ -65,28 +73,28 @@ msgstr "标记" #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "" "Badges are rewards of good work. Give them to people you believe deserve it." -msgstr "" +msgstr "勋章是对良好的工作的奖励。授予您认为应得的那些人" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward msgid "Cancel" -msgstr "" +msgstr "取消" #. module: hr_gamification #: model:ir.actions.act_window,name:hr_gamification.challenge_list_action2 #: model:ir.ui.menu,name:hr_gamification.gamification_challenge_menu_hr msgid "Challenges" -msgstr "" +msgstr "任务" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Click to grant this employee his first badge" -msgstr "" +msgstr "点击授予该员工首枚勋章" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward msgid "Describe what they did and why it matters (will be public)" -msgstr "" +msgstr "描述他们做了什么及其重要性（将会公开）" #. module: hr_gamification #: field:gamification.badge.user,employee_id:0 @@ -103,22 +111,22 @@ msgstr "员工奖章" #. module: hr_gamification #: field:hr.employee,goal_ids:0 msgid "Employee HR Goals" -msgstr "" +msgstr "员工的人力资源目标" #. module: hr_gamification #: model:ir.ui.menu,name:hr_gamification.menu_hr_gamification msgid "Engagement" -msgstr "" +msgstr "承诺" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge msgid "Gamification badge" -msgstr "" +msgstr "游戏化勋章" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge_user msgid "Gamification user badge" -msgstr "" +msgstr "游戏化用户勋章" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form @@ -194,7 +202,7 @@ msgstr "只能将奖章授予存在的职员用户" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward msgid "or" -msgstr "" +msgstr "或" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form diff --git a/addons/hr_holidays/i18n/fr.po b/addons/hr_holidays/i18n/fr.po index 7f5c7eecfdd..469bb5d0b42 100644 --- a/addons/hr_holidays/i18n/fr.po +++ b/addons/hr_holidays/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-01-26 14:11+0000\n" +"PO-Revision-Date: 2015-05-21 22:40+0000\n" "Last-Translator: Olivier Lenoir \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-27 07:04+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:11+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -105,7 +105,7 @@ msgstr "Demandes d'attribution" #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "Demandes d'attribution de congés à approuver" +msgstr "Attributions de congés à approuver" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:508 @@ -132,7 +132,7 @@ msgstr "Appliquer la double validation" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_evaluation_report_graph msgid "Appraisal Analysis" -msgstr "" +msgstr "Analyse des évaluations" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new diff --git a/addons/hr_holidays/i18n/it.po b/addons/hr_holidays/i18n/it.po index 799f88fe45d..821f43765dd 100644 --- a/addons/hr_holidays/i18n/it.po +++ b/addons/hr_holidays/i18n/it.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-07 10:29+0000\n" -"Last-Translator: Simone Bernini \n" +"PO-Revision-Date: 2015-05-22 13:44+0000\n" +"Last-Translator: Lorenzo Battistini - Agile BG " +"\n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-08 06:05+0000\n" -"X-Generator: Launchpad (build 17413)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -1018,7 +1019,7 @@ msgstr "Tipo" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid msgid "Unpaid" -msgstr "" +msgstr "Non pagato" #. module: hr_holidays #: field:hr.holidays,message_unread:0 diff --git a/addons/hr_holidays/i18n/tlh.po b/addons/hr_holidays/i18n/tlh.po deleted file mode 100644 index 5d329366090..00000000000 --- a/addons/hr_holidays/i18n/tlh.po +++ /dev/null @@ -1,1112 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:48+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: hr_holidays -#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays -msgid "" -"

    \n" -" Click to create a new leave request.\n" -"

    \n" -" Once you have recorded your leave request, it will be sent\n" -" to a manager for validation. Be sure to set the right leave\n" -" type (recuperation, legal holidays, sickness) and the exact\n" -" number of open days related to your leave.\n" -"

    \n" -" " -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal -msgid "" -"

    \n" -" You can assign remaining Legal Leaves for each employee, " -"Odoo\n" -" will automatically create and validate allocation requests.\n" -"

    \n" -" " -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,active:0 -msgid "Active" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.allocation_company_new -#: view:hr.holidays:hr_holidays.edit_holiday_new -msgid "Add a reason..." -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal -msgid "Allocate Leaves for Employees" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_holiday_allocation_tree -msgid "Allocated Days" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,number_of_days_temp:0 -msgid "Allocation" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,holiday_type:0 -msgid "Allocation Mode" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,type:0 -msgid "Allocation Request" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_holiday_allocation_tree -#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays -msgid "Allocation Requests" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation -#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation -msgid "Allocation Requests to Approve" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:508 -#, python-format -msgid "Allocation for %s" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,limit:0 -msgid "Allow to Override Limit" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "Analyze from" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,double_validation:0 -#: field:hr.holidays.status,double_validation:0 -msgid "Apply Double Validation" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_evaluation_report_graph -msgid "Appraisal Analysis" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.allocation_company_new -#: view:hr.holidays:hr_holidays.edit_holiday_new -msgid "Approve" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 -#: selection:hr.holidays.summary.dept,holiday_type:0 -#: selection:hr.holidays.summary.employee,holiday_type:0 -#: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved -msgid "Approved" -msgstr "" - -#. module: hr_holidays -#: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view -msgid "Assign Leaves" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Black" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Blue" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.summary.dept,holiday_type:0 -#: selection:hr.holidays.summary.employee,holiday_type:0 -msgid "Both Approved and Confirmed" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Brown" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,holiday_type:0 -msgid "By Employee" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,holiday_type:0 -msgid "By Employee Tag" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,holiday_type:0 -msgid "" -"By Employee: Allocation/Request for individual Employee, By Employee Tag: " -"Allocation/Request for group of employees in category" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept -#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee -msgid "Cancel" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 -msgid "Cancelled" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "Category" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,category_id:0 -msgid "Category of Employee" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,type:0 -msgid "" -"Choose 'Leave Request' if someone wants to take an off-day. \n" -"Choose 'Allocation Request' if you want to increase the number of leaves " -"available for someone" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "Color" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,color_name:0 -msgid "Color in Report" -msgstr "" - -#. module: hr_holidays -#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp -msgid "Compensatory Days" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.edit_holiday_new -msgid "Confirm" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.summary.dept,holiday_type:0 -#: selection:hr.holidays.summary.employee,holiday_type:0 -msgid "Confirmed" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,create_uid:0 -#: field:hr.holidays.status,create_uid:0 -#: field:hr.holidays.summary.dept,create_uid:0 -#: field:hr.holidays.summary.employee,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,create_date:0 -#: field:hr.holidays.status,create_date:0 -#: field:hr.holidays.summary.dept,create_date:0 -#: field:hr.holidays.summary.employee,create_date:0 -msgid "Created on" -msgstr "" - -#. module: hr_holidays -#: field:hr.employee,current_leave_state:0 -msgid "Current Leave Status" -msgstr "" - -#. module: hr_holidays -#: field:hr.employee,current_leave_id:0 -msgid "Current Leave Type" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,department_id:0 -msgid "Department" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.summary.dept,depts:0 -msgid "Department(s)" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -#: field:hr.holidays,name:0 -msgid "Description" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:hr_holidays.edit_holiday_status_form -msgid "Details" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.edit_holiday_new -msgid "Duration" -msgstr "" - -#. module: hr_holidays -#: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -#: field:hr.holidays,employee_id:0 -#: field:hr.holidays.remaining.leaves.user,name:0 -#: model:ir.model,name:hr_holidays.model_hr_employee -msgid "Employee" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,category_id:0 -msgid "Employee Tag" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.summary.employee,emp:0 -msgid "Employee(s)" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,date_to:0 -msgid "End Date" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 -#, python-format -msgid "Error!" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "" -"Filters only on allocations and requests that belong to an holiday type that " -"is 'active' (active field is True)" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,manager_id:0 -msgid "First Approval" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.summary.dept,date_from:0 -#: field:hr.holidays.summary.employee,date_from:0 -msgid "From" -msgstr "" - -#. module: hr_holidays -#: field:hr.employee,leave_date_from:0 -msgid "From Date" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "Group By" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept -msgid "HR Leaves Summary Report By Department" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee -msgid "HR Leaves Summary Report By Employee" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,id:0 -#: field:hr.holidays.remaining.leaves.user,id:0 -#: field:hr.holidays.status,id:0 -#: field:hr.holidays.summary.dept,id:0 -#: field:hr.holidays.summary.employee,id:0 -msgid "ID" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,active:0 -msgid "" -"If the active field is set to false, it will allow you to hide the leave " -"type without removing it." -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,limit:0 -msgid "" -"If you select this check box, the system allows the employees to take more " -"leaves than the available ones for this type and will not take them into " -"account for the \"Remaining Legal Leaves\" defined on the employee form." -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Ivory" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,write_uid:0 -#: field:hr.holidays.status,write_uid:0 -#: field:hr.holidays.summary.dept,write_uid:0 -#: field:hr.holidays.summary.employee,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,write_date:0 -#: field:hr.holidays.status,write_date:0 -#: field:hr.holidays.summary.dept,write_date:0 -#: field:hr.holidays.summary.employee,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Lavender" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays -msgid "Leave" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves -msgid "Leave Detail" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting -msgid "Leave Meetings" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:374 -#: view:hr.holidays:hr_holidays.edit_holiday_new -#: view:hr.holidays:hr_holidays.view_holiday_new_calendar -#: selection:hr.holidays,type:0 -#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new -#: field:resource.calendar.leaves,holiday_id:0 -#, python-format -msgid "Leave Request" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_holiday -msgid "Leave Requests" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays -msgid "Leave Requests to Approve" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -#: field:hr.holidays,holiday_status_id:0 -#: field:hr.holidays.remaining.leaves.user,leave_type:0 -#: view:hr.holidays.status:hr_holidays.edit_holiday_status_form -#: view:hr.holidays.status:hr_holidays.view_holiday_status_normal_tree -#: view:hr.holidays.status:hr_holidays.view_holiday_status_tree -#: view:hr.holidays.status:hr_holidays.view_hr_holidays_status_search -#: field:hr.holidays.status,name:0 -#: field:hr.holidays.summary.dept,holiday_type:0 -#: model:ir.model,name:hr_holidays.model_hr_holidays_status -msgid "Leave Type" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:hr_holidays.view_holidays_status_filter -#: view:hr.holidays.status:hr_holidays.view_hr_holidays_status_search -#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status -msgid "Leave Types" -msgstr "" - -#. module: hr_holidays -#: view:hr.employee:hr_holidays.view_employee_form_leave_inherit -#: field:hr.employee,leaves_count:0 -#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request -#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays -msgid "Leaves" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,leaves_taken:0 -msgid "Leaves Already Taken" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report -#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree -msgid "Leaves Analysis" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.allocation_company_new -msgid "Leaves Management" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -#: view:hr.holidays:hr_holidays.view_holiday_graph -#: view:hr.holidays:hr_holidays.view_holiday_simple -#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee -#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee -#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation -#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary -#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation -msgid "Leaves Summary" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status -msgid "Leaves Types" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept -#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept -#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal -msgid "Leaves by Department" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_graph -#: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_tree -msgid "Leaves by Type" -msgstr "" - -#. module: hr_holidays -#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl -msgid "Legal Leaves 2015" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Blue" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Coral" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Cyan" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Green" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Pink" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Salmon" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Yellow" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,linked_request_ids:0 -msgid "Linked Requests" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Magenta" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "Manager" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,max_leaves:0 -msgid "Maximum Allowed" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,remaining_leaves:0 -msgid "Maximum Leaves Allowed - Leaves Already Taken" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,virtual_remaining_leaves:0 -msgid "" -"Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,meeting_id:0 -msgid "Meeting" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,categ_id:0 -msgid "Meeting Type" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:hr_holidays.edit_holiday_status_form -msgid "Misc" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.edit_holiday_new -#: view:hr.holidays:hr_holidays.view_holiday -msgid "Mode" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "Month" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "My Department Leaves" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "My Leave Requests" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "My Requests" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -msgid "New" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_holiday -#: view:hr.holidays:hr_holidays.view_holiday_simple -#: field:hr.holidays,number_of_days:0 -msgid "Number of Days" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,categ_id:0 -msgid "" -"Once a leave is validated, Odoo will create a corresponding meeting of this " -"type in the calendar." -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept -#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee -msgid "Print" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,notes:0 -msgid "Reasons" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Red" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.allocation_company_new -#: view:hr.holidays:hr_holidays.edit_holiday_new -msgid "Refuse" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 -#: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused -msgid "Refused" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_holiday -#: view:hr.holidays:hr_holidays.view_holiday_allocation_tree -#: view:hr.holidays:hr_holidays.view_holiday_simple -msgid "Remaining Days" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,remaining_leaves:0 -msgid "Remaining Leaves" -msgstr "" - -#. module: hr_holidays -#: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view -#: field:hr.employee,remaining_leaves:0 -msgid "Remaining Legal Leaves" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 -msgid "Remaining leaves" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,type:0 -msgid "Request Type" -msgstr "" - -#. module: hr_holidays -#: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved -msgid "Request approved" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:473 -#, python-format -msgid "Request approved, waiting second validation." -msgstr "" - -#. module: hr_holidays -#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed -msgid "Request confirmed and waiting approval" -msgstr "" - -#. module: hr_holidays -#: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused -msgid "Request refused" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays -msgid "Requests to Approve" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.allocation_company_new -#: view:hr.holidays:hr_holidays.edit_holiday_new -msgid "Reset to Draft" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "Search Leave" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:hr_holidays.view_holidays_status_filter -msgid "Search Leave Type" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,manager_id2:0 -#: selection:hr.holidays,state:0 -msgid "Second Approval" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.summary.employee,holiday_type:0 -msgid "Select Leave Type" -msgstr "" - -#. module: hr_holidays -#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl -msgid "Sick Leaves" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "Start Month" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,state:0 -msgid "Status" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.allocation_company_new -msgid "Submit to Manager" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "Sum" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: hr_holidays -#: sql_constraint:hr.holidays:0 -msgid "" -"The employee or employee category of this request is missing. Please make " -"sure that your user login is linked to an employee." -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:503 -#, python-format -msgid "" -"The feature behind the field 'Remaining Legal Leaves' can only be used when " -"there is only one leave type with the option 'Allow to Override Limit' " -"unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot " -"decide on which leave type the update has to be done. \n" -"You may prefer to use the classic menus 'Leave Requests' and 'Allocation " -"Requests' located in 'Human Resources \\ Leaves' to manage the leave days of " -"the employees if the configuration does not allow to use this field." -msgstr "" - -#. module: hr_holidays -#: sql_constraint:hr.holidays:0 -msgid "The number of days must be greater than 0." -msgstr "" - -#. module: hr_holidays -#: constraint:hr.holidays:0 -msgid "The number of remaining leaves is not sufficient for this leave type" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:453 -#, python-format -msgid "" -"The number of remaining leaves is not sufficient for this leave type.\n" -"Please verify also the leaves waiting for validation." -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:286 -#: code:addons/hr_holidays/hr_holidays.py:311 -#: sql_constraint:hr.holidays:0 -#, python-format -msgid "The start date must be anterior to the end date." -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,state:0 -msgid "" -"The status is set to 'To Submit', when a holiday request is created. " -" \n" -"The status is 'To Approve', when holiday request is confirmed by user. " -" \n" -"The status is 'Refused', when holiday request is refused by manager. " -" \n" -"The status is 'Approved', when holiday request is approved by manager." -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,manager_id:0 -msgid "This area is automatically filled by the user who validate the leave" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,manager_id2:0 -msgid "" -"This area is automaticly filled by the user who validate the leave with " -"second level (If Leave type need second validation)" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,color_name:0 -msgid "" -"This color will be used in the leaves summary located in Reporting\\Leaves " -"by Department." -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,leaves_taken:0 -msgid "" -"This value is given by the sum of all holidays requests with a negative " -"value." -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,max_leaves:0 -msgid "" -"This value is given by the sum of all holidays requests with a positive " -"value." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -#: selection:hr.holidays,state:0 -#: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed -msgid "To Approve" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "To Confirm" -msgstr "" - -#. module: hr_holidays -#: field:hr.employee,leave_date_to:0 -msgid "To Date" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,state:0 -msgid "To Submit" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user -msgid "Total holidays by type" -msgstr "" - -#. module: hr_holidays -#: help:hr.employee,remaining_leaves:0 -msgid "" -"Total number of legal leaves allocated to this employee, change this value " -"to create allocation/leave request. Total based on all the leave types " -"without overriding limit." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "Type" -msgstr "" - -#. module: hr_holidays -#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid -msgid "Unpaid" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,user_id:0 -#: field:hr.holidays.remaining.leaves.user,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.edit_holiday_new -msgid "Validate" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "Validated" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:hr_holidays.edit_holiday_status_form -msgid "Validation" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Violet" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,virtual_remaining_leaves:0 -msgid "Virtual Remaining Leaves" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -msgid "Waiting Second Approval" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:275 -#: code:addons/hr_holidays/hr_holidays.py:286 -#: code:addons/hr_holidays/hr_holidays.py:311 -#: code:addons/hr_holidays/hr_holidays.py:330 -#: code:addons/hr_holidays/hr_holidays.py:335 -#: code:addons/hr_holidays/hr_holidays.py:503 -#: code:addons/hr_holidays/hr_holidays.py:510 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Wheat" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,double_validation:0 -msgid "" -"When selected, the Allocation/Leave Requests for this type require a second " -"validation to be approved." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:hr_holidays.view_hr_holidays_filter -msgid "Year" -msgstr "" - -#. module: hr_holidays -#: constraint:hr.holidays:0 -msgid "You can not have 2 leaves that overlaps on same day!" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:275 -#, python-format -msgid "You cannot delete a leave which is in %s state." -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:510 -#, python-format -msgid "You cannot reduce validated allocation requests" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:330 -#: code:addons/hr_holidays/hr_holidays.py:335 -#, python-format -msgid "" -"You cannot set a leave request as '%s'. Contact a human resource manager." -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 -#, python-format -msgid "You have to select at least one Department. And try again." -msgstr "" - -#. module: hr_holidays -#: view:hr.employee:hr_holidays.view_employee_form_leave_inherit -#: view:hr.holidays:hr_holidays.edit_holiday_new -msgid "days" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "leaves." -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "of the" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept -#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee -msgid "or" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "to" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,can_reset:0 -msgid "unknown" -msgstr "" diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po index 5fae9f11118..3375bff75fa 100644 --- a/addons/hr_holidays/i18n/tr.po +++ b/addons/hr_holidays/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-09 03:01+0000\n" -"Last-Translator: Murat Kaplan \n" +"PO-Revision-Date: 2015-05-23 06:33+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-10 05:42+0000\n" -"X-Generator: Launchpad (build 17474)\n" +"X-Launchpad-Export-Date: 2015-05-24 05:39+0000\n" +"X-Generator: Launchpad (build 17514)\n" "Language: tr\n" #. module: hr_holidays @@ -963,6 +963,8 @@ msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." msgstr "" +"Bu renk, Raporlama/Bölümlere göre İzinler'deki izinler özetinde " +"kullanılacaktır." #. module: hr_holidays #: help:hr.holidays.status,leaves_taken:0 @@ -1015,6 +1017,9 @@ msgid "" "to create allocation/leave request. Total based on all the leave types " "without overriding limit." msgstr "" +"Bu personele atanmış toplam yasal izin sayısı, bu değeri atama/izin isteği " +"oluşturmak için değiştirin. Toplamda, bütün izin türleri temel alınır ancak " +"sınırlar aşılmadan." #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po index 590de8cc535..960fdbdd031 100644 --- a/addons/hr_holidays/i18n/zh_CN.po +++ b/addons/hr_holidays/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-27 07:08+0000\n" +"PO-Revision-Date: 2015-05-25 03:03+0000\n" "Last-Translator: 卓忆科技 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-28 05:45+0000\n" -"X-Generator: Launchpad (build 17453)\n" +"X-Launchpad-Export-Date: 2015-05-26 05:54+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -30,6 +30,15 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 点击创建一个新的请假单。\n" +"

    \n" +" 当您保存这个请假记录时， 它会\n" +" 发送一个要求审批的信息。请确认设置正确的请假类型\n" +" (恢复,法定假期, 病假) 以及确切的\n" +" 请假开始日期.\n" +"

    \n" +" " #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal @@ -41,6 +50,11 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 你可以分配剩余的法定假日给每一个员工， Odoo\n" +" 将自动建立并审核分配申请。\n" +"

    \n" +" " #. module: hr_holidays #: field:hr.holidays.status,active:0 @@ -116,7 +130,7 @@ msgstr "要两次生效" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_evaluation_report_graph msgid "Appraisal Analysis" -msgstr "" +msgstr "评估分析" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -152,7 +166,7 @@ msgstr "蓝色" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "审批和确认" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -174,7 +188,7 @@ msgstr "按员工标签" msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" -msgstr "" +msgstr "按员工：每个员工的分配/请求，按员工标签：标签组员工的分配/请求" #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept @@ -240,7 +254,7 @@ msgstr "已确认" #: field:hr.holidays.summary.dept,create_uid:0 #: field:hr.holidays.summary.employee,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: hr_holidays #: field:hr.holidays,create_date:0 @@ -248,7 +262,7 @@ msgstr "" #: field:hr.holidays.summary.dept,create_date:0 #: field:hr.holidays.summary.employee,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建于" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 @@ -352,17 +366,17 @@ msgstr "起始日期" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Group By" -msgstr "" +msgstr "分组按" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" -msgstr "" +msgstr "按部门分类的人力资源请假汇总表" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Leaves Summary Report By Employee" -msgstr "" +msgstr "按员工分类的人力资源请假汇总表" #. module: hr_holidays #: help:hr.holidays,message_summary:0 @@ -378,7 +392,7 @@ msgstr "保留复杂的摘要(消息数量,……等)。这一摘要直接是是 #: field:hr.holidays.summary.dept,id:0 #: field:hr.holidays.summary.employee,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_holidays #: help:hr.holidays,message_unread:0 @@ -398,7 +412,7 @@ msgid "" "If you select this check box, the system allows the employees to take more " "leaves than the available ones for this type and will not take them into " "account for the \"Remaining Legal Leaves\" defined on the employee form." -msgstr "" +msgstr "如果勾了这个选项，系统允许员工的请假天数大于这种类型的可用天数，并且计入员工表单上的项目\"剩余法定假期\"。" #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 @@ -413,7 +427,7 @@ msgstr "象牙白" #. module: hr_holidays #: field:hr.holidays,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最新消息日期" #. module: hr_holidays #: field:hr.holidays,write_uid:0 @@ -421,7 +435,7 @@ msgstr "" #: field:hr.holidays.summary.dept,write_uid:0 #: field:hr.holidays.summary.employee,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最近更新者" #. module: hr_holidays #: field:hr.holidays,write_date:0 @@ -429,7 +443,7 @@ msgstr "" #: field:hr.holidays.summary.dept,write_date:0 #: field:hr.holidays.summary.employee,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最近更新日期" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -551,7 +565,7 @@ msgstr "假期按类型" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2015" -msgstr "" +msgstr "2015法定假期" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -617,7 +631,7 @@ msgstr "最大允许的假期 - 已取得的假期" #: help:hr.holidays.status,virtual_remaining_leaves:0 msgid "" "Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval" -msgstr "" +msgstr "最大允许的请假 - 已取得的请假 - 等待批准的请假" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 @@ -663,12 +677,12 @@ msgstr "我部门的请假" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Leave Requests" -msgstr "" +msgstr "我的请假申请" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Requests" -msgstr "" +msgstr "我的申请" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -687,7 +701,7 @@ msgstr "天数" msgid "" "Once a leave is validated, Odoo will create a corresponding meeting of this " "type in the calendar." -msgstr "" +msgstr "一旦请假被批准，Odoo会在日历上生成一个这种类型的活动。" #. module: hr_holidays #: field:hr.holidays,parent_id:0 @@ -754,18 +768,18 @@ msgstr "申请类型" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved msgid "Request approved" -msgstr "" +msgstr "请假已批准" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:473 #, python-format msgid "Request approved, waiting second validation." -msgstr "" +msgstr "请假初审通过，正等待下一个审批" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed msgid "Request confirmed and waiting approval" -msgstr "" +msgstr "请假已确认等待审核" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused @@ -775,13 +789,13 @@ msgstr "请求已拒绝" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "" +msgstr "待审批的请假" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Reset to Draft" -msgstr "" +msgstr "重置回草稿" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -817,7 +831,7 @@ msgstr "开始日期" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Start Month" -msgstr "" +msgstr "开始月份" #. module: hr_holidays #: field:hr.holidays,state:0 @@ -870,7 +884,7 @@ msgstr "天数必须大于0." #. module: hr_holidays #: constraint:hr.holidays:0 msgid "The number of remaining leaves is not sufficient for this leave type" -msgstr "" +msgstr "这个假期类型的剩余的天数不足" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:453 @@ -879,6 +893,8 @@ msgid "" "The number of remaining leaves is not sufficient for this leave type.\n" "Please verify also the leaves waiting for validation." msgstr "" +"这个假期类型的剩余的天数不足。\n" +"请检查此类型其他待审核的假期。" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:286 @@ -886,7 +902,7 @@ msgstr "" #: sql_constraint:hr.holidays:0 #, python-format msgid "The start date must be anterior to the end date." -msgstr "" +msgstr "开始日期必须在截止日期之前。" #. module: hr_holidays #: help:hr.holidays,state:0 @@ -921,7 +937,7 @@ msgstr "这个地方是自动填充的谁第二次生效这准假。（如果要 msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." -msgstr "" +msgstr "此颜色将被用于报表\\请假中的按部门请假汇总" #. module: hr_holidays #: help:hr.holidays.status,leaves_taken:0 @@ -970,7 +986,7 @@ msgid "" "Total number of legal leaves allocated to this employee, change this value " "to create allocation/leave request. Total based on all the leave types " "without overriding limit." -msgstr "" +msgstr "此员工分配的法定假期总数，改变这个值创建分配/请假申请。没有超出限制的请假类型的总数。" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -1016,7 +1032,7 @@ msgstr "紫色" #. module: hr_holidays #: field:hr.holidays.status,virtual_remaining_leaves:0 msgid "Virtual Remaining Leaves" -msgstr "" +msgstr "虚拟剩余假期" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -1080,7 +1096,7 @@ msgstr "您不能减少验证的请求" #, python-format msgid "" "You cannot set a leave request as '%s'. Contact a human resource manager." -msgstr "" +msgstr "您不能为 '%s'设置请假申请。请与人力资源经理联系。" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 @@ -1097,12 +1113,12 @@ msgstr "天" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "leaves." -msgstr "" +msgstr "请假。" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "of the" -msgstr "" +msgstr "的" #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept @@ -1118,4 +1134,4 @@ msgstr "到" #. module: hr_holidays #: field:hr.holidays,can_reset:0 msgid "unknown" -msgstr "" +msgstr "未知" diff --git a/addons/hr_payroll/i18n/it.po b/addons/hr_payroll/i18n/it.po index 9f5874fa63c..fe302d6eb43 100644 --- a/addons/hr_payroll/i18n/it.po +++ b/addons/hr_payroll/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-10-04 08:53+0000\n" +"PO-Revision-Date: 2015-05-22 13:44+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:48+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:77 @@ -843,7 +843,7 @@ msgstr "" #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_form #: model:ir.model,name:hr_payroll.model_hr_payslip_line msgid "Payslip Line" -msgstr "Linea busta baga" +msgstr "Riga busta baga" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -1086,7 +1086,7 @@ msgstr "" #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_tree #: model:ir.model,name:hr_payroll.model_hr_payroll_structure msgid "Salary Structure" -msgstr "" +msgstr "Struttura stipendio" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form @@ -1270,7 +1270,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Worked Day" -msgstr "" +msgstr "Giorno lavorato" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form diff --git a/addons/hr_payroll/i18n/zh_CN.po b/addons/hr_payroll/i18n/zh_CN.po index bc65fdb08e0..be66fc26eac 100644 --- a/addons/hr_payroll/i18n/zh_CN.po +++ b/addons/hr_payroll/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-25 03:59+0000\n" +"Last-Translator: 卓忆科技 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:49+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-26 05:54+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:77 @@ -32,6 +32,10 @@ msgid "" "* If the payslip is confirmed then status is set to 'Done'. \n" "* When user cancel payslip the status is 'Rejected'." msgstr "" +"* 当工资单被创建时状态为 '草稿'. \n" +"* 工资单在待确认状态时，状态为 '等待确认'。 \n" +"* 工资单确认后状态为 '已完成'。 \n" +"* 当用户取消工资单后状态变为 '驳回'。" #. module: hr_payroll #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form @@ -47,6 +51,14 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 单击创建一条新的供款记录。\n" +"

    \n" +" 供款记录是参与工资支付的第三方\n" +" 。 它可以是社会保障金， \n" +" 房地产或者任何通过工资单募集或投入资金的项目。\n" +"

    \n" +" " #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -67,7 +79,7 @@ msgstr "有效" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Add an internal note..." -msgstr "" +msgstr "添加一个内部备注" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -125,7 +137,7 @@ msgstr "如果表达式为真，适用这个规则。你可以输入条件，例 #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Authorized signature" -msgstr "" +msgstr "授权签字" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -306,7 +318,7 @@ msgstr "根据工资表创建会计分录" #: field:hr.salary.rule.category,create_uid:0 #: field:payslip.lines.contribution.register,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: hr_payroll #: field:hr.contribution.register,create_date:0 @@ -322,7 +334,7 @@ msgstr "" #: field:hr.salary.rule.category,create_date:0 #: field:payslip.lines.contribution.register,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建于" #. module: hr_payroll #: field:hr.payslip,credit_note:0 @@ -342,7 +354,7 @@ msgstr "起始日期" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "Date From:" -msgstr "" +msgstr "开始日期：" #. module: hr_payroll #: field:hr.payslip,date_to:0 @@ -356,7 +368,7 @@ msgstr "结束日期" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "Date To:" -msgstr "" +msgstr "截止日期：" #. module: hr_payroll #: help:hr.payslip,struct_id:0 @@ -528,7 +540,7 @@ msgstr "为已选的所有员工生成工资单" #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: view:hr.salary.rule:hr_payroll.view_hr_rule_filter msgid "Group By" -msgstr "" +msgstr "分组按" #. module: hr_payroll #: field:hr.contribution.register,id:0 @@ -547,7 +559,7 @@ msgstr "" #: field:report.hr_payroll.report_payslip,id:0 #: field:report.hr_payroll.report_payslipdetails,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -591,7 +603,7 @@ msgstr "输入" #. module: hr_payroll #: field:hr.payslip,note:0 msgid "Internal Note" -msgstr "" +msgstr "内部备注" #. module: hr_payroll #: help:hr.salary.rule,quantity:0 @@ -626,7 +638,7 @@ msgstr "" #: field:hr.salary.rule.category,write_uid:0 #: field:payslip.lines.contribution.register,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最近更新者" #. module: hr_payroll #: field:hr.contribution.register,write_date:0 @@ -642,7 +654,7 @@ msgstr "" #: field:hr.salary.rule.category,write_date:0 #: field:payslip.lines.contribution.register,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最近更新日期" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 @@ -849,12 +861,12 @@ msgstr "工资条明细" #. module: hr_payroll #: view:website:hr_payroll.report_payslipdetails msgid "Payslip Lines by Contribution Register" -msgstr "" +msgstr "工资单上的供款记录行" #. module: hr_payroll #: field:hr.payslip,name:0 msgid "Payslip Name" -msgstr "" +msgstr "工资单名字" #. module: hr_payroll #: field:hr.payslip,worked_days_line_ids:0 @@ -947,7 +959,7 @@ msgstr "数量 / 费率" #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Quantity/rate" -msgstr "" +msgstr "量/比率" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -1004,7 +1016,7 @@ msgstr "记录明细" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "Register Name:" -msgstr "" +msgstr "注册名：" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -1320,7 +1332,7 @@ msgstr "您必须选择员工以生成工资单。" #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register msgid "or" -msgstr "" +msgstr "或" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage_base:0 diff --git a/addons/hr_timesheet/i18n/tlh.po b/addons/hr_timesheet/i18n/tlh.po deleted file mode 100644 index f4509cbb717..00000000000 --- a/addons/hr_timesheet/i18n/tlh.po +++ /dev/null @@ -1,573 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:50+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: hr_timesheet -#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in -#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out -msgid "(Keep empty for current time)" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in -msgid "(local time on the server side)" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form -msgid "" -"

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

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

    \n" -" " -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue -msgid "" -"

    \n" -" No activity yet on this contract.\n" -"

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

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

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

    \n" -" " -msgstr "" - -#. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 -msgid "Absent" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form -msgid "Accounting" -msgstr "" - -#. module: hr_timesheet -#: field:hr.timesheet.report,account_id:0 -#: model:ir.model,name:hr_timesheet.model_account_analytic_account -msgid "Analytic Account" -msgstr "" - -#. module: hr_timesheet -#: field:hr.employee,journal_id:0 -msgid "Analytic Journal" -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytic.timesheet,line_id:0 -msgid "Analytic Line" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -msgid "Analytic account" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in -#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message -#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out -msgid "Cancel" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out -msgid "Change Work" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:176 -#, python-format -msgid "" -"Changing the date will let this entry appear in the timesheet of the new " -"date." -msgstr "" - -#. module: hr_timesheet -#: help:account.analytic.account,use_timesheets:0 -msgid "Check this field if this project manages timesheets" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.out.project,date:0 -msgid "Closing Date" -msgstr "" - -#. module: hr_timesheet -#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search -#: field:hr.timesheet.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: hr_timesheet -#: field:hr.timesheet.report,cost:0 -msgid "Cost" -msgstr "" - -#. module: hr_timesheet -#: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form -msgid "Cost/Revenue" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue -msgid "Costs & Revenues" -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytic.timesheet,create_uid:0 -#: field:hr.sign.in.project,create_uid:0 -#: field:hr.sign.out.project,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytic.timesheet,create_date:0 -#: field:hr.sign.in.project,create_date:0 -#: field:hr.sign.out.project,create_date:0 -msgid "Created on" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.in.project,server_date:0 -#: field:hr.sign.out.project,server_date:0 -msgid "Current Date" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.in.project,state:0 -#: field:hr.sign.out.project,state:0 -msgid "Current Status" -msgstr "" - -#. module: hr_timesheet -#: field:hr.timesheet.report,date:0 -msgid "Date" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure -msgid "Define your Analytic Structure" -msgstr "" - -#. module: hr_timesheet -#: field:hr.timesheet.report,name:0 -msgid "Description" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree -msgid "Duration" -msgstr "" - -#. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_employee -msgid "Employee" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.in.project,emp_id:0 -#: field:hr.sign.out.project,emp_id:0 -msgid "Employee ID" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:152 -#, python-format -msgid "" -"Employee is not created for this user. Please create one from configuration " -"panel." -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.in.project,name:0 -#: field:hr.sign.out.project,name:0 -msgid "Employee's Name" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message -msgid "" -"Employees can encode their time spent on the different projects they are " -"assigned on. A project is an analytic account and the time spent on a " -"project generates costs on the analytic account. This feature allows to " -"record at the same time the attendance and the timesheet." -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in -msgid "" -"Employees can encode their time spent on the different projects. A project " -"is an analytic account and the time spent on a project generate costs on the " -"analytic account. This feature allows to record at the same time the " -"attendance and the timesheet." -msgstr "" - -#. module: hr_timesheet -#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: hr_timesheet -#: field:hr.timesheet.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out -msgid "General Information" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:153 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search -msgid "Group By" -msgstr "" - -#. module: hr_timesheet -#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search -msgid "Group by month of date" -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytic.timesheet,id:0 -#: field:hr.sign.in.project,id:0 -#: field:hr.sign.out.project,id:0 -#: field:hr.timesheet.report,id:0 -msgid "ID" -msgstr "" - -#. module: hr_timesheet -#: help:hr.employee,product_id:0 -msgid "" -"If you want to reinvoice working time of employees, link this employee to a " -"service to determinate the cost price of the job." -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form -msgid "Information" -msgstr "" - -#. module: hr_timesheet -#: field:hr.timesheet.report,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytic.timesheet,write_uid:0 -#: field:hr.sign.in.project,write_uid:0 -#: field:hr.sign.out.project,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytic.timesheet,write_date:0 -#: field:hr.sign.in.project,write_date:0 -#: field:hr.sign.out.project,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.out.project,analytic_amount:0 -msgid "Minimum Analytic Amount" -msgstr "" - -#. module: hr_timesheet -#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search -msgid "Month" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:189 -#, python-format -msgid "" -"No 'Analytic Journal' is defined for employee %s \n" -"Define an employee for the selected user and assign an 'Analytic Journal'!" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:191 -#, python-format -msgid "" -"No analytic account is defined on the project.\n" -"Please set one or we cannot automatically fill the timesheet." -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:158 -#, python-format -msgid "" -"No analytic journal defined for '%s'.\n" -"You should assign an analytic journal on the employee form." -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytic.timesheet,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 -#, python-format -msgid "Please define cost unit for this employee." -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:131 -#, python-format -msgid "Please define employee for your user." -msgstr "" - -#. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 -msgid "Present" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -#: field:hr.employee,product_id:0 -#: field:hr.timesheet.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.out.project,account_id:0 -msgid "Project / Analytic Account" -msgstr "" - -#. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project -msgid "Sign In By Project" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in -#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message -#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out -msgid "Sign In/Out by Project" -msgstr "" - -#. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project -msgid "Sign Out By Project" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in -msgid "Sign in" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:145 -#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message -#, python-format -msgid "Sign in / Sign out" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in -#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out -msgid "Sign in / Sign out by Project" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in -msgid "Start Working" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.in.project,date:0 -#: field:hr.sign.out.project,date_start:0 -msgid "Starting Date" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out -msgid "Stop Working" -msgstr "" - -#. module: hr_timesheet -#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search -msgid "This Month" -msgstr "" - -#. module: hr_timesheet -#: field:hr.timesheet.report,quantity:0 -msgid "Time" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_graph -#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search -#: model:ir.model,name:hr_timesheet.model_hr_timesheet_report -#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports -msgid "Timesheet" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_accounts_form -#: model:ir.ui.menu,name:hr_timesheet.menu_timesheet_accounts -msgid "Timesheet Accounts" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree -#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form -#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -msgid "Timesheet Activities" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all -#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_report_all -msgid "Timesheet Analysis" -msgstr "" - -#. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet -msgid "Timesheet Line" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -msgid "Timesheet Month" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -msgid "Timesheet by Month" -msgstr "" - -#. module: hr_timesheet -#: field:account.analytic.account,use_timesheets:0 -#: view:hr.employee:hr_timesheet.hr_timesheet_employee_extd_form -msgid "Timesheets" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree -msgid "Total cost" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree -msgid "Total time" -msgstr "" - -#. module: hr_timesheet -#: field:hr.employee,uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: hr_timesheet -#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search -#: field:hr.timesheet.report,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:176 -#, python-format -msgid "User Alert!" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:131 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -msgid "Users" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:158 -#: code:addons/hr_timesheet/hr_timesheet.py:189 -#: code:addons/hr_timesheet/hr_timesheet.py:191 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.out.project,info:0 -msgid "Work Description" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out -msgid "Work done in the last period" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure -msgid "" -"You should create an analytic account structure depending on your needs to " -"analyse costs and revenues. In Odoo, analytic accounts are also used to " -"track customer contracts." -msgstr "" - -#. module: hr_timesheet -#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search -msgid "month" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in -#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message -#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out -msgid "or" -msgstr "" diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po index 086eeada2dc..d171d1f6e03 100644 --- a/addons/hr_timesheet/i18n/zh_CN.po +++ b/addons/hr_timesheet/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-27 04:10+0000\n" +"Last-Translator: 卓忆科技 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:51+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-28 05:37+0000\n" +"X-Generator: Launchpad (build 17528)\n" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -43,6 +43,15 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 点击记录活动。\n" +"

    \n" +" 您可以登记和跟踪您每天在项目中的工时。\n" +" 在项目中所有花费的时间都会成为辅助核算/合同\n" +" 中的成本,如果需要可以\n" +" 开票给客户。\n" +"

    \n" +" " #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -69,12 +78,29 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 此合同不在启动状态。\n" +"

    \n" +" 在Odoo里, 合同和项目都会使用\n" +" 辅助核算。 所以, 您可以跟踪费用和收入来容易的分析you can track costs and revenues " +"to analyse\n" +" 您的毛利。\n" +"

    \n" +" 当您登记一个供应商发票、费用报销或计工单时\n" +" 成本会被自动创建。\n" +"

    \n" +" 当您创建一个客户发票、收入会被自动创建。\n" +" 客户发票基于销售订单\n" +" (发票固定价格), 计工单 (基于已完成的工作) 或\n" +" 费用报销 (例如. 交通费).\n" +"

    \n" +" " #. module: hr_timesheet #: selection:hr.sign.in.project,state:0 #: selection:hr.sign.out.project,state:0 msgid "Absent" -msgstr "" +msgstr "缺席：" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -120,7 +146,7 @@ msgstr "修改工作" msgid "" "Changing the date will let this entry appear in the timesheet of the new " "date." -msgstr "" +msgstr "改变日期会让计工单中的相关区域同步更新一个新日期" #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 @@ -136,17 +162,17 @@ msgstr "结束日期" #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search #: field:hr.timesheet.report,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: hr_timesheet #: field:hr.timesheet.report,cost:0 msgid "Cost" -msgstr "" +msgstr "成本" #. module: hr_timesheet #: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form msgid "Cost/Revenue" -msgstr "" +msgstr "成本/收益" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue @@ -158,14 +184,14 @@ msgstr "收支情况" #: field:hr.sign.in.project,create_uid:0 #: field:hr.sign.out.project,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: hr_timesheet #: field:hr.analytic.timesheet,create_date:0 #: field:hr.sign.in.project,create_date:0 #: field:hr.sign.out.project,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建于" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -192,7 +218,7 @@ msgstr "设置分析结构" #. module: hr_timesheet #: field:hr.timesheet.report,name:0 msgid "Description" -msgstr "" +msgstr "描述" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -217,13 +243,13 @@ msgstr "员工ID" msgid "" "Employee is not created for this user. Please create one from configuration " "panel." -msgstr "" +msgstr "此用户未关联员工。请创建一个。" #. module: hr_timesheet #: field:hr.sign.in.project,name:0 #: field:hr.sign.out.project,name:0 msgid "Employee's Name" -msgstr "" +msgstr "员工姓名" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message @@ -252,12 +278,12 @@ msgstr "" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Extended Filters..." -msgstr "" +msgstr "扩展过滤器..." #. module: hr_timesheet #: field:hr.timesheet.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "总账" #. module: hr_timesheet #: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out @@ -268,18 +294,18 @@ msgstr "一般信息" #: code:addons/hr_timesheet/hr_timesheet.py:153 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "转到设置面板" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group By" -msgstr "" +msgstr "分组按" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group by month of date" -msgstr "" +msgstr "按月分组" #. module: hr_timesheet #: field:hr.analytic.timesheet,id:0 @@ -287,14 +313,14 @@ msgstr "" #: field:hr.sign.out.project,id:0 #: field:hr.timesheet.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_timesheet #: help:hr.employee,product_id:0 msgid "" "If you want to reinvoice working time of employees, link this employee to a " "service to determinate the cost price of the job." -msgstr "" +msgstr "如果您想对员工工时开票，链接员工到一个确定成本价格的服务类产品（员工人力资源设置中）。" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -304,21 +330,21 @@ msgstr "信息" #. module: hr_timesheet #: field:hr.timesheet.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "分录" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_uid:0 #: field:hr.sign.in.project,write_uid:0 #: field:hr.sign.out.project,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最近更新人" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_date:0 #: field:hr.sign.in.project,write_date:0 #: field:hr.sign.out.project,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最近更新于" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -337,6 +363,8 @@ msgid "" "No 'Analytic Journal' is defined for employee %s \n" "Define an employee for the selected user and assign an 'Analytic Journal'!" msgstr "" +"员工%s 没有定义 '辅助核算项' \n" +"将员工关联到选择的用户并指定一个 '辅助核算项'！" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:191 @@ -379,7 +407,7 @@ msgstr "请为你的用户定义员工信息。" #: selection:hr.sign.in.project,state:0 #: selection:hr.sign.out.project,state:0 msgid "Present" -msgstr "" +msgstr "出勤" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -427,7 +455,7 @@ msgstr "签入/ 签出" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out msgid "Sign in / Sign out by Project" -msgstr "" +msgstr "签入 / 签出 于项目" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -448,12 +476,12 @@ msgstr "停止工作" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "This Month" -msgstr "" +msgstr "本月" #. module: hr_timesheet #: field:hr.timesheet.report,quantity:0 msgid "Time" -msgstr "" +msgstr "时间" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search @@ -468,7 +496,7 @@ msgstr "计工单" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_accounts_form #: model:ir.ui.menu,name:hr_timesheet.menu_timesheet_accounts msgid "Timesheet Accounts" -msgstr "" +msgstr "计工单账目" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -482,7 +510,7 @@ msgstr "时间表活动" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "计工单分析" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet @@ -492,12 +520,12 @@ msgstr "计工单明细" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet Month" -msgstr "" +msgstr "计工单月" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet by Month" -msgstr "" +msgstr "按月计工单" #. module: hr_timesheet #: field:account.analytic.account,use_timesheets:0 @@ -530,7 +558,7 @@ msgstr "用户" #: code:addons/hr_timesheet/hr_timesheet.py:176 #, python-format msgid "User Alert!" -msgstr "" +msgstr "用户警告！" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 @@ -568,12 +596,12 @@ msgid "" "You should create an analytic account structure depending on your needs to " "analyse costs and revenues. In Odoo, analytic accounts are also used to " "track customer contracts." -msgstr "" +msgstr "根据您分析成本和分析的需要，您需要创建一个辅助核算项。在Odoo里，辅助核算项同样被用于跟踪客户合同。" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "month" -msgstr "" +msgstr "月" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in diff --git a/addons/hr_timesheet_invoice/i18n/tlh.po b/addons/hr_timesheet_invoice/i18n/tlh.po deleted file mode 100644 index dd63a558049..00000000000 --- a/addons/hr_timesheet_invoice/i18n/tlh.po +++ /dev/null @@ -1,1001 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:51+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: hr_timesheet_invoice -#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 -msgid "50%" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 -msgid "80%" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form -msgid "" -"

    \n" -" Click to add a new type of invoicing.\n" -"

    \n" -" Odoo allows you to create default invoicing types. You " -"might\n" -" have to regularly assign discounts because of a specific\n" -" contract or agreement with a customer. From this menu, you " -"can\n" -" create additional types of invoicing to speed up your\n" -" invoicing.\n" -"

    \n" -" " -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -msgid "Account" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,amount:0 -msgid "Amount" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account -#: field:report.timesheet.line,account_id:0 -#: field:report_timesheet.account,account_id:0 -#: field:report_timesheet.account.date,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:179 -#, python-format -msgid "Analytic Account Incomplete!" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_filter -msgid "Analytic Lines" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice -#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_filter -#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_form -#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_graph -#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_tree -msgid "Analytic Lines to Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,account_id:0 -#: field:report.analytic.account.close,name:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close -msgid "Analytic account to close" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice -msgid "Analytic lines to invoice report" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "April" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "August" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,balance:0 -msgid "Balance" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create -msgid "Billing Data" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit -#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create -#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final -msgid "Cancel" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form -msgid "Cancel Contract" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form -msgid "Close Contract" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:180 -#, python-format -msgid "" -"Contract incomplete. Please fill in the Customer and Pricelist fields." -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,price:0 -#: field:hr.timesheet.invoice.create.final,price:0 -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree -#: field:report.timesheet.line,cost:0 -#: field:report_timesheet.user,cost:0 -#: view:website:hr_timesheet_invoice.report_analyticprofit -msgid "Cost" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice -msgid "Costs to invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create -#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final -msgid "Create Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create -msgid "Create Invoices" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create -msgid "Create invoice from timesheet" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final -msgid "Create invoice from timesheet final" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,create_uid:0 -#: field:hr.timesheet.invoice.create,create_uid:0 -#: field:hr.timesheet.invoice.create.final,create_uid:0 -#: field:hr_timesheet_invoice.factor,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,create_date:0 -#: field:hr.timesheet.invoice.create,create_date:0 -#: field:hr.timesheet.invoice.create.final,create_date:0 -#: field:hr_timesheet_invoice.factor,create_date:0 -msgid "Created on" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:website:hr_timesheet_invoice.report_analyticprofit -msgid "Currency:" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all -msgid "Daily Timesheet by Account" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_form -#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_search -msgid "Daily timesheet by account" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date -#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_graph -#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_graph_account -#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_tree -msgid "Daily timesheet per account" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,date:0 -#: field:hr.timesheet.invoice.create.final,date:0 -#: field:report.timesheet.line,date:0 -msgid "Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -#: field:report.timesheet.line,day:0 -msgid "Day" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,date_deadline:0 -msgid "Deadline" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "December" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,name:0 -msgid "Description" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,factor:0 -msgid "Discount (%)" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr_timesheet_invoice.factor,factor:0 -msgid "Discount in percentage" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,price:0 -msgid "Display cost of the item you reinvoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,date:0 -msgid "Display date in the history of works" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,name:0 -msgid "Display detail of work in the invoice line." -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,time:0 -msgid "Display time in the history of works" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final -msgid "Do you want to show details of each activity to your customer?" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create -msgid "Do you want to show details of work in invoice?" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit -msgid "Duration" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:website:hr_timesheet_invoice.report_analyticprofit -msgid "Eff." -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140 -#, python-format -msgid "Error!" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree -#: view:report.analytic.account.close:hr_timesheet_invoice.view_analytic_account_close_form -#: view:report.analytic.account.close:hr_timesheet_invoice.view_analytic_account_close_tree -#: view:report.analytic.account.close:hr_timesheet_invoice.view_analytic_account_graph -msgid "Expired analytic accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -msgid "Extended Filters..." -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "February" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,product:0 -msgid "" -"Fill this field only if you want to force to use a specific product. Keep " -"empty to use the real product that comes from the cost." -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,product:0 -msgid "Force Product" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final -msgid "Force to use a special product" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create -msgid "Force to use a specific product" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 -msgid "Free of charge" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,date_from:0 -msgid "From" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.timesheet.line,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -msgid "Group By" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,id:0 -#: field:hr.timesheet.invoice.create,id:0 -#: field:hr.timesheet.invoice.create.final,id:0 -#: field:hr_timesheet_invoice.factor,id:0 -#: field:report.account.analytic.line.to.invoice,id:0 -#: field:report.analytic.account.close,id:0 -#: field:report.hr_timesheet_invoice.report_analyticprofit,id:0 -#: field:report.timesheet.line,id:0 -#: field:report_timesheet.account,id:0 -#: field:report_timesheet.account.date,id:0 -#: field:report_timesheet.invoice,id:0 -#: field:report_timesheet.user,id:0 -msgid "ID" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:website:hr_timesheet_invoice.report_analyticprofit -msgid "Income" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:59 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,name:0 -msgid "Internal Name" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.line,invoice_id:0 -#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -msgid "Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor -msgid "Invoice Rate" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final -msgid "Invoice contract" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 -#, python-format -msgid "Invoice is already linked to some of the analytic line(s)!" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form -msgid "Invoice on Timesheets Options" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:website:hr_timesheet_invoice.report_analyticprofit -msgid "Invoice rate by user" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.line,to_invoice:0 -msgid "Invoiceable" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.line:hr_timesheet_invoice.view_account_analytic_line_search_inherit -#: view:hr.analytic.timesheet:hr_timesheet_invoice.view_hr_timesheet_line_search_to_invoice -#: field:report.timesheet.line,invoice_id:0 -msgid "Invoiced" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_invoiced:0 -msgid "Invoiced Amount" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 -#, python-format -msgid "Invoices" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.analytic.timesheet:hr_timesheet_invoice.hr_timesheet_line_form -msgid "Invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.line,to_invoice:0 -msgid "" -"It allows to set the discount while making invoice, keep empty if the " -"activities should not be invoiced." -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "January" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,journal_ids:0 -msgid "Journal" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "July" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "June" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,amount_max:0 -msgid "Keep empty if this contract is not limited to a total fixed price." -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr_timesheet_invoice.factor,customer_name:0 -msgid "Label for the customer" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,write_uid:0 -#: field:hr.timesheet.invoice.create,write_uid:0 -#: field:hr.timesheet.invoice.create.final,write_uid:0 -#: field:hr_timesheet_invoice.factor,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,write_date:0 -#: field:hr.timesheet.invoice.create,write_date:0 -#: field:hr.timesheet.invoice.create.final,write_date:0 -#: field:hr_timesheet_invoice.factor,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create.final,name:0 -msgid "Log of Activity" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report_timesheet.invoice,manager_id:0 -msgid "Manager" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "March" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,quantity_max:0 -msgid "Max. Quantity" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "May" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,month:0 -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -#: field:report.timesheet.line,month:0 -#: field:report_timesheet.account,month:0 -#: field:report_timesheet.account.date,month:0 -#: field:report_timesheet.user,month:0 -msgid "Month" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,customer_name:0 -msgid "Name" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:59 -#, python-format -msgid "No record(s) found for this report." -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -msgid "Non Assigned timesheets to users" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "November" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "October" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:website:hr_timesheet_invoice.report_analyticprofit -msgid "Period from startdate:" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:website:hr_timesheet_invoice.report_analyticprofit -msgid "Period to enddate:" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 -#, python-format -msgid "Please define income account for product '%s'." -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit -msgid "Print" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit -msgid "Print Timesheet Profit" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create.final,product:0 -#: field:report.account.analytic.line.to.invoice,product_id:0 -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -#: field:report.timesheet.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:website:hr_timesheet_invoice.report_analyticprofit -msgid "Profit" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report_timesheet.invoice,account_id:0 -msgid "Project" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,quantity:0 -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree -msgid "Quantity" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,sale_price:0 -msgid "Sale price" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "September" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form -msgid "Set In Progress" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,state:0 -msgid "Status" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,price:0 -msgid "" -"The cost of each work done will be displayed on the invoice. You probably " -"don't want to check this" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,name:0 -msgid "The detail of each work done will be displayed on the invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,product:0 -msgid "The product that will be used to invoice the remaining amount" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,pricelist_id:0 -msgid "" -"The product to invoice is defined on the employee form, the price will be " -"deducted by this pricelist on the product." -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,date:0 -msgid "The real date of each work will be displayed on the invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,time:0 -msgid "The time of each work done will be displayed on the invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:website:hr_timesheet_invoice.report_analyticprofit -msgid "Theorical" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.timesheet.line,quantity:0 -#: field:report_timesheet.account,quantity:0 -#: field:report_timesheet.account.date,quantity:0 -#: field:report_timesheet.invoice,quantity:0 -#: field:report_timesheet.user,quantity:0 -msgid "Time" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create.final,time:0 -msgid "Time Spent" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,time:0 -msgid "Time spent" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,to_invoice:0 -msgid "Timesheet Invoicing Ratio" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all -#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet -#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_graph -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree -msgid "Timesheet Line" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit -#: model:ir.actions.report.xml,name:hr_timesheet_invoice.action_report_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit -msgid "Timesheet Profit" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all -msgid "Timesheet by Account" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all -msgid "Timesheet by Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all -msgid "Timesheet by User" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_form -#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_search -#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_search -msgid "Timesheet by account" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_form -#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_graph -#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_search -msgid "Timesheet by invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_form -#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_graph -#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_search -#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_tree -msgid "Timesheet by user" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_search -msgid "Timesheet by users" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account -#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_graph -#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_tree -msgid "Timesheet per account" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user -msgid "Timesheet per day" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account -msgid "Timesheets per account" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user -msgid "Timesheets per day" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_tree -msgid "Timesheets to invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,date_to:0 -msgid "To" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.line:hr_timesheet_invoice.view_account_analytic_line_search_inherit -#: view:hr.analytic.timesheet:hr_timesheet_invoice.view_hr_timesheet_line_search_to_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice -msgid "To Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form -msgid "To Renew" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report_timesheet.invoice,amount_invoice:0 -msgid "To invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,amount_invoiced:0 -msgid "Total invoiced" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:website:hr_timesheet_invoice.report_analyticprofit -msgid "Totals:" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:hr_timesheet_invoice.view_hr_timesheet_invoice_factor_form -#: view:hr_timesheet_invoice.factor:hr_timesheet_invoice.view_hr_timesheet_invoice_factor_search -msgid "Type of invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form -#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view -msgid "Types of Invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:hr_timesheet_invoice.view_hr_timesheet_invoice_factor_tree -msgid "Types of invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,unit_amount:0 -#: view:website:hr_timesheet_invoice.report_analyticprofit -msgid "Units" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,employee_ids:0 -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -#: field:report.timesheet.line,user_id:0 -#: field:report_timesheet.account,user_id:0 -#: field:report_timesheet.account.date,user_id:0 -#: field:report_timesheet.invoice,user_id:0 -#: field:report_timesheet.user,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:website:hr_timesheet_invoice.report_analyticprofit -msgid "User or Journal Name" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create -msgid "" -"When reinvoicing costs, the amount on the invoice lines is given by the sale " -"price of the corresponding product (if any, and if its sale price is not 0). " -"You can use the following field to enforce the use of a single product for " -"all the chosen lines in the future invoices." -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,name:0 -#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -#: field:report.timesheet.line,name:0 -#: field:report_timesheet.account,name:0 -#: field:report_timesheet.account.date,name:0 -#: field:report_timesheet.user,name:0 -msgid "Year" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 -msgid "Yes (100%)" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 -#, python-format -msgid "You cannot modify an invoiced analytic line!" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,to_invoice:0 -msgid "" -"You usually invoice 100% of the timesheets. But if you mix fixed price and " -"timesheet invoicing, you may use another ratio. For instance, if you do a " -"20% advance invoice (fixed price, based on a sales order), you should " -"invoice the rest on timesheet with a 80% ratio." -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit -#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create -#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final -msgid "or" -msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po index f21eb7a2257..58ceedc7493 100644 --- a/addons/hr_timesheet_invoice/i18n/tr.po +++ b/addons/hr_timesheet_invoice/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-06 23:39+0000\n" -"Last-Translator: Murat Kaplan \n" +"PO-Revision-Date: 2015-05-23 19:37+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-08 05:33+0000\n" -"X-Generator: Launchpad (build 17474)\n" +"X-Launchpad-Export-Date: 2015-05-24 05:39+0000\n" +"X-Generator: Launchpad (build 17514)\n" "Language: tr\n" #. module: hr_timesheet_invoice @@ -44,6 +44,17 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Yeni bir tür faturalama türü eklemek için tıklayın.\n" +"

    \n" +" Odoo varsayılan faturalama türü oluşturmanıza izin verir. " +"Bir müşterinizle\n" +" özel bir sözleşme veya anlaşma yüzünden düzenli olarak\n" +" indirimler uygulayabilirsiniz. Bu menüden, faturalama\n" +" işleminizi hızlandırmak için ek faturalama türleri\n" +" oluşturabilirsiniz.\n" +"

    \n" +" " #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po index 91272882837..055ed9d15a2 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_CN.po +++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-28 08:46+0000\n" +"Last-Translator: 卓忆科技 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:51+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-29 05:37+0000\n" +"X-Generator: Launchpad (build 17532)\n" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 @@ -25,7 +25,7 @@ msgstr "50%" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 msgid "80%" -msgstr "" +msgstr "80%" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -43,6 +43,16 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 点击创建一个新的发票类型。\n" +"

    \n" +" Odoo允许您创建默认发票类型。 \n" +" 您可能会为某个客户的协议或某个特定的合同\n" +" 定期设置折扣。在这个菜单，您可以\n" +" 创建额外的发票类型来加快您\n" +" 开票的速度。\n" +"

    \n" +" " #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search @@ -66,7 +76,7 @@ msgstr "辅助核算项" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:179 #, python-format msgid "Analytic Account Incomplete!" -msgstr "" +msgstr "辅助核算项不完整！" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line @@ -76,7 +86,7 @@ msgstr "辅助核算明细" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_filter msgid "Analytic Lines" -msgstr "" +msgstr "辅助核算明细" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice @@ -141,25 +151,25 @@ msgstr "取消" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "Cancel Contract" -msgstr "" +msgstr "取消合同" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "Close Contract" -msgstr "" +msgstr "关闭合同" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "设置错误！" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:180 #, python-format msgid "" "Contract incomplete. Please fill in the Customer and Pricelist fields." -msgstr "" +msgstr "合同不完整。请填写客户和价格表栏。" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,price:0 @@ -206,7 +216,7 @@ msgstr "创建最终计工单的发票" #: field:hr.timesheet.invoice.create.final,create_uid:0 #: field:hr_timesheet_invoice.factor,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,create_date:0 @@ -214,12 +224,12 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,create_date:0 #: field:hr_timesheet_invoice.factor,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建于" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit msgid "Currency:" -msgstr "" +msgstr "币别：" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all @@ -305,17 +315,17 @@ msgstr "在工作日志显示时间" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final msgid "Do you want to show details of each activity to your customer?" -msgstr "" +msgstr "您是否想给您客户显示每项工作活动的细节？" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create msgid "Do you want to show details of work in invoice?" -msgstr "" +msgstr "您是否想在发票中显示工作细节？" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit msgid "Duration" -msgstr "" +msgstr "持续时间" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit @@ -326,7 +336,7 @@ msgstr "有效" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140 #, python-format msgid "Error!" -msgstr "" +msgstr "错误！" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree @@ -355,12 +365,12 @@ msgstr "2月" msgid "" "Fill this field only if you want to force to use a specific product. Keep " "empty to use the real product that comes from the cost." -msgstr "" +msgstr "如果您要用特定的产品请填写此栏。留空会使用成本中的实际产品。" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,product:0 msgid "Force Product" -msgstr "" +msgstr "强制产品" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final @@ -375,7 +385,7 @@ msgstr "强制使用指定产品" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 msgid "Free of charge" -msgstr "" +msgstr "免费" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_from:0 @@ -390,7 +400,7 @@ msgstr "辅助核算项" #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search msgid "Group By" -msgstr "" +msgstr "分组按" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,id:0 @@ -406,7 +416,7 @@ msgstr "" #: field:report_timesheet.invoice,id:0 #: field:report_timesheet.user,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit @@ -417,12 +427,12 @@ msgstr "收入" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:59 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "资料不完整！" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 msgid "Internal Name" -msgstr "" +msgstr "内部名称" #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 @@ -450,7 +460,7 @@ msgstr "部分成本行已开发票" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "Invoice on Timesheets Options" -msgstr "" +msgstr "计工单开票选项" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit @@ -460,7 +470,7 @@ msgstr "用户的发票税率" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoiceable" -msgstr "" +msgstr "可开票" #. module: hr_timesheet_invoice #: view:account.analytic.line:hr_timesheet_invoice.view_account_analytic_line_search_inherit @@ -491,7 +501,7 @@ msgstr "开发票" msgid "" "It allows to set the discount while making invoice, keep empty if the " "activities should not be invoiced." -msgstr "" +msgstr "允许开票时设置折扣，如果此活动不该开票则留空。" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -546,7 +556,7 @@ msgstr "客户标签" #: field:hr.timesheet.invoice.create.final,write_uid:0 #: field:hr_timesheet_invoice.factor,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最近更新人" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,write_date:0 @@ -554,12 +564,12 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,write_date:0 #: field:hr_timesheet_invoice.factor,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最近更新于" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 msgid "Log of Activity" -msgstr "" +msgstr "活动日志" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,manager_id:0 @@ -613,7 +623,7 @@ msgstr "名称" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:59 #, python-format msgid "No record(s) found for this report." -msgstr "" +msgstr "此报表中没有记录。" #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search @@ -646,23 +656,23 @@ msgstr "业务伙伴" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit msgid "Period from startdate:" -msgstr "" +msgstr "期初日期：" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit msgid "Period to enddate:" -msgstr "" +msgstr "期末日期：" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 #, python-format msgid "Please define income account for product '%s'." -msgstr "" +msgstr "请定义产品 '%s'的收益科目。" #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "价格表" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit @@ -715,7 +725,7 @@ msgstr "9月" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "Set In Progress" -msgstr "" +msgstr "设置中" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,state:0 diff --git a/addons/hr_timesheet_sheet/i18n/oc.po b/addons/hr_timesheet_sheet/i18n/oc.po deleted file mode 100644 index af00a7bf7d7..00000000000 --- a/addons/hr_timesheet_sheet/i18n/oc.po +++ /dev/null @@ -1,858 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:52+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"timesheet. \n" -"* The 'Confirmed' status is used for to confirm the timesheet by user. " -" \n" -"* The 'Done' status is used when users timesheet is accepted by his/her " -"senior." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,nbr:0 -msgid "# Nbr Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,total_attendance:0 -msgid "# Total Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,total_diff:0 -msgid "# Total Diff" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,total_timesheet:0 -msgid "# Total Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form -msgid "" -"

    \n" -" New timesheet to approve.\n" -"

    \n" -" You must record timesheets every day and confirm at the end\n" -" of the week. Once the timesheet is confirmed, it should be\n" -" validated by a manager.\n" -"

    \n" -" Timesheets can also be invoiced to customers, depending on " -"the\n" -" configuration of each project's related contract.\n" -"

    \n" -" " -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Absent" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 -#, python-format -msgid "Add" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 -#, python-format -msgid "Add a Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.config.settings,timesheet_max_difference:0 -msgid "" -"Allow a difference of time between timesheets and attendances of (in hours)" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr.config.settings,timesheet_max_difference:0 -#: help:res.company,timesheet_max_difference:0 -msgid "" -"Allowed difference in hours between the sign in/out and the timesheet " -"computation for one sheet. Set this to 0 if you do not want any control." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_account -msgid "Analytic Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,account_ids:0 -msgid "Analytic accounts" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Approve" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Approved" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 -#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance -msgid "Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -#: field:hr_timesheet_sheet.sheet,attendance_count:0 -#: field:hr_timesheet_sheet.sheet,attendances_ids:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance -msgid "Attendances" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open -msgid "Cancel" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 -#, python-format -msgid "Click to add projects, contracts or analytic accounts." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_res_company -msgid "Companies" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,company_id:0 -msgid "Company" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:75 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:91 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: selection:hr.timesheet.report,state:0 -msgid "Confirmed" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "Confirmed Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,create_uid:0 -#: field:hr_timesheet_sheet.sheet,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,create_date:0 -#: field:hr_timesheet_sheet.sheet,create_date:0 -msgid "Created on" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Current Status" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,name:0 -msgid "Date" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,date_from:0 -#: field:hr_timesheet_sheet.sheet,date_from:0 -msgid "Date from" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,date_to:0 -#: field:hr_timesheet_sheet.sheet,date_to:0 -msgid "Date to" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.config.settings,timesheet_range:0 -#: selection:res.company,timesheet_range:0 -msgid "Day" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: field:hr.timesheet.report,department_id:0 -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -#: field:hr_timesheet_sheet.sheet,department_id:0 -msgid "Department" -msgstr "Departament" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Details" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_difference:0 -#: field:hr_timesheet_sheet.sheet.day,total_difference:0 -msgid "Difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Differences" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: selection:hr.timesheet.report,state:0 -msgid "Done" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: selection:hr.timesheet.report,state:0 -msgid "Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,employee_id:0 -#: model:ir.model,name:hr_timesheet_sheet.model_hr_employee -msgid "Employee" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "Employees" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:100 -#, python-format -msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:85 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:87 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:89 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:381 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:522 -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 -#, python-format -msgid "Error!" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_external_timesheets -msgid "External Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "Group By" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Hours" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,id:0 -#: field:hr_timesheet_sheet.sheet,id:0 -#: field:hr_timesheet_sheet.sheet.account,id:0 -#: field:hr_timesheet_sheet.sheet.day,id:0 -msgid "ID" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "In Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:75 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:91 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must assign an " -"analytic journal to the employee, like 'Timesheet Journal'." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:85 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must link him/her to a " -"user." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product, like 'Consultant'." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:89 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_internal_timesheets -msgid "Internal Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:258 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 -msgid "Invoice rate" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open -msgid "It will open your current timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,write_uid:0 -#: field:hr_timesheet_sheet.sheet,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,write_date:0 -#: field:hr_timesheet_sheet.sheet,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.config.settings,timesheet_range:0 -#: selection:res.company,timesheet_range:0 -msgid "Month" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -msgid "My Current Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open -#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open -#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet -msgid "My Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open -msgid "" -"My Timesheet opens your timesheet so that you can book your activities into " -"the system. From the same form, you can register your attendances (Sign " -"In/Out) and describe the working hours made on the different projects. At " -"the end of the period defined in the company, the timesheet is confirmed by " -"the user and can be validated by his manager. If required, as defined on the " -"project, you can generate the invoices based on the timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,state:0 -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "New" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,name:0 -msgid "Note" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Open" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 -#, python-format -msgid "Open Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -#: field:hr_timesheet_sheet.sheet,period_ids:0 -#: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree -msgid "Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr.config.settings,timesheet_range:0 -#: help:res.company,timesheet_range:0 -msgid "Periodicity on which you validate your timesheets." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 -#, python-format -msgid "Please create an employee and associate it with this user." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:131 -#, python-format -msgid "" -"Please verify that the total difference of the sheet is lower than %.2f." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Present" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,name:0 -msgid "Project / Analytic Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Refuse" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_filter -msgid "Search Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "Search Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Set to Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.analytic.timesheet,sheet_id:0 -#: field:hr.attendance,sheet_id:0 -#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 -#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 -msgid "Sheet" -msgstr "Fuèlh" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Sign In" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Sign Out" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: field:hr.timesheet.report,state:0 -#: field:hr_timesheet_sheet.sheet,state:0 -msgid "Status" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Submit to Manager" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -#: field:hr_timesheet_sheet.sheet,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:62 -#, python-format -msgid "" -"The timesheet cannot be validated as it does not contain an equal number of " -"sign ins and sign outs." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet -msgid "Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -#: field:hr_timesheet_sheet.sheet,timesheet_activity_count:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet -msgid "Timesheet Activities" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet -msgid "Timesheet Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Timesheet Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:res.company,timesheet_max_difference:0 -msgid "Timesheet allowed difference(Hours)" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account -msgid "Timesheet by Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_form -#: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_tree -msgid "Timesheet by Accounts" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day -msgid "Timesheet by Day" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 -msgid "Timesheet lines" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:res.company,timesheet_range:0 -msgid "Timesheet range" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.employee:hr_timesheet_sheet.hr_timesheet_sheet_employee_extd_form -#: field:hr.employee,timesheet_count:0 -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_tree_simplified -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet -#: view:res.company:hr_timesheet_sheet.hr_timesheet_sheet_company -msgid "Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day -msgid "Timesheets by Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form -msgid "Timesheets to Validate" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "To Approve" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15 -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40 -#: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_form -#: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_tree -#, python-format -msgid "Total" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_attendance:0 -msgid "Total Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree -msgid "Total Attendances" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree -msgid "Total Difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,total:0 -msgid "Total Time" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_timesheet:0 -#: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Total Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: field:hr.timesheet.report,to_invoice:0 -msgid "Type of Invoicing" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "Unvalidated Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:496 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:515 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.config.settings,timesheet_range:0 -msgid "Validate timesheets every" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:100 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:131 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.config.settings,timesheet_range:0 -#: selection:res.company,timesheet_range:0 -msgid "Week" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 -#, python-format -msgid "Week " -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:496 -#, python-format -msgid "" -"You can not enter an attendance date outside the current timesheet dates." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494 -#, python-format -msgid "" -"You can not enter an attendance in a submitted timesheet. Ask your manager " -"to reset it before adding attendance." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:258 -#, python-format -msgid "You cannot delete a timesheet which have attendance entries." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 -#, python-format -msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 -#, python-format -msgid "You cannot duplicate a timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:515 -#, python-format -msgid "" -"You cannot enter an attendance date outside the current timesheet dates." -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr_timesheet_sheet.sheet:0 -msgid "" -"You cannot have 2 timesheets that overlap!\n" -"Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:87 -#, python-format -msgid "" -"You cannot have 2 timesheets that overlap!\n" -"You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:522 -#, python-format -msgid "You cannot modify an entry in a confirmed timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:381 -#, python-format -msgid "You cannot modify an entry in a confirmed timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58 -#, python-format -msgid "" -"You will be able to register your working hours and\n" -" activities." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open -msgid "or" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "to" -msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/tlh.po b/addons/hr_timesheet_sheet/i18n/tlh.po deleted file mode 100644 index 1cb6a628e32..00000000000 --- a/addons/hr_timesheet_sheet/i18n/tlh.po +++ /dev/null @@ -1,858 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:52+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"timesheet. \n" -"* The 'Confirmed' status is used for to confirm the timesheet by user. " -" \n" -"* The 'Done' status is used when users timesheet is accepted by his/her " -"senior." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,nbr:0 -msgid "# Nbr Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,total_attendance:0 -msgid "# Total Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,total_diff:0 -msgid "# Total Diff" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,total_timesheet:0 -msgid "# Total Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form -msgid "" -"

    \n" -" New timesheet to approve.\n" -"

    \n" -" You must record timesheets every day and confirm at the end\n" -" of the week. Once the timesheet is confirmed, it should be\n" -" validated by a manager.\n" -"

    \n" -" Timesheets can also be invoiced to customers, depending on " -"the\n" -" configuration of each project's related contract.\n" -"

    \n" -" " -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Absent" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 -#, python-format -msgid "Add" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 -#, python-format -msgid "Add a Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.config.settings,timesheet_max_difference:0 -msgid "" -"Allow a difference of time between timesheets and attendances of (in hours)" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr.config.settings,timesheet_max_difference:0 -#: help:res.company,timesheet_max_difference:0 -msgid "" -"Allowed difference in hours between the sign in/out and the timesheet " -"computation for one sheet. Set this to 0 if you do not want any control." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_account -msgid "Analytic Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,account_ids:0 -msgid "Analytic accounts" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Approve" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Approved" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 -#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance -msgid "Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -#: field:hr_timesheet_sheet.sheet,attendance_count:0 -#: field:hr_timesheet_sheet.sheet,attendances_ids:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance -msgid "Attendances" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open -msgid "Cancel" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 -#, python-format -msgid "Click to add projects, contracts or analytic accounts." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_res_company -msgid "Companies" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,company_id:0 -msgid "Company" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:75 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:91 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: selection:hr.timesheet.report,state:0 -msgid "Confirmed" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "Confirmed Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,create_uid:0 -#: field:hr_timesheet_sheet.sheet,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,create_date:0 -#: field:hr_timesheet_sheet.sheet,create_date:0 -msgid "Created on" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Current Status" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,name:0 -msgid "Date" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,date_from:0 -#: field:hr_timesheet_sheet.sheet,date_from:0 -msgid "Date from" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,date_to:0 -#: field:hr_timesheet_sheet.sheet,date_to:0 -msgid "Date to" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.config.settings,timesheet_range:0 -#: selection:res.company,timesheet_range:0 -msgid "Day" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: field:hr.timesheet.report,department_id:0 -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -#: field:hr_timesheet_sheet.sheet,department_id:0 -msgid "Department" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Details" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_difference:0 -#: field:hr_timesheet_sheet.sheet.day,total_difference:0 -msgid "Difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Differences" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: selection:hr.timesheet.report,state:0 -msgid "Done" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: selection:hr.timesheet.report,state:0 -msgid "Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,employee_id:0 -#: model:ir.model,name:hr_timesheet_sheet.model_hr_employee -msgid "Employee" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "Employees" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:100 -#, python-format -msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:85 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:87 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:89 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:381 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:522 -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 -#, python-format -msgid "Error!" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_external_timesheets -msgid "External Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "Group By" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Hours" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,id:0 -#: field:hr_timesheet_sheet.sheet,id:0 -#: field:hr_timesheet_sheet.sheet.account,id:0 -#: field:hr_timesheet_sheet.sheet.day,id:0 -msgid "ID" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "In Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:75 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:91 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must assign an " -"analytic journal to the employee, like 'Timesheet Journal'." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:85 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must link him/her to a " -"user." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product, like 'Consultant'." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:89 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_internal_timesheets -msgid "Internal Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:258 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 -msgid "Invoice rate" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open -msgid "It will open your current timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,write_uid:0 -#: field:hr_timesheet_sheet.sheet,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,write_date:0 -#: field:hr_timesheet_sheet.sheet,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.config.settings,timesheet_range:0 -#: selection:res.company,timesheet_range:0 -msgid "Month" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -msgid "My Current Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open -#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open -#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet -msgid "My Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open -msgid "" -"My Timesheet opens your timesheet so that you can book your activities into " -"the system. From the same form, you can register your attendances (Sign " -"In/Out) and describe the working hours made on the different projects. At " -"the end of the period defined in the company, the timesheet is confirmed by " -"the user and can be validated by his manager. If required, as defined on the " -"project, you can generate the invoices based on the timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,state:0 -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "New" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,name:0 -msgid "Note" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Open" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 -#, python-format -msgid "Open Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -#: field:hr_timesheet_sheet.sheet,period_ids:0 -#: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree -msgid "Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr.config.settings,timesheet_range:0 -#: help:res.company,timesheet_range:0 -msgid "Periodicity on which you validate your timesheets." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 -#, python-format -msgid "Please create an employee and associate it with this user." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:131 -#, python-format -msgid "" -"Please verify that the total difference of the sheet is lower than %.2f." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Present" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,name:0 -msgid "Project / Analytic Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Refuse" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_filter -msgid "Search Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "Search Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Set to Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.analytic.timesheet,sheet_id:0 -#: field:hr.attendance,sheet_id:0 -#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 -#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 -msgid "Sheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Sign In" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Sign Out" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: field:hr.timesheet.report,state:0 -#: field:hr_timesheet_sheet.sheet,state:0 -msgid "Status" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Submit to Manager" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -#: field:hr_timesheet_sheet.sheet,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:62 -#, python-format -msgid "" -"The timesheet cannot be validated as it does not contain an equal number of " -"sign ins and sign outs." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet -msgid "Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -#: field:hr_timesheet_sheet.sheet,timesheet_activity_count:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet -msgid "Timesheet Activities" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet -msgid "Timesheet Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "Timesheet Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:res.company,timesheet_max_difference:0 -msgid "Timesheet allowed difference(Hours)" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account -msgid "Timesheet by Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_form -#: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_tree -msgid "Timesheet by Accounts" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day -msgid "Timesheet by Day" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 -msgid "Timesheet lines" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:res.company,timesheet_range:0 -msgid "Timesheet range" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.employee:hr_timesheet_sheet.hr_timesheet_sheet_employee_extd_form -#: field:hr.employee,timesheet_count:0 -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_tree_simplified -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet -#: view:res.company:hr_timesheet_sheet.hr_timesheet_sheet_company -msgid "Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day -msgid "Timesheets by Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form -msgid "Timesheets to Validate" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "To Approve" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15 -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40 -#: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_form -#: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_tree -#, python-format -msgid "Total" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_attendance:0 -msgid "Total Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree -msgid "Total Attendances" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree -msgid "Total Difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,total:0 -msgid "Total Time" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_timesheet:0 -#: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Total Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: field:hr.timesheet.report,to_invoice:0 -msgid "Type of Invoicing" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter -msgid "Unvalidated Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:496 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:515 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.config.settings,timesheet_range:0 -msgid "Validate timesheets every" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:100 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:131 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.config.settings,timesheet_range:0 -#: selection:res.company,timesheet_range:0 -msgid "Week" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 -#, python-format -msgid "Week " -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:496 -#, python-format -msgid "" -"You can not enter an attendance date outside the current timesheet dates." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494 -#, python-format -msgid "" -"You can not enter an attendance in a submitted timesheet. Ask your manager " -"to reset it before adding attendance." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:258 -#, python-format -msgid "You cannot delete a timesheet which have attendance entries." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 -#, python-format -msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 -#, python-format -msgid "You cannot duplicate a timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:515 -#, python-format -msgid "" -"You cannot enter an attendance date outside the current timesheet dates." -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr_timesheet_sheet.sheet:0 -msgid "" -"You cannot have 2 timesheets that overlap!\n" -"Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:87 -#, python-format -msgid "" -"You cannot have 2 timesheets that overlap!\n" -"You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:522 -#, python-format -msgid "You cannot modify an entry in a confirmed timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:381 -#, python-format -msgid "You cannot modify an entry in a confirmed timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58 -#, python-format -msgid "" -"You will be able to register your working hours and\n" -" activities." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open -msgid "or" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form -msgid "to" -msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/uk.po b/addons/hr_timesheet_sheet/i18n/uk.po index 11c2d4893bf..3ec7c09951f 100644 --- a/addons/hr_timesheet_sheet/i18n/uk.po +++ b/addons/hr_timesheet_sheet/i18n/uk.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 17:39+0000\n" +"Last-Translator: Fabien (Open ERP) \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:52+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,state:0 @@ -68,7 +68,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Absent" -msgstr "" +msgstr "Відсутній" #. module: hr_timesheet_sheet #. openerp-web diff --git a/addons/im_livechat/i18n/tr.po b/addons/im_livechat/i18n/tr.po index aac89512314..17dd3de0262 100644 --- a/addons/im_livechat/i18n/tr.po +++ b/addons/im_livechat/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-08 02:12+0000\n" -"Last-Translator: Murat Kaplan \n" +"PO-Revision-Date: 2015-05-23 19:39+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-09 05:51+0000\n" -"X-Generator: Launchpad (build 17474)\n" +"X-Launchpad-Export-Date: 2015-05-24 05:39+0000\n" +"X-Generator: Launchpad (build 17514)\n" "Language: tr\n" #. module: im_livechat @@ -276,6 +276,9 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Grupun orta boyutlu fotoğrafı. En boy oranı korunarak otomatikman 128x128 " +"resim olarak boyutlandırılır. Bu alanı form görünümünde ya da bazı kanban " +"görünümlerinde kullanın." #. module: im_livechat #: view:im_chat.message:im_livechat.im_message_search diff --git a/addons/im_odoo_support/i18n/uk.po b/addons/im_odoo_support/i18n/uk.po new file mode 100644 index 00000000000..e2cb27eba31 --- /dev/null +++ b/addons/im_odoo_support/i18n/uk.po @@ -0,0 +1,45 @@ +# Ukrainian translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 17:43+0000\n" +"Last-Translator: Bogdan Lisnenko \n" +"Language-Team: Ukrainian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" + +#. module: im_odoo_support +#. openerp-web +#: code:addons/im_odoo_support/static/src/js/im_odoo_support.js:70 +#, python-format +msgid "Error" +msgstr "Помилка" + +#. module: im_odoo_support +#. openerp-web +#: code:addons/im_odoo_support/static/src/js/im_odoo_support.js:109 +#: code:addons/im_odoo_support/static/src/js/im_odoo_support.js:123 +#: code:addons/im_odoo_support/static/src/xml/im_odoo_support.xml:7 +#, python-format +msgid "Odoo Support" +msgstr "Техпідтримка Odoo" + +#. module: im_odoo_support +#. openerp-web +#: code:addons/im_odoo_support/static/src/js/im_odoo_support.js:70 +#, python-format +msgid "" +"The connection with the Odoo Support Server failed. Please retry in a few " +"minutes, or send an email to support@odoo.com ." +msgstr "" +"Помилка з’єднання з сервером підтримки Odoo. Будь ласка спробуйте ще раз " +"через декілька хвилин або відправте лист на support@odoo.com ." diff --git a/addons/l10n_be/i18n/tlh.po b/addons/l10n_be/i18n/tlh.po deleted file mode 100644 index ef3d8465fa0..00000000000 --- a/addons/l10n_be/i18n/tlh.po +++ /dev/null @@ -1,1015 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:18+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 -msgid "Approvisionnements, marchandises, services et biens divers" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,turnover:0 -msgid "Base Amount" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 -msgid "Rémunérations, charges sociales et pensions" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 -msgid "Location-financement et droits similaires" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -msgid "Tax Code" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 -msgid "Produits et charges d'exploitation" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 -msgid "Charges financières" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: field:l1on_be.vat.declaration,comments:0 -#: view:partner.vat.intra:0 -#: field:partner.vat.intra,comments:0 -#: view:partner.vat.list:0 -#: field:partner.vat.list,comments:0 -msgid "Comments" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 -msgid "Primes d'émission" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl -msgid "Comptes de Charges" -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,ask_payment:0 -msgid "It indicates whether a payment is to make or not?" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat_intra -#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra -msgid "Partner VAT Intra" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 -msgid "" -"Amortissements et réductions de valeur sur frais d'établissement, sur " -"immobilisations incorporelles et corporelles" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 -msgid "Prélèvements sur les impôts différés" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs -msgid "Balance Sheet" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.intra:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 -msgid "Immobilisations incorporelles" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 -msgid "Réserves immunisées" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 -#, python-format -msgid "No record to print." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 -msgid "Réserves" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,mand_id:0 -msgid "Reference given by the Representative of the sending company." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 -msgid "Installations, machines et outillage" -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,client_nihil:0 -msgid "" -"Tick this case only if it concerns only the last statement on the civil or " -"cessation of activity: no clients to be included in the client listing." -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Save XML" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 -msgid "Placements de trésorerie" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 -#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 -msgid "Autres dettes" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Create _XML" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 -#, python-format -msgid "insufficient data!" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 -#, python-format -msgid "Error!" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 -msgid "Effets à payer" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Is Last Declaration" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 -msgid "Impôts différés" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 -msgid "Produits financiers" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,vat:0 -msgid "VAT" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 -msgid "Transfert aux impôts différés" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,period_ids:0 -msgid "" -"Select here the period(s) you want to include in your intracom declaration" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 -msgid "Stock et commandes en cours d'exécution" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,mand_id:0 -msgid "Reference" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,period_code:0 -msgid "" -"This is where you have to set the period code for the intracom declaration " -"using the format: ppyyyy\n" -" PP can stand for a month: from '01' to '12'.\n" -" PP can stand for a trimester: '31','32','33','34'\n" -" The first figure means that it is a trimester,\n" -" The second figure identify the trimester.\n" -" PP can stand for a complete fiscal year: '00'.\n" -" YYYY stands for the year (4 positions).\n" -" " -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 -msgid "Dettes à un an au plus" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 -msgid "Impôts sur le résultat" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,period_code:0 -msgid "Period Code" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 -#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 -msgid "Dettes commerciales" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,period_ids:0 -msgid "Period (s)" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 -#, python-format -msgid "No data found for the selected year." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 -msgid "ACTIFS IMMOBILISES" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_stock -msgid "Stock et Encours" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 -#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 -msgid "Autres créances" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 -msgid "Frais d'établissements" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 -msgid "Immobilisations en cours et acomptes versés" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_view -msgid "Vue" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 -#, python-format -msgid "Data Insufficient!" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.list,partner_ids:0 -msgid "" -"You can remove clients/partners which you do not want to show in xml file" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 -msgid "Bénéfice (Perte) de l'excercice" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,client_nihil:0 -msgid "Last Declaration, no clients in client listing" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 -#, python-format -msgid "Save" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g -msgid "" -"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " -"créances commerciales: dotations (reprises)" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 -#, python-format -msgid "Period code is not valid." -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,no_vat:0 -msgid "" -"The Partner whose VAT number is not defined and they are not included in " -"XML File." -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,no_vat:0 -msgid "Partner With No VAT" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 -#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 -msgid "Acomptes reçus sur commandes" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 -#, python-format -msgid "No partner has a VAT number asociated with him." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 -msgid "Provisions pour risques et charges" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs -msgid "Bilan" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,file_save:0 -#: field:partner.vat.intra,file_save:0 -#: field:partner.vat.list,file_save:0 -msgid "Save File" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A -msgid "Pour actions propres" -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,ask_restitution:0 -msgid "It indicates whether a restitution is to make or not?" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 -#, python-format -msgid "Please select at least one Period." -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 -#, python-format -msgid "Save XML For Vat declaration" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Intracom VAT Declaration" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 -msgid "Bénéfice (Perte) en cours, non affecté(e)" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "_Preview" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 -msgid "Dettes financières" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 -msgid "Bénéfice reporté" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,tax_code_id:0 -msgid "Keep empty to use the user's company" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_actif -msgid "ACTIF" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,test_xml:0 -msgid "Test XML file" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 -msgid "DETTES" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Save xml" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 -#, python-format -msgid "No phone associated with the company." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 -msgid "Dettes à plus d'un an" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 -#, python-format -msgid "No VAT number associated with your company." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B -msgid "Autres" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 -msgid "Créances à plus d'un an" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 -msgid "Bénéfice (Perte) de l'excercice avant impôts" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -#: field:partner.vat.intra,country_ids:0 -msgid "European Countries" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat:0 -#: view:partner.vat.intra:0 -#: view:partner.vat.list:0 -msgid "or" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Partner VAT intra" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 -#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 -msgid "Comptes de régularisation" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 -msgid "Immobilisations corporelles" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,vat_amount:0 -msgid "VAT Amount" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 -#, python-format -msgid "No vat number defined for %s." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 -msgid "Bénéfice (Perte) reporté(e)" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 -msgid "Plus-values de réévaluation" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat_list -msgid "partner.vat.list" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 -msgid "Réserve légale" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 -msgid "CAPITAUX PROPRES" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 -#, python-format -msgid "No belgian contact with a VAT number in your database." -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,msg:0 -#: field:partner.vat.intra,msg:0 -msgid "File created" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Customers" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 -msgid "Charges exceptionnelles" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 -msgid "Chiffre d'affaires" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 -msgid "Autres charges d'exploitation" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 -#, python-format -msgid "XML File has been Created" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs -msgid "Belgium Balance Sheet" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,ask_restitution:0 -msgid "Ask Restitution" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 -msgid "" -"Provisions pour riques et charges: dotations (utilisations et reprises)" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Advanced Options" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 -msgid "Produits exceptionnels" -msgstr "" - -#. module: l10n_be -#: view:vat.listing.clients:0 -msgid "VAT listing" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.list,partner_ids:0 -msgid "Clients" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 -msgid "Marge brute d'exploitation" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 -#, python-format -msgid "No data available for the client." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 -msgid "Etablissements de crédit" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 -msgid "Terrains et constructions" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 -#, python-format -msgid "Error" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 -msgid "Capital souscrit" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_vat_intra -msgid "Partner Vat Intra" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 -msgid "Stocks" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 -msgid "Valeurs disponibles" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,period_id:0 -msgid "Period" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration -#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration -msgid "Vat Declaration" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing -#: view:partner.vat:0 -msgid "Partner VAT Listing" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "General Information" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 -msgid "Immobilisations financières" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Periods" -msgstr "" - -#. module: l10n_be -#: view:partner.vat:0 -msgid "" -"This wizard will create an XML file for VAT details and total invoiced " -"amounts per partner." -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat:0 -#: view:partner.vat.intra:0 -#: view:partner.vat.list:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 -#, python-format -msgid "No email address associated with the company." -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.list:0 -msgid "Create XML" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 -msgid "Perte reportée" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,name:0 -msgid "Client Name" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "XML File has been Created." -msgstr "" - -#. module: l10n_be -#: view:partner.vat:0 -msgid "View Customers" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 -#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 -msgid "Autres emprunts" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl -msgid "Profit And Loss" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 -msgid "PASSIF" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Print" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 -msgid "Fournisseurs" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 -msgid "Commandes en cours d'exécution" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 -msgid "ACTIFS CIRCULANTS" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 -msgid "Capital" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.intra:0 -#: view:partner.vat.list:0 -msgid "Save the File with '.xml' extension." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 -msgid "Dettes fiscales, salariales et sociales" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 -msgid "Autres immobilisations corporelles" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 -msgid "Créances à un an au plus" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 -msgid "Impôts" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 -msgid "" -"Charges d'exploitation portées à l'actif au titre de frais de restructuration" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 -msgid "Rémunérations et charges sociales" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.partner_vat_listing -msgid "Annual Listing Of VAT-Subjected Customers" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 -msgid "Bénéfice (Perte) courant(e) avant impôts" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Note: " -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 -#, python-format -msgid "Vat Listing" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration -#: view:l1on_be.vat.declaration:0 -msgid "Periodical VAT Declaration" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 -#, python-format -msgid "No data for the selected year." -msgstr "" - -#. module: l10n_be -#: field:partner.vat,limit_amount:0 -msgid "Limit Amount" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 -msgid "PROVISIONS ET IMPOTS DIFFERES" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 -msgid "Subsides en capital" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Customer List" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Annual Listing of VAT-Subjected Customers" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 -msgid "Mobilier et matériel roulant" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 -msgid "Capital non appelé" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement -msgid "Belgium Statements" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 -msgid "Belgium P&L" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 -#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 -msgid "Créances commerciales" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 -msgid "Bénéfice (Perte) d'exploitation" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Declare Periodical VAT" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat -msgid "partner.vat" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 -msgid "Dettes à plus d'un an échéant dans l'année" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 -#, python-format -msgid "No VAT number associated with the company." -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,name:0 -#: field:partner.vat.intra,name:0 -#: field:partner.vat.list,name:0 -msgid "File Name" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 -msgid "Etablissements de crédit, dettes de location-financement et assimilés" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,ask_payment:0 -msgid "Ask Payment" -msgstr "" - -#. module: l10n_be -#: field:partner.vat,year:0 -msgid "Year" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 -msgid "Réserves indisponibles" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Free Comments to be Added to the Declaration" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 -msgid "Réserves disponibles" -msgstr "" diff --git a/addons/l10n_br/i18n/oc.po b/addons/l10n_br/i18n/oc.po deleted file mode 100644 index ccc8b8c9875..00000000000 --- a/addons/l10n_br/i18n/oc.po +++ /dev/null @@ -1,183 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:21+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_br -#: field:account.tax,tax_discount:0 -#: field:account.tax.code,tax_discount:0 -#: field:account.tax.code.template,tax_discount:0 -#: field:account.tax.template,tax_discount:0 -msgid "Discount this Tax in Prince" -msgstr "" - -#. module: l10n_br -#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form -#: model:ir.model,name:l10n_br.model_l10n_br_account_cst -#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst -#: view:l10n_br_account.cst:0 -msgid "Tax Situation Code" -msgstr "" - -#. module: l10n_br -#: model:account.account.type,name:l10n_br.despesa -msgid "Despesas" -msgstr "" - -#. module: l10n_br -#: model:ir.model,name:l10n_br.model_account_tax_code -#: field:l10n_br_account.cst,tax_code_id:0 -msgid "Tax Code" -msgstr "" - -#. module: l10n_br -#: help:account.tax.code,domain:0 -#: help:account.tax.code.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: l10n_br -#: model:account.account.type,name:l10n_br.resultado -msgid "Resultado" -msgstr "" - -#. module: l10n_br -#: model:ir.model,name:l10n_br.model_account_tax_template -msgid "account.tax.template" -msgstr "" - -#. module: l10n_br -#: model:account.account.type,name:l10n_br.passivo -msgid "Passivo" -msgstr "" - -#. module: l10n_br -#: field:l10n_br_account.cst,name:0 -#: field:l10n_br_account.cst.template,name:0 -msgid "Description" -msgstr "" - -#. module: l10n_br -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: l10n_br -#: field:account.tax,amount_mva:0 -#: field:account.tax.template,amount_mva:0 -msgid "MVA Percent" -msgstr "" - -#. module: l10n_br -#: help:account.tax.template,amount_mva:0 -#: help:account.tax.template,base_reduction:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: l10n_br -#: field:account.tax,base_reduction:0 -#: field:account.tax.template,base_reduction:0 -msgid "Redution" -msgstr "" - -#. module: l10n_br -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: l10n_br -#: model:ir.model,name:l10n_br.model_account_tax -msgid "account.tax" -msgstr "" - -#. module: l10n_br -#: model:account.account.type,name:l10n_br.receita -msgid "Receita" -msgstr "" - -#. module: l10n_br -#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form -#: model:ir.model,name:l10n_br.model_l10n_br_account_cst_template -#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template -#: view:l10n_br_account.cst.template:0 -msgid "Tax Situation Code Template" -msgstr "" - -#. module: l10n_br -#: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: l10n_br -#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_br -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: l10n_br -#: help:account.tax,tax_discount:0 -#: help:account.tax.code,tax_discount:0 -#: help:account.tax.code.template,tax_discount:0 -#: help:account.tax.template,tax_discount:0 -msgid "Mark it for (ICMS, PIS e etc.)." -msgstr "" - -#. module: l10n_br -#: model:account.account.type,name:l10n_br.ativo -msgid "Ativo" -msgstr "" - -#. module: l10n_br -#: field:account.tax.code,domain:0 -#: field:account.tax.code.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: l10n_br -#: field:l10n_br_account.cst,code:0 -#: field:l10n_br_account.cst.template,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_br -#: help:account.tax,amount_mva:0 -#: help:account.tax,base_reduction:0 -msgid "Um percentual decimal em % entre 0-1." -msgstr "" - -#. module: l10n_br -#: model:ir.model,name:l10n_br.model_account_tax_code_template -#: field:l10n_br_account.cst.template,tax_code_template_id:0 -msgid "Tax Code Template" -msgstr "" diff --git a/addons/l10n_de/i18n/be_BE.po b/addons/l10n_de/i18n/be_BE.po deleted file mode 100644 index 6e69243e21b..00000000000 --- a/addons/l10n_de/i18n/be_BE.po +++ /dev/null @@ -1,76 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_de -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-30 16:01:51+0000\n" -"PO-Revision-Date: 2010-04-30 16:01:51+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_view -msgid "Ansicht" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_receivable -msgid "Forderungen/Debitoren" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_payable -msgid "Verbindlichkeiten/Kreditoren" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_cash -msgid "Kasse/Bank" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_income -msgid "Ertrag" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_expense -msgid "Aufwand" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_tax -msgid "Steuern" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_equity -msgid "Eigenkapital" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_asset -msgid "Vermögen" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_liability -msgid "Verbindlichkeiten" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_other -msgid "Sonstige" -msgstr "" - diff --git a/addons/l10n_de/i18n/fr_FR.po b/addons/l10n_de/i18n/fr_FR.po deleted file mode 100644 index 6eda62794b8..00000000000 --- a/addons/l10n_de/i18n/fr_FR.po +++ /dev/null @@ -1,76 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_de -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01:51+0000\n" -"PO-Revision-Date: 2009-08-28 16:01:51+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_view -msgid "Ansicht" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_receivable -msgid "Forderungen/Debitoren" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_payable -msgid "Verbindlichkeiten/Kreditoren" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_cash -msgid "Kasse/Bank" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_income -msgid "Ertrag" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_expense -msgid "Aufwand" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_tax -msgid "Steuern" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_equity -msgid "Eigenkapital" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_asset -msgid "Vermögen" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_liability -msgid "Verbindlichkeiten" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_other -msgid "Sonstige" -msgstr "" - diff --git a/addons/l10n_de/i18n/it_IT.po b/addons/l10n_de/i18n/it_IT.po deleted file mode 100644 index b51aafeb1fc..00000000000 --- a/addons/l10n_de/i18n/it_IT.po +++ /dev/null @@ -1,273 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_be -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:44:14+0000\n" -"PO-Revision-Date: 2009-08-28 15:44:14+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Oct/Nov/Dec" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers_receiv -msgid "Tiers - Recevable" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,go:0 -#: wizard_view:vat.intra.xml,go:0 -#: wizard_view:wizard.account.xml.vat.declaration,go:0 -msgid "Notification" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" -msgstr "" - -#. module: l10n_be -#: wizard_field:vat.intra.xml,init,trimester:0 -msgid "Trimester Number" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers -msgid "Tiers" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_charge -msgid "Charge" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" -msgstr "" - -#. module: l10n_be -#: wizard_button:list.vat.detail,init,go:0 -#: wizard_button:vat.intra.xml,init,go:0 -#: wizard_button:wizard.account.xml.vat.declaration,init,go:0 -msgid "Create XML" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_capitaux -msgid "Capital" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,go,msg:0 -#: wizard_field:vat.intra.xml,go,msg:0 -#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0 -msgid "File created" -msgstr "" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Apr/May/Jun" -msgstr "" - -#. module: l10n_be -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Jul/Aug/Sep" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_immo -msgid "Immobilisation" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,go,file_save:0 -#: wizard_field:vat.intra.xml,go,file_save:0 -#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0 -msgid "Save File" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -msgid "This wizard will create an XML file for Vat Intra" -msgstr "" - -#. module: l10n_be -#: model:ir.module.module,shortdesc:l10n_be.module_meta_information -msgid "Belgium - Plan Comptable Minimum Normalise" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,init:0 -msgid "Select Fiscal Year" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -msgid "Partner VAT Intra" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration -#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration -msgid "Periodical VAT Declaration" -msgstr "" - -#. module: l10n_be -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers_payable -msgid "Tiers - Payable" -msgstr "" - -#. module: l10n_be -#: wizard_view:wizard.account.xml.vat.declaration,init:0 -msgid "Select Period" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_produit -msgid "Produit" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_view -msgid "Vue" -msgstr "" - -#. module: l10n_be -#: wizard_button:list.vat.detail,go,end:0 -#: wizard_button:vat.intra.xml,go,end:0 -#: wizard_button:wizard.account.xml.vat.declaration,go,end:0 -msgid "Ok" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,init:0 -msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,limit_amount:0 -msgid "Limit Amount" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat -#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu -msgid "Annual Listing of VAT-Subjected Customers" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,fyear:0 -#: wizard_field:vat.intra.xml,init,fyear:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_be -#: wizard_view:wizard.account.xml.vat.declaration,go:0 -msgid "XML Flie has been Created." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_stock -msgid "Stock et Encours" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement -msgid "Belgium Statements" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,test_xml:0 -#: wizard_field:vat.intra.xml,init,test_xml:0 -msgid "Test XML file" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.todo,note:l10n_be.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,mand_id:0 -#: wizard_field:vat.intra.xml,init,mand_id:0 -msgid "MandataireId" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tax -msgid "Tax" -msgstr "Imposte" - -#. module: l10n_be -#: wizard_field:wizard.account.xml.vat.declaration,init,period:0 -msgid "Period" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -#: wizard_field:vat.intra.xml,init,country_ids:0 -msgid "European Countries" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -msgid "General Information" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,go:0 -#: wizard_view:vat.intra.xml,go:0 -msgid "XML File has been Created." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_financiers -msgid "Financier" -msgstr "" - -#. module: l10n_be -#: wizard_button:list.vat.detail,init,end:0 -#: wizard_button:vat.intra.xml,init,end:0 -#: wizard_button:wizard.account.xml.vat.declaration,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.wizard,name:l10n_be.partner_vat_intra -#: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu -msgid "Partner VAT intra" -msgstr "" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Jan/Feb/Mar" -msgstr "" - diff --git a/addons/l10n_de/i18n/sl_SL.po b/addons/l10n_de/i18n/sl_SL.po deleted file mode 100644 index 6e69243e21b..00000000000 --- a/addons/l10n_de/i18n/sl_SL.po +++ /dev/null @@ -1,76 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_de -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-30 16:01:51+0000\n" -"PO-Revision-Date: 2010-04-30 16:01:51+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_view -msgid "Ansicht" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_receivable -msgid "Forderungen/Debitoren" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_payable -msgid "Verbindlichkeiten/Kreditoren" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_cash -msgid "Kasse/Bank" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_income -msgid "Ertrag" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_expense -msgid "Aufwand" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_tax -msgid "Steuern" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_equity -msgid "Eigenkapital" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_asset -msgid "Vermögen" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_liability -msgid "Verbindlichkeiten" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_other -msgid "Sonstige" -msgstr "" - diff --git a/addons/l10n_es/i18n/oc.po b/addons/l10n_es/i18n/oc.po deleted file mode 100644 index 2cae9a513ba..00000000000 --- a/addons/l10n_es/i18n/oc.po +++ /dev/null @@ -1,53 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-05-29 22:03+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.account_type_capital -msgid "Capital" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.account_type_stock -msgid "Existencias" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.account_type_financieras -msgid "Financieras" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.account_type_gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.account_type_ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.account_type_inmo -msgid "Inmovilizado" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.account_type_terceros -msgid "Terceros" -msgstr "" diff --git a/addons/l10n_eu_service/i18n/tr.po b/addons/l10n_eu_service/i18n/tr.po index 2aa7b1d5893..47c6bfc0bd4 100644 --- a/addons/l10n_eu_service/i18n/tr.po +++ b/addons/l10n_eu_service/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-02-17 14:34+0000\n" -"PO-Revision-Date: 2015-05-09 03:01+0000\n" -"Last-Translator: Murat Kaplan \n" +"PO-Revision-Date: 2015-05-23 19:41+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-10 05:42+0000\n" -"X-Generator: Launchpad (build 17474)\n" +"X-Launchpad-Export-Date: 2015-05-24 05:39+0000\n" +"X-Generator: Launchpad (build 17514)\n" "Language: tr\n" #. module: l10n_eu_service @@ -101,7 +101,7 @@ msgstr "AB müşterilerden" #: code:addons/l10n_eu_service/wizard/wizard.py:110 #, python-format msgid "EU MOSS VAT Chart - %(company)s" -msgstr "" +msgstr "EU MOSS KDV Çizelgesi - %(company)s" #. module: l10n_eu_service #: field:l10n_eu_service.wizard,fiscal_position_id:0 @@ -118,7 +118,7 @@ msgstr "ID" #: code:addons/l10n_eu_service/wizard/wizard.py:161 #, python-format msgid "Intra-EU B2C in %(country_name)s" -msgstr "" +msgstr "%(country_name)s de IntrEU B2C" #. module: l10n_eu_service #: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view @@ -201,7 +201,7 @@ msgstr "Oran (%)" #: code:addons/l10n_eu_service/wizard/wizard.py:132 #, python-format msgid "VAT for EU Services to %(country_name)s" -msgstr "" +msgstr "%(country_name)s için EU Hizmetleri KDV si" #. module: l10n_eu_service #: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view diff --git a/addons/l10n_fr/i18n/oc.po b/addons/l10n_fr/i18n/oc.po deleted file mode 100644 index 83ba0d29283..00000000000 --- a/addons/l10n_fr/i18n/oc.po +++ /dev/null @@ -1,156 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_fr -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "Estampar" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "Linhas" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export -msgid "French VAT exemption according to articles 262 I of \"CGI\"" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Rapòrt" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultat" -msgstr "Compte de resultat" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "Definicion" - -#. module: l10n_fr -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "Nom" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report -msgid "Compte de resultat Report" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b -msgid "" -"French VAT exemption according to articles 262 ter I (for products) and/or " -"283-2 (for services) of \"CGI\"" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: field:res.company,siret:0 -msgid "SIRET" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "Còde" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report -msgid "Bilan Report" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Cancel" -msgstr "Anullar" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "Nom de la variabla" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "or" -msgstr "" - -#. module: l10n_fr -#: field:res.company,ape:0 -msgid "APE" -msgstr "" diff --git a/addons/l10n_fr/i18n/tlh.po b/addons/l10n_fr/i18n/tlh.po deleted file mode 100644 index dec8ba0c0c1..00000000000 --- a/addons/l10n_fr/i18n/tlh.po +++ /dev/null @@ -1,156 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_fr -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export -msgid "French VAT exemption according to articles 262 I of \"CGI\"" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report -msgid "Compte de resultat Report" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b -msgid "" -"French VAT exemption according to articles 262 ter I (for products) and/or " -"283-2 (for services) of \"CGI\"" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: field:res.company,siret:0 -msgid "SIRET" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report -msgid "Bilan Report" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "or" -msgstr "" - -#. module: l10n_fr -#: field:res.company,ape:0 -msgid "APE" -msgstr "" diff --git a/addons/l10n_gt/i18n/oc.po b/addons/l10n_gt/i18n/oc.po deleted file mode 100644 index 740a63197ff..00000000000 --- a/addons/l10n_gt/i18n/oc.po +++ /dev/null @@ -1,63 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_vista -msgid "Vista" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_cxp -msgid "Cuentas por Pagar" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_cxc -msgid "Cuentas por Cobrar" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_capital -msgid "Capital" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_pasivo -msgid "Pasivo" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_activo -msgid "Activo" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_gastos -msgid "Gastos" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_efectivo -msgid "Efectivo" -msgstr "" diff --git a/addons/l10n_in/i18n/br.po b/addons/l10n_in/i18n/br.po deleted file mode 100644 index 08a5c2d4ce7..00000000000 --- a/addons/l10n_in/i18n/br.po +++ /dev/null @@ -1,80 +0,0 @@ -# Breton translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Breton \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_asset_view -msgid "Asset View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_expense1 -msgid "Expense" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_income_view -msgid "Income View" -msgstr "" - -#. module: l10n_in -#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_liability1 -msgid "Liability" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_asset1 -msgid "Asset" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_closed1 -msgid "Closed" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_income1 -msgid "Income" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_liability_view -msgid "Liability View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_expense_view -msgid "Expense View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_root_ind1 -msgid "View" -msgstr "" diff --git a/addons/l10n_in/i18n/oc.po b/addons/l10n_in/i18n/oc.po deleted file mode 100644 index 5c8a89bea85..00000000000 --- a/addons/l10n_in/i18n/oc.po +++ /dev/null @@ -1,80 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_asset_view -msgid "Asset View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_expense1 -msgid "Expense" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_income_view -msgid "Income View" -msgstr "" - -#. module: l10n_in -#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_liability1 -msgid "Liability" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_asset1 -msgid "Asset" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_closed1 -msgid "Closed" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_income1 -msgid "Income" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_liability_view -msgid "Liability View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_expense_view -msgid "Expense View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_root_ind1 -msgid "View" -msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/ta.po b/addons/l10n_in_hr_payroll/i18n/ta.po deleted file mode 100644 index 7f2a99cf886..00000000000 --- a/addons/l10n_in_hr_payroll/i18n/ta.po +++ /dev/null @@ -1,1013 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "E-mail Address" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payment.advice.report,employee_bank_no:0 -msgid "Employee Bank Account" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Payment Advices which are in draft state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Title" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Payment Advice from" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail -msgid "Hr Salary Employee By Category Report" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslips which are paid" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 -#: view:payslip.report:0 -msgid "Group By..." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Allowances with Basic:" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslips which are in done state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Department" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Deductions:" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "A/C no." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,driver_salay:0 -msgid "Driver Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail -msgid "Yearly Salary by Employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list -msgid "Payslips" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "March" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,company_id:0 -#: field:hr.payroll.advice.line,company_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,company_id:0 -#: view:payslip.report:0 -#: field:payslip.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "The Manager" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Letter Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Set to Draft" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "to" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Total :" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payslip.run,available_advice:0 -msgid "Made Payment Advice?" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Advices which are paid using NEFT transfer" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payslip.report,nbr:0 -msgid "# Payslip lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,tds:0 -msgid "Amount for Tax Deduction at Source" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip -msgid "Pay Slip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,day:0 -#: view:payslip.report:0 -#: field:payslip.report,day:0 -msgid "Day" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Month of Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: constraint:hr.payslip:0 -msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,batch_id:0 -msgid "Batch" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Code" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Other Information" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:hr.payroll.advice,state:0 -#: selection:payment.advice.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all -msgid "This report performs analysis on Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "For" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Details by Salary Rule Category:" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,number:0 -#: report:paylip.details.in:0 -msgid "Reference" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,medical_insurance:0 -msgid "Medical Insurance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Identification No" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -#: field:payslip.report,struct_id:0 -msgid "Structure" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "form period" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:hr.payroll.advice,state:0 -#: selection:payment.advice.report,state:0 -msgid "Confirmed" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -#: report:salary.employee.bymonth:0 -msgid "From" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,bysal:0 -#: field:payment.advice.report,bysal:0 -#: report:payroll.advice:0 -msgid "By Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 -msgid "Confirm" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,chaque_nos:0 -#: field:payment.advice.report,cheque_nos:0 -msgid "Cheque Numbers" -msgstr "" - -#. module: l10n_in_hr_payroll -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month -msgid "Yearly Salary by Head" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 -#, python-format -msgid "You can not confirm Payment advice without advice lines." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Yours Sincerely" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "# Payslip Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,medical_insurance:0 -msgid "Deduction towards company provided medical insurance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line -msgid "Bank Advice Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Day of Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Email" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payslip.run,available_advice:0 -msgid "" -"If this box is checked which means that Payment Advice exists for current " -"batch" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 -#, python-format -msgid "Error !" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payslip.report,paid:0 -msgid "Made Payment Order ? " -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 -msgid "Print" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payslip.report,state:0 -msgid "Rejected" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Year of Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run -msgid "Payslip Batches" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,debit_credit:0 -#: report:payroll.advice:0 -msgid "C/D" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.employee.bymonth:0 -msgid "Yearly Salary Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice -msgid "Print Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,line_ids:0 -msgid "Employee Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "July" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslip Line" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree -#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice -msgid "Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice -#: view:payment.advice.report:0 -msgid "Advices Analysis" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -msgid "" -"This wizard will print report which displays employees break-up of Net Head " -"for a specified dates." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,ifsc:0 -msgid "IFSC" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,date_to:0 -msgid "Date To" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,tds:0 -msgid "TDS" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Confirm Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: constraint:hr.contract:0 -msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:res.company,dearness_allowance:0 -msgid "Dearness Allowance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "August" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.contract:0 -msgid "Deduction" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "SI. No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Payment Advices which are in confirm state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "December" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Confirm Sheet" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,month:0 -#: view:payslip.report:0 -#: field:payslip.report,month:0 -msgid "Month" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Employee Code" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 -msgid "or" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month -msgid "Hr Salary Employee By Month Report" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,category_id:0 -#: view:payslip.report:0 -#: field:payslip.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 -#, python-format -msgid "" -"Payment advice already exists for %s, 'Set to Draft' to create a new advice." -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "To Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Note" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Salary Rule Category" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: selection:hr.payroll.advice,state:0 -#: view:payment.advice.report:0 -#: selection:payment.advice.report,state:0 -#: view:payslip.report:0 -#: selection:payslip.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,date_from:0 -msgid "Date From" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Employee Name" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report -msgid "Payment Advice Analysis" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,state:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,state:0 -#: view:payslip.report:0 -#: field:payslip.report,state:0 -msgid "Status" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:res.company,dearness_allowance:0 -msgid "Check this box if your company provide Dearness Allowance to employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,ifsc_code:0 -#: field:payment.advice.report,ifsc_code:0 -#: report:payroll.advice:0 -msgid "IFSC Code" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "June" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Paid" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,voluntary_provident_fund:0 -msgid "" -"VPF is a safe option wherein you can contribute more than the PF ceiling of " -"12% that has been mandated by the government and VPF computed as " -"percentage(%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,nbr:0 -msgid "# Payment Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report -msgid "PaySlip Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Payment Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,date:0 -#: field:payment.advice.report,date:0 -msgid "Date" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "November" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: view:payslip.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all -msgid "This report performs analysis on Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "October" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:salary.detail.byyear:0 -msgid "Designation" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Month of Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "January" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:yearly.salary.detail:0 -msgid "Pay Head Employee Breakup" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:payroll.advice:0 -msgid "Authorized Signature" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract -msgid "Contract" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,supplementary_allowance:0 -msgid "Supplementary Allowance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice.line:0 -msgid "Advice Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "To," -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,driver_salay:0 -msgid "Check this box if you provide allowance for driver" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslips which are in draft state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice.line,advice_id:0 -#: field:hr.payslip,advice_id:0 -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice -msgid "Bank Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Other No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Draft Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payroll.advice,neft:0 -msgid "Check this box if your company use online transfer for salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payment.advice.report,number:0 -#: field:payslip.report,number:0 -msgid "Number" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "September" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -#: selection:payslip.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Day of Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Search Payment advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:yearly.salary.detail:0 -msgid "" -"This wizard will print report which display a pay head employee breakup for " -"a specified dates." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Pay Slip Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Total Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,employee_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,employee_id:0 -#: view:payslip.report:0 -#: field:payslip.report,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Compute Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Dear Sir/Madam," -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,note:0 -msgid "Description" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "May" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:res.company:0 -msgid "Payroll" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "NEFT" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:salary.detail.byyear:0 -msgid "Address" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,bank_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,bank_id:0 -#: report:payroll.advice:0 -#: report:salary.detail.byyear:0 -msgid "Bank" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,end_date:0 -#: field:yearly.salary.detail,date_to:0 -msgid "End Date" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "February" -msgstr "" - -#. module: l10n_in_hr_payroll -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,name:0 -#: report:paylip.details.in:0 -#: field:payment.advice.report,name:0 -#: field:payslip.report,name:0 -#: report:salary.employee.bymonth:0 -msgid "Name" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: field:hr.salary.employee.month,employee_ids:0 -#: view:yearly.salary.detail:0 -#: field:yearly.salary.detail,employee_ids:0 -msgid "Employees" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Bank Account" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all -#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip -#: view:payslip.report:0 -msgid "Payslip Analysis" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "April" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Name of the Employe" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 -#, python-format -msgid "Please define bank account for the %s employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,start_date:0 -#: field:yearly.salary.detail,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.contract:0 -msgid "Allowance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,voluntary_provident_fund:0 -msgid "Voluntary Provident Fund (%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,house_rent_allowance_metro_nonmetro:0 -msgid "House Rent Allowance (%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payroll.advice,bank_id:0 -msgid "Select the Bank from which the salary is going to be paid" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -msgid "Employee Pay Head Breakup" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Phone No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Credit" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,name:0 -#: report:payroll.advice:0 -msgid "Bank Account No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payroll.advice,date:0 -msgid "Advice Date is used to search Payslips" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "Payslip Batches ready to be Adviced" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "Create Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,year:0 -#: view:payslip.report:0 -#: field:payslip.report,year:0 -msgid "Year" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,neft:0 -#: field:payment.advice.report,neft:0 -msgid "NEFT Transaction" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,total:0 -#: report:salary.detail.byyear:0 -#: report:salary.employee.bymonth:0 -msgid "Total" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,house_rent_allowance_metro_nonmetro:0 -msgid "" -"HRA is an allowance given by the employer to the employee for taking care of " -"his rental or accommodation expenses for metro city it is 50 % and for non " -"metro 40%.HRA computed as percentage(%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Year of Payment Advices" -msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/te.po b/addons/l10n_in_hr_payroll/i18n/te.po deleted file mode 100644 index ece1678c104..00000000000 --- a/addons/l10n_in_hr_payroll/i18n/te.po +++ /dev/null @@ -1,1013 +0,0 @@ -# Telugu translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Telugu \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "E-mail Address" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payment.advice.report,employee_bank_no:0 -msgid "Employee Bank Account" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Payment Advices which are in draft state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Title" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Payment Advice from" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail -msgid "Hr Salary Employee By Category Report" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslips which are paid" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 -#: view:payslip.report:0 -msgid "Group By..." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Allowances with Basic:" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslips which are in done state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Department" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Deductions:" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "A/C no." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,driver_salay:0 -msgid "Driver Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail -msgid "Yearly Salary by Employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list -msgid "Payslips" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "March" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,company_id:0 -#: field:hr.payroll.advice.line,company_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,company_id:0 -#: view:payslip.report:0 -#: field:payslip.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "The Manager" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Letter Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Set to Draft" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "to" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Total :" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payslip.run,available_advice:0 -msgid "Made Payment Advice?" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Advices which are paid using NEFT transfer" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payslip.report,nbr:0 -msgid "# Payslip lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,tds:0 -msgid "Amount for Tax Deduction at Source" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip -msgid "Pay Slip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,day:0 -#: view:payslip.report:0 -#: field:payslip.report,day:0 -msgid "Day" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Month of Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: constraint:hr.payslip:0 -msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,batch_id:0 -msgid "Batch" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Code" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Other Information" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:hr.payroll.advice,state:0 -#: selection:payment.advice.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all -msgid "This report performs analysis on Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "For" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Details by Salary Rule Category:" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,number:0 -#: report:paylip.details.in:0 -msgid "Reference" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,medical_insurance:0 -msgid "Medical Insurance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Identification No" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -#: field:payslip.report,struct_id:0 -msgid "Structure" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "form period" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:hr.payroll.advice,state:0 -#: selection:payment.advice.report,state:0 -msgid "Confirmed" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -#: report:salary.employee.bymonth:0 -msgid "From" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,bysal:0 -#: field:payment.advice.report,bysal:0 -#: report:payroll.advice:0 -msgid "By Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 -msgid "Confirm" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,chaque_nos:0 -#: field:payment.advice.report,cheque_nos:0 -msgid "Cheque Numbers" -msgstr "" - -#. module: l10n_in_hr_payroll -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month -msgid "Yearly Salary by Head" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 -#, python-format -msgid "You can not confirm Payment advice without advice lines." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Yours Sincerely" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "# Payslip Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,medical_insurance:0 -msgid "Deduction towards company provided medical insurance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line -msgid "Bank Advice Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Day of Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Email" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payslip.run,available_advice:0 -msgid "" -"If this box is checked which means that Payment Advice exists for current " -"batch" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 -#, python-format -msgid "Error !" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payslip.report,paid:0 -msgid "Made Payment Order ? " -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 -msgid "Print" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payslip.report,state:0 -msgid "Rejected" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Year of Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run -msgid "Payslip Batches" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,debit_credit:0 -#: report:payroll.advice:0 -msgid "C/D" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.employee.bymonth:0 -msgid "Yearly Salary Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice -msgid "Print Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,line_ids:0 -msgid "Employee Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "July" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslip Line" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree -#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice -msgid "Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice -#: view:payment.advice.report:0 -msgid "Advices Analysis" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -msgid "" -"This wizard will print report which displays employees break-up of Net Head " -"for a specified dates." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,ifsc:0 -msgid "IFSC" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,date_to:0 -msgid "Date To" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,tds:0 -msgid "TDS" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Confirm Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: constraint:hr.contract:0 -msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:res.company,dearness_allowance:0 -msgid "Dearness Allowance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "August" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.contract:0 -msgid "Deduction" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "SI. No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Payment Advices which are in confirm state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "December" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Confirm Sheet" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,month:0 -#: view:payslip.report:0 -#: field:payslip.report,month:0 -msgid "Month" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Employee Code" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 -msgid "or" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month -msgid "Hr Salary Employee By Month Report" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,category_id:0 -#: view:payslip.report:0 -#: field:payslip.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 -#, python-format -msgid "" -"Payment advice already exists for %s, 'Set to Draft' to create a new advice." -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "To Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Note" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Salary Rule Category" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: selection:hr.payroll.advice,state:0 -#: view:payment.advice.report:0 -#: selection:payment.advice.report,state:0 -#: view:payslip.report:0 -#: selection:payslip.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,date_from:0 -msgid "Date From" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Employee Name" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report -msgid "Payment Advice Analysis" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,state:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,state:0 -#: view:payslip.report:0 -#: field:payslip.report,state:0 -msgid "Status" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:res.company,dearness_allowance:0 -msgid "Check this box if your company provide Dearness Allowance to employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,ifsc_code:0 -#: field:payment.advice.report,ifsc_code:0 -#: report:payroll.advice:0 -msgid "IFSC Code" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "June" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Paid" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,voluntary_provident_fund:0 -msgid "" -"VPF is a safe option wherein you can contribute more than the PF ceiling of " -"12% that has been mandated by the government and VPF computed as " -"percentage(%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,nbr:0 -msgid "# Payment Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report -msgid "PaySlip Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Payment Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,date:0 -#: field:payment.advice.report,date:0 -msgid "Date" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "November" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: view:payslip.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all -msgid "This report performs analysis on Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "October" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:salary.detail.byyear:0 -msgid "Designation" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Month of Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "January" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:yearly.salary.detail:0 -msgid "Pay Head Employee Breakup" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:payroll.advice:0 -msgid "Authorized Signature" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract -msgid "Contract" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,supplementary_allowance:0 -msgid "Supplementary Allowance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice.line:0 -msgid "Advice Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "To," -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,driver_salay:0 -msgid "Check this box if you provide allowance for driver" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslips which are in draft state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice.line,advice_id:0 -#: field:hr.payslip,advice_id:0 -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice -msgid "Bank Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Other No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Draft Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payroll.advice,neft:0 -msgid "Check this box if your company use online transfer for salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payment.advice.report,number:0 -#: field:payslip.report,number:0 -msgid "Number" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "September" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -#: selection:payslip.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Day of Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Search Payment advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:yearly.salary.detail:0 -msgid "" -"This wizard will print report which display a pay head employee breakup for " -"a specified dates." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Pay Slip Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Total Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,employee_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,employee_id:0 -#: view:payslip.report:0 -#: field:payslip.report,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Compute Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Dear Sir/Madam," -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,note:0 -msgid "Description" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "May" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:res.company:0 -msgid "Payroll" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "NEFT" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:salary.detail.byyear:0 -msgid "Address" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,bank_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,bank_id:0 -#: report:payroll.advice:0 -#: report:salary.detail.byyear:0 -msgid "Bank" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,end_date:0 -#: field:yearly.salary.detail,date_to:0 -msgid "End Date" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "February" -msgstr "" - -#. module: l10n_in_hr_payroll -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,name:0 -#: report:paylip.details.in:0 -#: field:payment.advice.report,name:0 -#: field:payslip.report,name:0 -#: report:salary.employee.bymonth:0 -msgid "Name" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: field:hr.salary.employee.month,employee_ids:0 -#: view:yearly.salary.detail:0 -#: field:yearly.salary.detail,employee_ids:0 -msgid "Employees" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Bank Account" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all -#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip -#: view:payslip.report:0 -msgid "Payslip Analysis" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "April" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Name of the Employe" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 -#, python-format -msgid "Please define bank account for the %s employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,start_date:0 -#: field:yearly.salary.detail,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.contract:0 -msgid "Allowance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,voluntary_provident_fund:0 -msgid "Voluntary Provident Fund (%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,house_rent_allowance_metro_nonmetro:0 -msgid "House Rent Allowance (%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payroll.advice,bank_id:0 -msgid "Select the Bank from which the salary is going to be paid" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -msgid "Employee Pay Head Breakup" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Phone No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Credit" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,name:0 -#: report:payroll.advice:0 -msgid "Bank Account No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payroll.advice,date:0 -msgid "Advice Date is used to search Payslips" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "Payslip Batches ready to be Adviced" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "Create Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,year:0 -#: view:payslip.report:0 -#: field:payslip.report,year:0 -msgid "Year" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,neft:0 -#: field:payment.advice.report,neft:0 -msgid "NEFT Transaction" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,total:0 -#: report:salary.detail.byyear:0 -#: report:salary.employee.bymonth:0 -msgid "Total" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,house_rent_allowance_metro_nonmetro:0 -msgid "" -"HRA is an allowance given by the employer to the employee for taking care of " -"his rental or accommodation expenses for metro city it is 50 % and for non " -"metro 40%.HRA computed as percentage(%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Year of Payment Advices" -msgstr "" diff --git a/addons/l10n_lu/i18n/oc.po b/addons/l10n_lu/i18n/oc.po deleted file mode 100644 index c81e8444220..00000000000 --- a/addons/l10n_lu/i18n/oc.po +++ /dev/null @@ -1,111 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_lu -#: view:vat.declaration.report:0 -msgid "Print Tax Statements" -msgstr "" - -#. module: l10n_lu -#: model:ir.actions.act_window,name:l10n_lu.action_vat_report -#: model:ir.model,name:l10n_lu.model_vat_declaration_report -msgid "VAT Declaration Report" -msgstr "" - -#. module: l10n_lu -#: field:vat.declaration.report,tax_code_id:0 -msgid "Company" -msgstr "Entrepresa" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_income -msgid "Income" -msgstr "Produches" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_moves -msgid "Cash" -msgstr "" - -#. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "Luxemborg" - -#. module: l10n_lu -#: field:vat.declaration.report,period_id:0 -msgid "Period" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_liability -msgid "Liability" -msgstr "" - -#. module: l10n_lu -#: code:addons/l10n_lu/wizard/print_vat.py:66 -#, python-format -msgid "pdf not created !" -msgstr "" - -#. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat -msgid "VAT Declaration" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_lu -#: code:addons/l10n_lu/wizard/print_vat.py:66 -#, python-format -msgid "Please check if package pdftk is installed!" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_equity -msgid "Equity" -msgstr "" - -#. module: l10n_lu -#: view:vat.declaration.report:0 -msgid "Cancel" -msgstr "Anullar" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_creances -msgid "Créances" -msgstr "" - -#. module: l10n_lu -#: view:vat.declaration.report:0 -msgid "or" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_root -msgid "View" -msgstr "Afichatge" diff --git a/addons/l10n_lu/i18n/tlh.po b/addons/l10n_lu/i18n/tlh.po deleted file mode 100644 index 824e865e615..00000000000 --- a/addons/l10n_lu/i18n/tlh.po +++ /dev/null @@ -1,111 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_lu -#: view:vat.declaration.report:0 -msgid "Print Tax Statements" -msgstr "" - -#. module: l10n_lu -#: model:ir.actions.act_window,name:l10n_lu.action_vat_report -#: model:ir.model,name:l10n_lu.model_vat_declaration_report -msgid "VAT Declaration Report" -msgstr "" - -#. module: l10n_lu -#: field:vat.declaration.report,tax_code_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_moves -msgid "Cash" -msgstr "" - -#. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" - -#. module: l10n_lu -#: field:vat.declaration.report,period_id:0 -msgid "Period" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_liability -msgid "Liability" -msgstr "" - -#. module: l10n_lu -#: code:addons/l10n_lu/wizard/print_vat.py:66 -#, python-format -msgid "pdf not created !" -msgstr "" - -#. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat -msgid "VAT Declaration" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_lu -#: code:addons/l10n_lu/wizard/print_vat.py:66 -#, python-format -msgid "Please check if package pdftk is installed!" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_equity -msgid "Equity" -msgstr "" - -#. module: l10n_lu -#: view:vat.declaration.report:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_creances -msgid "Créances" -msgstr "" - -#. module: l10n_lu -#: view:vat.declaration.report:0 -msgid "or" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_root -msgid "View" -msgstr "" diff --git a/addons/l10n_pe/i18n/br.po b/addons/l10n_pe/i18n/br.po deleted file mode 100644 index 4c7f1ee11b9..00000000000 --- a/addons/l10n_pe/i18n/br.po +++ /dev/null @@ -1,393 +0,0 @@ -# Breton translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Breton \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:23+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 -msgid "Gastos Financieros" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 -msgid "Valuación y Deterioro de Activos y Provisiones" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 -msgid "Acciones de Inversión" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 -msgid "Parte Corriente de las Deudas a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 -msgid "Compras de Envases y Emabalajes" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 -msgid "Sobregiros y Pagarés Bancarios" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 -msgid "Cuentas por Cobrar a Vinculadas" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 -msgid "Compras de Mercaderías" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 -msgid "Gastos de Administración" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 -msgid "Impuesto a la Renta y Participaciones Corrientes" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 -msgid "(+/-) Variación de Mercaderías" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 -msgid "Activos Intangibles (neto de amortización acumulada)" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 -msgid "Resultados No Realizados" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 -msgid "Otras Cuentas por Cobrar a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 -msgid "Gastos de Personal, Directores y Gerentes" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 -msgid "Cuentas por Cobrar a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 -msgid "Capital" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO -msgid "Cuentas No Clasificadas" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 -msgid "Ingresos Financieros" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 -msgid "Activos Biológicos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 -msgid "Ingresos Diferidos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 -msgid "Impuesto a la Renta" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 -msgid "Valores Negociables" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 -msgid "Otros Ingresos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_ORD -msgid "Cuentas de Orden" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 -msgid "Gastos Financieros por Naturaleza" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 -msgid "Otros Gastos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 -msgid "(+/-) Variación de Materias Primas" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 -msgid "Capital Adicional" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 -msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 -msgid "Existencias" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 -msgid "Activos Biologicos a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 -msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 -msgid "Otros Ingresos Operacionales" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 -msgid "Inversiones Permanentes" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 -msgid "Cuentas por Cobrar Comerciales" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 -msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 -msgid "Reservas Legales" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 -msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 -msgid "Resultados Acumulados" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 -msgid "Gastos Pagados por Anticipado" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 -msgid "Gastos Extraordinarios" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 -msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 -msgid "Interés Minoritario" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 -msgid "Utilidad (Pérdida) Neta del Ejercicio" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 -msgid "Activos No Corrientes Mantenidos para la Venta" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 -msgid "Ingresos Extraordinarios" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 -msgid "Otras Cuentas por Pagar" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 -msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 -msgid "Otros Activos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 -msgid "Provisiones" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 -msgid "Resultados por Exposición a la Inflación" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 -msgid "Contingencias" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 -msgid "Gastos por Tributos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 -msgid "Cuentas por Pagar a Vinculadas" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 -msgid "Compras de Materia Prima" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 -msgid "Costo de ventas" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 -msgid "Dividendos de Acciones Preferentes" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 -msgid "Excedentes de Revaluación" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 -msgid "Otras Cuentas por Cobrar" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 -msgid "Participaciones" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 -msgid "Ganancias (Pérdidas) por Venta de Activos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 -msgid "Gastos por Servicios Prestados por Terceros" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 -msgid "Otras Reservas" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 -msgid "Caja y Bancos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 -msgid "Interés minoritario" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 -msgid "Gastos de Venta" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 -msgid "Otros Activos Corrientes" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 -msgid "Impuesto a la Renta y Participaciones Diferidos Activo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 -msgid "Cuentas por Pagar Comerciales" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 -msgid "Ventas Netas (ingresos operacionales)" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 -msgid "Deudas a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 -msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_view -msgid "Vista" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 -msgid "(+/-) Variación de Envases y Embalajes" -msgstr "" diff --git a/addons/l10n_syscohada/i18n/fr_FR.po b/addons/l10n_syscohada/i18n/fr_FR.po deleted file mode 100644 index 89dbc882ca9..00000000000 --- a/addons/l10n_syscohada/i18n/fr_FR.po +++ /dev/null @@ -1,240 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_syscohada -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-05-09 10:31+0000\n" -"PO-Revision-Date: 2010-05-09 10:31+0000\n" -"Last-Translator: Baamtu Sarl \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-05-09 10:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: l10n_syscohada -#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_asset -msgid "Asset" -msgstr "Actifs" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_income -msgid "Income" -msgstr "Produits" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_payable -msgid "Payable" -msgstr "À payer" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_stocks -msgid "Actif circulant" -msgstr "Actif circulant" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_dettes -msgid "Dettes long terme" -msgstr "Dettes long terme" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_tax -msgid "Tax" -msgstr "Taxes" - -#. module: l10n_syscohada -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "Erreur ! Vous ne pouvez pas créer des modéles de comptes récursifs" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_provision -msgid "Provisions" -msgstr "Provisions" - -#. module: l10n_syscohada -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_commitment -msgid "Engagements" -msgstr "Engagements" - -#. module: l10n_syscohada -#: model:ir.module.module,description:l10n_syscohada.module_meta_information -msgid "This module implementes the accounting chart for OHADA area." -msgstr "Ce module implémente le plan comptable général du système comptable de la zone OHAHA" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_expense -msgid "Expense" -msgstr "Charges" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_receivable -msgid "Receivable" -msgstr "Recevable" - -#. module: l10n_syscohada -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" - - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations -msgid "Immobilisations" -msgstr "Immobilisations" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_equity -msgid "Equity" -msgstr "Capitaux propres" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_stock -msgid "Stocks" -msgstr "Stocks" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_cash -msgid "Cash" -msgstr "Liquidités" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_special -msgid "Comptes spéciaux" -msgstr "Comptes spéciaux" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_view -msgid "View" -msgstr "Vue" - -#. module: l10n_syscohada -#: model:ir.module.module,shortdesc:l10n_syscohada.module_meta_information -msgid "OHADA - Plan comptable général" -msgstr "" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_cloture -msgid "Cloture" -msgstr "Clôture" - -#. module: l10n_syscohada -#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "The journal must have centralised counterpart" -msgstr "Le journal attend une contrepartie centralisée" - -#. module: l10n_syscohada -#: wizard_field:account.fiscalyear.close_corrected,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Période des écritures d'ouvertures" - -#. module: l10n_syscohada -#: wizard_field:account.fiscalyear.close_corrected,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "Année fiscale à clôturer" - -#. module: l10n_syscohada -#: model:ir.actions.wizard,name:l10n_syscohada.wizard_fiscalyear_close_corrected -#: model:ir.ui.menu,name:l10n_syscohada.menu_wizard_fy_close_corrected -msgid "Generate Fiscal Year Opening Entries(Corrected)" -msgstr "Générer les écritures d'ouvertures d'exercice fiscal(Corrigé)" - -#. module: l10n_syscohada -#: field:account.move.line,fy_opening:0 -msgid "Generated during fiscal year closing/opening process" -msgstr "Ecriture de report" - -#. module: l10n_syscohada -#: wizard_field:account.fiscalyear.close_corrected,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Journal des écritures d'ouverture" - -#. module: l10n_syscohada -#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "The journal must have default credit and debit account" -msgstr "Le journal doit posséder un compte de crédit et débit par défaut" - -#. module: l10n_syscohada -#: wizard_button:account.fiscalyear.close_corrected,init,close:0 -msgid "Create entries" -msgstr "Créer les écritures" - -#. module: l10n_syscohada -#: wizard_field:account.fiscalyear.close_corrected,init,report_name:0 -msgid "Name of new entries" -msgstr "Nom des nouvelles entrées" - -#. module: l10n_syscohada -#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "Closing of fiscal year cancelled, please check the box !" -msgstr "Clôture de l'exercice fiscal annulée, veuillez cocher la case !" - -#. module: l10n_syscohada -#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "Écriture de fin d'exercice fiscal" - -#. module: l10n_syscohada -#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "The opening journal must not have any entry in the new fiscal year !" -msgstr "Le journal d'ouverture ne doit pas contenir d'écriture dans le nouvel exercice fiscal !" - -#. module: l10n_syscohada -#: wizard_view:account.fiscalyear.close_corrected,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "Clôturer l'exercice fiscal avec de nouvelles écritures" - -#. module: l10n_syscohada -#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "UserError" -msgstr "Erreur utilsateur" - -#. module: l10n_syscohada -#: wizard_field:account.fiscalyear.close_corrected,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Nouvel exercice fiscal" - -#. module: l10n_syscohada -#: wizard_field:account.fiscalyear.close_corrected,init,sure:0 -msgid "Check this box" -msgstr "Cocher cette case" - -#. module: l10n_syscohada -#: wizard_view:account.fiscalyear.close_corrected,init:0 -msgid "Are you sure you want to create entries?" -msgstr "Etes vous sûr de vouloir enrégistrer des écritures" - -#. module: l10n_syscohada -#: wizard_button:account.fiscalyear.close_corrected,init,end:0 -msgid "Cancel" -msgstr "Annuler" \ No newline at end of file diff --git a/addons/l10n_uk/i18n/oc.po b/addons/l10n_uk/i18n/oc.po deleted file mode 100644 index 8ced3a98bfa..00000000000 --- a/addons/l10n_uk/i18n/oc.po +++ /dev/null @@ -1,78 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:23+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_current_assets -msgid "Current Assets" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss -msgid "Profit and Loss" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_output_tax -msgid "Output Tax" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_fixed_assets -msgid "Fixed Assets" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_current_liabilities -msgid "Current Liabilities" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_input_tax -msgid "Input Tax" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_view -msgid "View" -msgstr "" diff --git a/addons/l10n_uk/i18n/tlh.po b/addons/l10n_uk/i18n/tlh.po deleted file mode 100644 index 0495f271494..00000000000 --- a/addons/l10n_uk/i18n/tlh.po +++ /dev/null @@ -1,78 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:23+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_current_assets -msgid "Current Assets" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss -msgid "Profit and Loss" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_output_tax -msgid "Output Tax" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_fixed_assets -msgid "Fixed Assets" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_current_liabilities -msgid "Current Liabilities" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_input_tax -msgid "Input Tax" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_view -msgid "View" -msgstr "" diff --git a/addons/mail/i18n/kab.po b/addons/mail/i18n/kab.po index 3b296749db3..e46755929db 100644 --- a/addons/mail/i18n/kab.po +++ b/addons/mail/i18n/kab.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-09 21:46+0000\n" +"PO-Revision-Date: 2015-05-21 14:57+0000\n" "Last-Translator: Belkacem Mohammed \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-10 05:42+0000\n" -"X-Generator: Launchpad (build 17474)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: mail #: code:addons/mail/mail_thread.py:384 @@ -966,7 +966,7 @@ msgstr "" #: field:mail.thread,message_is_follower:0 #: field:res.partner,message_is_follower:0 msgid "Is a Follower" -msgstr "d amulteɣ" +msgstr "d ameltaɣ" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/tr.po b/addons/mail/i18n/tr.po index 28f1ec80cb4..62f538ca041 100644 --- a/addons/mail/i18n/tr.po +++ b/addons/mail/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-19 13:54+0000\n" -"Last-Translator: Murat Kaplan \n" +"PO-Revision-Date: 2015-05-22 08:53+0000\n" +"Last-Translator: Levent Karakaş \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-20 05:31+0000\n" -"X-Generator: Launchpad (build 17508)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" "Language: tr\n" #. module: mail @@ -86,8 +86,8 @@ msgid "" "

    Click here to add new " "%(document)s

    %(static_help)s" msgstr "" -"

    Click here to add new " -"%(document)s

    %(static_help)s" +"

    Yeni %(document)s eklemek için buraya " +"tıklayın

    %(static_help)s" #. module: mail #: model:ir.actions.client,help:mail.action_mail_inbox_feeds @@ -1608,7 +1608,7 @@ msgstr "Oku" #. module: mail #: field:res.partner,notify_email:0 msgid "Receive Inbox Notifications by Email" -msgstr "Tüm Email Bilgilendirmeleri" +msgstr "Otomatik Email Bilgilendirmeleri" #. module: mail #: view:mail.mail:mail.view_mail_search diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po index 05115e361d3..4c4d3faa779 100644 --- a/addons/marketing_campaign/i18n/nl.po +++ b/addons/marketing_campaign/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-26 07:05+0000\n" +"PO-Revision-Date: 2015-05-25 19:08+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:55+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-26 05:55+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: marketing_campaign #: field:campaign.analysis,count:0 @@ -474,7 +474,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form msgid "Follow-Up" -msgstr "Betalingsherinnering" +msgstr "Opvolging" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -843,7 +843,7 @@ msgid "" " - transitions: list of campaign transitions outgoing from this activity\n" "...- re: Python regular expression module" msgstr "" -"Python expressioe om te besluiten of de activiteit kan worden uitgevoerd, " +"Python expressie om te besluiten of de activiteit kan worden uitgevoerd, " "anders wordt het verwijderd of geannuleerd. De expressie mag de volgende " "[browsable] variabelen gebruiken:\n" " - activity: de campagne activiteit\n" diff --git a/addons/membership/i18n/tlh.po b/addons/membership/i18n/tlh.po deleted file mode 100644 index c299bc130e4..00000000000 --- a/addons/membership/i18n/tlh.po +++ /dev/null @@ -1,639 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:56+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: membership -#: field:report.membership,num_invoiced:0 -msgid "# Invoiced" -msgstr "" - -#. module: membership -#: field:report.membership,num_paid:0 -msgid "# Paid" -msgstr "" - -#. module: membership -#: field:report.membership,num_waiting:0 -msgid "# Waiting" -msgstr "" - -#. module: membership -#: help:res.partner,associate_member:0 -msgid "" -"A member with whom you want to associate your membership.It will consider " -"the membership state of the associated member." -msgstr "" - -#. module: membership -#: field:membership.membership_line,account_invoice_line:0 -msgid "Account Invoice line" -msgstr "" - -#. module: membership -#: view:product.template:membership.membership_products_form -msgid "Add a description..." -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "All Members" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "All non Members" -msgstr "" - -#. module: membership -#: help:membership.membership_line,member_price:0 -msgid "Amount for the membership" -msgstr "" - -#. module: membership -#: field:report.membership,associate_member_id:0 -#: view:res.partner:membership.view_res_partner_member_filter -#: field:res.partner,associate_member:0 -msgid "Associate Member" -msgstr "" - -#. module: membership -#: view:report.membership:membership.view_report_membership_search -msgid "Associated Partner" -msgstr "" - -#. module: membership -#: model:product.template,name:membership.membership_2_product_template -msgid "Basic Membership" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_partner_form -msgid "Buy Membership" -msgstr "" - -#. module: membership -#: view:membership.invoice:membership.view_membership_invoice_view -msgid "Cancel" -msgstr "" - -#. module: membership -#: field:res.partner,membership_cancel:0 -msgid "Cancel Membership Date" -msgstr "" - -#. module: membership -#: field:membership.membership_line,date_cancel:0 -msgid "Cancel date" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Cancelled Member" -msgstr "" - -#. module: membership -#: view:product.template:membership.membership_product_search_form_view -msgid "Category" -msgstr "" - -#. module: membership -#: help:product.template,membership:0 -msgid "Check if the product is eligible for membership." -msgstr "" - -#. module: membership -#: field:membership.membership_line,company_id:0 -#: view:report.membership:membership.view_report_membership_search -#: field:report.membership,company_id:0 -msgid "Company" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_partner_tree -msgid "Contacts" -msgstr "" - -#. module: membership -#: field:membership.invoice,create_uid:0 -#: field:membership.membership_line,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: membership -#: field:membership.invoice,create_date:0 -#: field:membership.membership_line,create_date:0 -msgid "Created on" -msgstr "" - -#. module: membership -#: view:report.membership:membership.view_report_membership_search -#: field:report.membership,membership_state:0 -msgid "Current Membership State" -msgstr "" - -#. module: membership -#: field:res.partner,membership_state:0 -msgid "Current Membership Status" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "Customer Partners" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "Customers" -msgstr "" - -#. module: membership -#: help:product.template,membership_date_from:0 -#: help:res.partner,membership_start:0 -msgid "Date from which membership becomes active." -msgstr "" - -#. module: membership -#: help:membership.membership_line,date:0 -msgid "Date on which member has joined the membership" -msgstr "" - -#. module: membership -#: help:res.partner,membership_cancel:0 -msgid "Date on which membership has been cancelled" -msgstr "" - -#. module: membership -#: help:product.template,membership_date_to:0 -#: help:res.partner,membership_stop:0 -msgid "Date until which membership remains active." -msgstr "" - -#. module: membership -#: field:report.membership,tot_earned:0 -msgid "Earned Amount" -msgstr "" - -#. module: membership -#: field:report.membership,date_to:0 -msgid "End Date" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "End Membership Date" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "End Month" -msgstr "" - -#. module: membership -#: help:report.membership,date_to:0 -msgid "End membership date" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "Ending Month Of Membership" -msgstr "" - -#. module: membership -#: sql_constraint:product.template:0 -msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" - -#. module: membership -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - -#. module: membership -#: code:addons/membership/membership.py:402 -#: code:addons/membership/membership.py:405 -#, python-format -msgid "Error!" -msgstr "" - -#. module: membership -#: constraint:membership.membership_line:0 -msgid "Error, this membership product is out of date" -msgstr "" - -#. module: membership -#: view:report.membership:membership.view_report_membership_search -msgid "Forecast" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: field:res.partner,free_member:0 -#: selection:res.partner,membership_state:0 -msgid "Free Member" -msgstr "" - -#. module: membership -#: field:membership.membership_line,date_from:0 -msgid "From" -msgstr "" - -#. module: membership -#: view:product.template:membership.membership_product_search_form_view -msgid "From Month" -msgstr "" - -#. module: membership -#: model:product.template,name:membership.membership_0_product_template -msgid "Gold Membership" -msgstr "" - -#. module: membership -#: view:report.membership:membership.view_report_membership_search -#: view:res.partner:membership.view_res_partner_member_filter -msgid "Group By" -msgstr "" - -#. module: membership -#: view:product.template:membership.membership_product_search_form_view -msgid "Group by..." -msgstr "" - -#. module: membership -#: field:membership.invoice,id:0 -#: field:membership.membership_line,id:0 -#: field:report.membership,id:0 -msgid "ID" -msgstr "" - -#. module: membership -#: view:product.template:membership.membership_product_search_form_view -msgid "Inactive" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_account_invoice -#: field:membership.membership_line,account_invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_invoice_view -#: view:membership.invoice:membership.view_membership_invoice_view -msgid "Invoice Membership" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Invoiced Member" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "Invoiced/Paid/Free" -msgstr "" - -#. module: membership -#: help:res.partner,membership_state:0 -msgid "" -"It indicates the membership state.\n" -"-Non Member: A partner who has not applied for any membership.\n" -"-Cancelled Member: A member who has cancelled his membership.\n" -"-Old Member: A member whose membership date has expired.\n" -"-Waiting Member: A member who has applied for the membership and whose " -"invoice is going to be created.\n" -"-Invoiced Member: A member whose invoice has been created.\n" -"-Paying member: A member who has paid the membership fee." -msgstr "" - -#. module: membership -#: help:membership.membership_line,state:0 -msgid "" -"It indicates the membership status.\n" -" -Non Member: A member who has not applied for any " -"membership.\n" -" -Cancelled Member: A member who has cancelled his " -"membership.\n" -" -Old Member: A member whose membership date has " -"expired.\n" -" -Waiting Member: A member who has applied for the " -"membership and whose invoice is going to be created.\n" -" -Invoiced Member: A member whose invoice has been " -"created.\n" -" -Paid Member: A member who has paid the membership " -"amount." -msgstr "" - -#. module: membership -#: field:membership.membership_line,date:0 -msgid "Join Date" -msgstr "" - -#. module: membership -#: field:membership.invoice,write_uid:0 -#: field:membership.membership_line,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: membership -#: field:membership.invoice,write_date:0 -#: field:membership.membership_line,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: membership -#: field:report.membership,partner_id:0 -msgid "Member" -msgstr "" - -#. module: membership -#: field:membership.invoice,member_price:0 -msgid "Member Price" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_membership_membership_line -msgid "Member line" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members -#: model:ir.ui.menu,name:membership.menu_members -#: model:ir.ui.menu,name:membership.menu_membership -#: view:res.partner:membership.membership_members_tree -msgid "Members" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_report_membership_tree -#: model:ir.ui.menu,name:membership.menu_report_membership -msgid "Members Analysis" -msgstr "" - -#. module: membership -#: field:membership.invoice,product_id:0 -#: field:membership.membership_line,membership_id:0 -#: field:product.template,membership:0 -#: view:report.membership:membership.view_report_membership_graph1 -#: view:report.membership:membership.view_report_membership_search -#: view:res.partner:membership.view_partner_form -#: field:res.partner,member_lines:0 -msgid "Membership" -msgstr "" - -#. module: membership -#: field:res.partner,membership_amount:0 -msgid "Membership Amount" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_report_membership -msgid "Membership Analysis" -msgstr "" - -#. module: membership -#: view:product.template:membership.membership_products_form -msgid "Membership Duration" -msgstr "" - -#. module: membership -#: field:product.template,membership_date_to:0 -#: field:res.partner,membership_stop:0 -msgid "Membership End Date" -msgstr "" - -#. module: membership -#: field:membership.membership_line,member_price:0 -#: view:product.template:membership.membership_products_form -#: view:product.template:membership.membership_products_tree -msgid "Membership Fee" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_membership_invoice -#: view:membership.invoice:membership.view_membership_invoice_view -msgid "Membership Invoice" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "Membership Partners" -msgstr "" - -#. module: membership -#: view:product.template:membership.membership_product_search_form_view -#: view:report.membership:membership.view_report_membership_search -#: field:report.membership,membership_id:0 -msgid "Membership Product" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_products -#: model:ir.ui.menu,name:membership.menu_membership_products -#: view:product.template:membership.membership_product_search_form_view -msgid "Membership Products" -msgstr "" - -#. module: membership -#: field:product.template,membership_date_from:0 -#: field:res.partner,membership_start:0 -msgid "Membership Start Date" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "Membership State" -msgstr "" - -#. module: membership -#: field:membership.membership_line,state:0 -msgid "Membership Status" -msgstr "" - -#. module: membership -#: view:product.template:membership.membership_products_form -#: view:product.template:membership.membership_products_tree -msgid "Membership products" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_partner_form -msgid "Memberships" -msgstr "" - -#. module: membership -#: view:report.membership:membership.view_report_membership_search -msgid "Month" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Non Member" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "None/Canceled/Old/Waiting" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Old Member" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Paid Member" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_res_partner -#: field:membership.membership_line,partner:0 -msgid "Partner" -msgstr "" - -#. module: membership -#: code:addons/membership/membership.py:406 -#, python-format -msgid "Partner doesn't have an address to make the invoice." -msgstr "" - -#. module: membership -#: code:addons/membership/membership.py:403 -#, python-format -msgid "Partner is a free Member." -msgstr "" - -#. module: membership -#: field:report.membership,tot_pending:0 -msgid "Pending Amount" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_product_template -msgid "Product Template" -msgstr "" - -#. module: membership -#: field:report.membership,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: membership -#: view:report.membership:membership.view_report_membership_search -msgid "Revenue Done" -msgstr "" - -#. module: membership -#: view:report.membership:membership.view_report_membership_search -#: field:report.membership,user_id:0 -#: view:res.partner:membership.view_res_partner_member_filter -msgid "Salesperson" -msgstr "" - -#. module: membership -#: help:res.partner,free_member:0 -msgid "Select if you want to give free membership." -msgstr "" - -#. module: membership -#: model:product.template,name:membership.membership_1_product_template -msgid "Silver Membership" -msgstr "" - -#. module: membership -#: field:report.membership,start_date:0 -msgid "Start Date" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "Start Month" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "Starting Month Of Membership" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "Supplier Partners" -msgstr "" - -#. module: membership -#: view:res.partner:membership.view_res_partner_member_filter -msgid "Suppliers" -msgstr "" - -#. module: membership -#: view:product.template:membership.membership_products_form -msgid "Taxes" -msgstr "" - -#. module: membership -#: help:res.partner,membership_amount:0 -msgid "The price negotiated by the partner" -msgstr "" - -#. module: membership -#: view:product.template:membership.membership_products_form -msgid "This note will be displayed on quotations..." -msgstr "" - -#. module: membership -#: view:report.membership:membership.view_report_membership_search -msgid "This will display paid, old and total earned columns" -msgstr "" - -#. module: membership -#: view:report.membership:membership.view_report_membership_search -msgid "This will display waiting, invoiced and total pending columns" -msgstr "" - -#. module: membership -#: field:membership.membership_line,date_to:0 -msgid "To" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Waiting Member" -msgstr "" - -#. module: membership -#: view:membership.invoice:membership.view_membership_invoice_view -msgid "or" -msgstr "" diff --git a/addons/mrp/i18n/mn.po b/addons/mrp/i18n/mn.po index 8ca38e873d4..f3c3841d51f 100644 --- a/addons/mrp/i18n/mn.po +++ b/addons/mrp/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-16 10:00+0000\n" +"PO-Revision-Date: 2015-05-28 15:04+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-17 05:25+0000\n" -"X-Generator: Launchpad (build 17493)\n" +"X-Launchpad-Export-Date: 2015-05-29 05:37+0000\n" +"X-Generator: Launchpad (build 17532)\n" #. module: mrp #: code:addons/mrp/stock.py:262 @@ -233,6 +233,19 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Шинэ үзүүлэлт үүсгэхдээ дарна уу.\n" +"

    \n" +" Odoo-д үзүүлэлт нь ижил барааг ялгаатай арга замуудаар \n" +" үйлдвэрлэхэд шаардлагатай орцыг сонгоход хэрэглэгддэг.\n" +" Орц болгонд хэд хэдэн үзүүлэлт оноож болно. Борлуулалтын " +"ажилтан\n" +" борлуулалтын захиалга үүсгэсэн дараагаараа үүнтэйгээ хэд " +"хэдэн\n" +" үзүүлэлтийг холбож бөгөөд ингэснээр Odoo нь автоматаар \n" +" орцыг сонгодог.\n" +"

    \n" +" " #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_routing_action @@ -276,11 +289,25 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Шинэ үйлдвэрлэлийн захиалга үүсгэхдээ дарна уу. \n" +"

    \n" +" Үйлдвэрлэлийн захилага нь орц дээр суурилана\n" +" түүхий эдийг хангаж шинэ бэлэн бүтээгдэхүүнийг үйлдвэрлэдэг. " +"\n" +"

    \n" +" Үйлдвэрлэлийн захиалга нь ихэнхдээ захиалагчийн шаардлага " +"юмуу\n" +" хамгийн бага нөөцийн дүрэм зэрэгээс автоматаар үүсгэгдэж\n" +" системээс санал болгодог.\n" +"

    \n" +" " #. module: mrp #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% during the production process." msgstr "" +"0.9-н үзүүлэлт нь үйлдвэрлэлийн явцад 10% хорогдол гардагийг илэрхийлдэг." #. module: mrp #: help:mrp.bom.line,product_efficiency:0 @@ -330,6 +357,14 @@ msgid "" "* Notes for the technician and for the final customer.\n" "-This installs the module mrp_repair." msgstr "" +"Бүх бараанаы засварын менежментийн боломжийг олгодог.\n" +"* Засвар барааг нэмэх/хасах\n" +"* Нөөцийн нөлөөлөл\n" +"* Нэхэмжлэл (Бараа, үйлчилгээ)\n" +"* Баталгаат хугацааны ойлголт\n" +"* Засварын үнийн саналын тайлан\n" +"* Техникчид зориулсан тэмдэглэл эсвэл захиалагчид зориулсан тэмдэглэл.\n" +"-Энэ нь mrp_repair модулийг суулгадаг." #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 @@ -383,7 +418,7 @@ msgstr "Технологийн картын нэр" #. module: mrp #: help:mrp.bom.line,attribute_value_ids:0 msgid "BOM Product Variants needed form apply this line." -msgstr "" +msgstr "ОРЦ Барааны хувилбар шаардлагатай хэлбэрт энэ мөрийг хэрэглэ." #. module: mrp #: view:website:mrp.report_mrpbomstructure @@ -399,7 +434,7 @@ msgstr "Технологийн картын бүтэц" #. module: mrp #: field:mrp.bom.line,child_line_ids:0 msgid "BOM lines of the referred bom" -msgstr "" +msgstr "Зөвлөх орцын мөрүүд" #. module: mrp #: code:addons/mrp/stock.py:44 @@ -409,6 +444,9 @@ msgid "" "raw material %s to proceed further in your production. Please use the " "'Produce' button to do so." msgstr "" +"Цаашдын үйлдвэрлэлийг үргэлжлүүлэхийн тулд %s бараа үүнийг шаардах учир %s " +"түүхий эдэд серийн дугаарыг оноох ёстой. Ингэхийн тулд 'Үйлдвэрлэх' даруулыг " +"хэрэглэнэ үү." #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -465,7 +503,7 @@ msgstr "Технологийн карт" #: code:addons/mrp/mrp.py:289 #, python-format msgid "BoM \"%s\" contains a BoM line with a product recursion: \"%s\"." -msgstr "" +msgstr "\"%s\" орц нь агуулах давхар хамаарлын бараа: \"%s\"." #. module: mrp #: code:addons/mrp/mrp.py:315 @@ -474,11 +512,13 @@ msgid "" "BoM \"%s\" contains a phantom BoM line but the product \"%s\" does not have " "any BoM defined." msgstr "" +"\"%s\" орц нь хуурмаг орцын мөрийг агуулж байгаа боловч \"%s\" бараанд " +"тодорхойлогдсон орц алга байна." #. module: mrp #: field:mrp.bom.line,type:0 msgid "BoM Line Type" -msgstr "" +msgstr "Орцын мөрийн төрөл" #. module: mrp #: field:mrp.bom,bom_line_ids:0 @@ -494,7 +534,7 @@ msgstr "Технологийн картын төрөл" #: code:addons/mrp/stock.py:259 #, python-format msgid "Can't find any generic Manufacture route." -msgstr "" +msgstr "Үйлдвэрлэлийн ерөниий шугам олдсонгүй" #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard @@ -520,7 +560,7 @@ msgstr "Цуцлагдсан" #: code:addons/mrp/stock.py:183 #, python-format msgid "Cannot consume a move with negative or zero quantity." -msgstr "" +msgstr "Сөрөг эсвэл тэг тоо хэмжээгээр хөдөлгөөнийг хийх боломжгүй." #. module: mrp #: code:addons/mrp/mrp.py:605 @@ -570,7 +610,7 @@ msgstr "Бараануудын Тоо хэмжээг өөрчлөх" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Check Availability" -msgstr "" +msgstr "Бэлэн байдлыг шалгах" #. module: mrp #: field:mrp.routing,code:0 @@ -648,13 +688,13 @@ msgstr "Хангах болон Үйлдвэрлэх" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "Consume Lines" -msgstr "" +msgstr "Хангах мөрүүд" #. module: mrp #: model:ir.actions.act_window,name:mrp.move_consume #: view:stock.move.consume:mrp.view_stock_move_consume_wizard msgid "Consume Move" -msgstr "" +msgstr "Хангамжийн Хөдөлгөөн" #. module: mrp #: selection:mrp.product.produce,mode:0 @@ -678,7 +718,7 @@ msgstr "Хангагдсан Бараанууд" #. module: mrp #: field:stock.move,consumed_for:0 msgid "Consumed for" -msgstr "" +msgstr "Хангагдсан" #. module: mrp #: code:addons/mrp/report/price.py:141 @@ -727,7 +767,7 @@ msgstr "Өртөгийн Мэдээлэл" #: field:mrp.workcenter.load,create_uid:0 #: field:stock.move.consume,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Үүсгэгч" #. module: mrp #: field:change.production.qty,create_date:0 @@ -748,7 +788,7 @@ msgstr "" #: field:mrp.workcenter.load,create_date:0 #: field:stock.move.consume,create_date:0 msgid "Created on" -msgstr "" +msgstr "Үүсгэсэн огноо" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 @@ -766,7 +806,7 @@ msgstr "Циклийн Өртөг" #: help:mrp.production,message_last_post:0 #: help:mrp.production.workcenter.line,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Бичлэгт хамгийн сүүлд илгээгдсэн зурвасын огноо." #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -882,6 +922,8 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "generated by a Manufacturing Order" msgstr "" +"Үйлдвэрлэлийн захиалгаар үүссэн энэ барааны бүх хөдөлгөөнд Серийн Дугаарыг " +"шаардана." #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 @@ -912,12 +954,12 @@ msgstr "Ажлын захиалгуудыг дэлгэцэнд харуулах #. module: mrp #: help:mrp.bom.line,sequence:0 msgid "Gives the sequence order when displaying." -msgstr "" +msgstr "Дэлгэцэнд харуулах дарааллийн эрэмбийг өгнө." #. module: mrp #: view:mrp.property:mrp.view_mrp_property_search msgid "Group By" -msgstr "" +msgstr "Бүлэглэх" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -972,13 +1014,15 @@ msgstr "Цагийн өртөг" #: field:report.workcenter.load,id:0 #: field:stock.move.consume,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: mrp #: help:mrp.bom,product_id:0 msgid "" "If a product variant is defined the BOM is available only for this product." msgstr "" +"Хэрэв барааны хувилбар тодорхойлогдсон бол орц нь зөвхөн энэ бараанд л " +"хэрэглэх боломжтой." #. module: mrp #: help:mrp.bom,message_unread:0 @@ -1052,7 +1096,7 @@ msgstr "" #: field:mrp.production,message_last_post:0 #: field:mrp.production.workcenter.line,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Сүүлчийн зурвасын огноо" #. module: mrp #: field:change.production.qty,write_uid:0 @@ -1073,7 +1117,7 @@ msgstr "" #: field:mrp.workcenter.load,write_uid:0 #: field:stock.move.consume,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Сүүлчийн засвар хийсэн" #. module: mrp #: field:change.production.qty,write_date:0 @@ -1094,7 +1138,7 @@ msgstr "" #: field:mrp.workcenter.load,write_date:0 #: field:stock.move.consume,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Сүүлчийн засвар хийсэн огноо" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1104,7 +1148,7 @@ msgstr "Хоцролт" #. module: mrp #: field:stock.move.consume,location_id:0 msgid "Location" -msgstr "" +msgstr "Байрлал" #. module: mrp #: help:mrp.production,location_src_id:0 @@ -1121,7 +1165,7 @@ msgstr "Дууссан барааг систем хадгалах байрла #: field:mrp.product.produce.line,lot_id:0 #: field:stock.move.consume,restrict_lot_id:0 msgid "Lot" -msgstr "" +msgstr "Цуврал" #. module: mrp #: model:res.groups,name:mrp.group_mrp_routings @@ -1148,17 +1192,17 @@ msgstr "Менежер" #: code:addons/mrp/stock.py:256 #, python-format msgid "Manufacture" -msgstr "" +msgstr "Үйлдвэрлэл" #. module: mrp #: field:stock.warehouse,manufacture_pull_id:0 msgid "Manufacture Rule" -msgstr "" +msgstr "Үйлдвэрлэлийн дүрэм" #. module: mrp #: field:stock.warehouse,manufacture_to_resupply:0 msgid "Manufacture in this Warehouse" -msgstr "" +msgstr "Энэ агуулах дахь үйлдвэр" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing @@ -1296,7 +1340,7 @@ msgstr "Шинэ" #: code:addons/mrp/procurement.py:127 #, python-format msgid "No BoM exists for this product!" -msgstr "" +msgstr "Энэ бараанд орц байхгүй байна!" #. module: mrp #: view:website:mrp.report_mrporder @@ -1323,7 +1367,7 @@ msgstr "Яаралтай бус" #. module: mrp #: help:mrp.property,composition:0 msgid "Not used in computations, for information purpose only." -msgstr "" +msgstr "Тооцоололд ашиглагдахгүй, зөвхөн мэдээллийн чанартай." #. module: mrp #: view:mrp.routing:mrp.mrp_routing_form_view @@ -1370,7 +1414,7 @@ msgstr "Нээлттэй MRP цэс" #. module: mrp #: view:mrp.routing:mrp.mrp_routing_form_view msgid "Operation" -msgstr "" +msgstr "Үйл ажиллагаа" #. module: mrp #: view:mrp.config.settings:mrp.view_mrp_config @@ -1400,7 +1444,7 @@ msgstr "Эцэг Машрут" #. module: mrp #: view:website:mrp.report_mrporder msgid "Partner Ref:" -msgstr "" +msgstr "Харилцагчийн код:" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1420,7 +1464,7 @@ msgstr "Долооногийн хэмжээнд" #. module: mrp #: selection:mrp.bom.line,type:0 msgid "Phantom" -msgstr "" +msgstr "Хуурмаг" #. module: mrp #: help:mrp.bom.line,type:0 @@ -1429,6 +1473,9 @@ msgid "" "manufacturing orders,it will be directly replaced by the raw materials of " "its own BoM, without triggeringan extra manufacturing order." msgstr "" +"Хуурмаг: энэ барааны мөр нь үйлдвэрлэлийн захиалгын түүхий эд дотор " +"харагдахгүй, харин өөрийнхөө орцын түүхий эдийн мөрүүдээр шууд солигдоно, " +"нэмэлд үйлдвэрлэлийн захиалга үүсгэхгүй." #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning @@ -1440,7 +1487,7 @@ msgstr "Төлөвлөлт" #: code:addons/mrp/stock.py:169 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "Зөв тоо хэмжээг оруулна уу" #. module: mrp #: view:mrp.product_price:mrp.view_mrp_product_price_wizard @@ -1456,7 +1503,7 @@ msgstr "Барааны Өртөгийн Бүтэцийг Хэвлэх" #. module: mrp #: view:website:mrp.report_mrporder msgid "Printing date:" -msgstr "" +msgstr "Хэвлэлтийн огноо:" #. module: mrp #: field:mrp.production,priority:0 @@ -1471,7 +1518,7 @@ msgstr "Татан авалт" #. module: mrp #: model:ir.model,name:mrp.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Татан авах дүрэм" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce @@ -1530,7 +1577,7 @@ msgstr "Бараа Үйлдвэрлэх" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce_line msgid "Product Produce Consume lines" -msgstr "" +msgstr "Бараа үйлдвэрлэлийн хангамжийн мөрүүд" #. module: mrp #: field:change.production.qty,product_qty:0 @@ -1554,7 +1601,7 @@ msgstr "Барааны Тоймлол" #. module: mrp #: model:ir.model,name:mrp.model_product_template msgid "Product Template" -msgstr "" +msgstr "Барааны үлгэр" #. module: mrp #: field:mrp.bom.line,product_uos:0 @@ -1603,12 +1650,12 @@ msgstr "Барааны борлуулалтын нэгжээрх тоо хэмж #. module: mrp #: field:mrp.bom,product_id:0 msgid "Product Variant" -msgstr "" +msgstr "Барааны хувилбар" #. module: mrp #: view:website:mrp.report_mrporder msgid "Product:" -msgstr "" +msgstr "Бараа:" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1635,12 +1682,12 @@ msgstr "Үйлдвэрлэлийн Захиалгын № :" #. module: mrp #: field:stock.move,production_id:0 msgid "Production Order for Produced Products" -msgstr "" +msgstr "Үйлдвэрлэсэн бараануудын Үйлдвэрлэлийн захиалга" #. module: mrp #: field:stock.move,raw_material_production_id:0 msgid "Production Order for Raw Materials" -msgstr "" +msgstr "Түүхийн эдийн хувь дах үйлдвэрлэлийн захиалга" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line @@ -1660,7 +1707,7 @@ msgstr "Үйлдвэрлэлийн дамжлагууд" #. module: mrp #: field:mrp.production,progress:0 msgid "Production progress" -msgstr "" +msgstr "Үйлдвэрлэлийн явц" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1683,7 +1730,7 @@ msgstr "Бараанууд" #. module: mrp #: field:mrp.product.produce,consume_lines:0 msgid "Products Consumed" -msgstr "" +msgstr "Хангагдсан бараанууд" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -1723,12 +1770,12 @@ msgstr "Үзүүлэлтүүдийн ангилал" #. module: mrp #: field:mrp.property,composition:0 msgid "Properties composition" -msgstr "" +msgstr "Үзүүлэлтүүдийн нэгтгэл" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property msgid "Property" -msgstr "" +msgstr "Үзүүлэлт" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group @@ -1759,12 +1806,12 @@ msgstr "Тоо ширхэг" #. module: mrp #: field:mrp.product.produce.line,product_qty:0 msgid "Quantity (in default UoM)" -msgstr "" +msgstr "Тоо хэмжээ (Үндсэн хэмжих нэгжээр)" #. module: mrp #: view:website:mrp.report_mrporder msgid "Quantity:" -msgstr "" +msgstr "Тоо хэмжээ:" #. module: mrp #: field:mrp.production,location_src_id:0 @@ -1882,7 +1929,7 @@ msgstr "" #. module: mrp #: view:website:mrp.report_mrporder msgid "SO Number:" -msgstr "" +msgstr "Худалдан авах захиалгын дугаарr:" #. module: mrp #: field:mrp.production,date_planned:0 @@ -1892,17 +1939,17 @@ msgstr "Товлогдсон огноо" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Date by Month" -msgstr "" +msgstr "Товлосон огноо сараар" #. module: mrp #: view:website:mrp.report_mrporder msgid "Scheduled Date:" -msgstr "" +msgstr "Товлосон огноо:" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Month" -msgstr "" +msgstr "Товлосон сар" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -1934,7 +1981,7 @@ msgstr "Орц Хайх" #. module: mrp #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Search Bill Of Material Components" -msgstr "" +msgstr "Орцын бүрдэлүүдийг хайх" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1973,7 +2020,7 @@ msgstr "Дараалал" #. module: mrp #: selection:mrp.bom,type:0 msgid "Set" -msgstr "" +msgstr "Олонлог" #. module: mrp #: help:mrp.bom,type:0 @@ -1981,6 +2028,8 @@ msgid "" "Set: When processing a sales order for this product, the delivery order will " "contain the raw materials, instead of the finished product." msgstr "" +"Олонлог: Энэ барааны хувьд борлуулалтын захиалгыг боловсруулахад хүргэлтийн " +"захиалга нь бэлэн бүтээгдэхүүний оронд түүхий эдүүдийг агуулдаг." #. module: mrp #: field:mrp.production,origin:0 @@ -1990,7 +2039,7 @@ msgstr "Эх баримт" #. module: mrp #: view:website:mrp.report_mrporder msgid "Source Document:" -msgstr "" +msgstr "Эх баримт:" #. module: mrp #: view:website:mrp.report_mrporder @@ -2062,6 +2111,7 @@ msgstr "Хэмжих нэгжээрх нийлүүлэгчийн үнэ" #: help:stock.move,consumed_for:0 msgid "Technical field used to make the traceability of produced products" msgstr "" +"Үйлдвэрлэсэн бүтээгдэхүүний мөшгөлтийг хийхэд хэрэглэгддэг техник талбар" #. module: mrp #: code:addons/mrp/mrp.py:333 @@ -2115,6 +2165,9 @@ msgid "" "lines (in the \"Work Centers\" tab).\n" "-This installs the module mrp_operations." msgstr "" +"Энэ нь state, date_start,date_stop талбаруудыг үйлдвэрлэлийн захиалгын үйл " +"ажиллагааны мөрүүдэд нэмдэг (\"Дамжлагууд\" хавтас дахь).\n" +"-Энэ нь mrp_operations модулийг суулгадаг." #. module: mrp #: help:mrp.config.settings,module_product_manufacturer:0 @@ -2126,6 +2179,12 @@ msgid "" "* Product Attributes.\n" "-This installs the module product_manufacturer." msgstr "" +"Энэ нь бараанд дараахыг тодорхойлох боломжийг олгодог:\n" +"* Үйлдвэрлэл\n" +"* Үйлдвэрлэлийн барааны нэр\n" +"* Үйлдвэрлэлийн барааны код\n" +"* Барааны үзүүлэлтүүд.\n" +"-Энэ нь product_manufacturer модулийг суулгадаг." #. module: mrp #: field:mrp.workcenter,time_stop:0 @@ -2168,7 +2227,7 @@ msgstr "" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "To Consume" -msgstr "" +msgstr "Хангах" #. module: mrp #: code:addons/mrp/report/price.py:162 @@ -2197,12 +2256,12 @@ msgstr "Нийт Тоо хэмжээ" #. module: mrp #: field:product.template,track_production:0 msgid "Track Manufacturing Lots" -msgstr "" +msgstr "Үйлдвэрлэлийн Цувралыг Хөтлөнө" #. module: mrp #: field:mrp.product.produce,track_production:0 msgid "Track production" -msgstr "" +msgstr "Үйлдврэлэлийг хөтлөх" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -2239,7 +2298,7 @@ msgstr "Уншаагүй Зурвасууд" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Update" -msgstr "" +msgstr "Шинэчлэх" #. module: mrp #: selection:mrp.production,priority:0 @@ -2261,13 +2320,13 @@ msgstr "Хүчинтэй байх эхлэл" #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Valid From Date by Month" -msgstr "" +msgstr "Хүчинтэй эхлэх хугацаа сараар" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Valid From Month" -msgstr "" +msgstr "Хүчинтэй хугацааны эхлэх сар" #. module: mrp #: field:mrp.bom,date_stop:0 @@ -2280,22 +2339,23 @@ msgstr "Хүртэл хүчинтэй" #: help:mrp.bom.line,date_stop:0 msgid "Validity of component. Keep empty if it's always valid." msgstr "" +"Бүрэлдхүүний хүчинтэй байдал. Хэрэв байнга хүчинтэй бол хоосон үлдээнэ." #. module: mrp #: help:mrp.bom,date_start:0 #: help:mrp.bom,date_stop:0 msgid "Validity of this BoM. Keep empty if it's always valid." -msgstr "" +msgstr "Энэ орцын хүчинтэй байдал. Хэрэв байнга хүчинтэй бол хоосон үлдээнэ." #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter msgid "Variant" -msgstr "" +msgstr "Хувилбар" #. module: mrp #: field:mrp.bom.line,attribute_value_ids:0 msgid "Variants" -msgstr "" +msgstr "Хувилбар" #. module: mrp #: selection:mrp.production,priority:0 @@ -2305,7 +2365,7 @@ msgstr "Маш яаралтай" #. module: mrp #: model:ir.model,name:mrp.model_stock_warehouse msgid "Warehouse" -msgstr "" +msgstr "Агуулах" #. module: mrp #: code:addons/mrp/mrp.py:333 @@ -2328,14 +2388,14 @@ msgstr "Анхааруулга!" #: field:mrp.production,website_message_ids:0 #: field:mrp.production.workcenter.line,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Вебсайтын зурвасууд" #. module: mrp #: help:mrp.bom,website_message_ids:0 #: help:mrp.production,website_message_ids:0 #: help:mrp.production.workcenter.line,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Вебсайтын харилцааны түүх" #. module: mrp #: field:report.mrp.inout,date:0 @@ -2355,6 +2415,9 @@ msgid "" "Weekly Stock Value Variation enables you to track the stock value evolution " "linked to manufacturing activities, receipts of products and delivery orders." msgstr "" +"Долоо хоног тутамын Барааны үнэлгээний хэлбэлзэл нь үйлдвэрлэлийн үйл " +"ажиллагаа, бараан хүлээн авах, хүргэлтийн захиалгатай холбогдож нөөцийн " +"үнэлгээний хөтлөх боломжийг олгодог." #. module: mrp #: view:mrp.bom:mrp.mrp_bom_form_view @@ -2371,7 +2434,7 @@ msgstr "" #: help:stock.warehouse,manufacture_to_resupply:0 msgid "" "When products are manufactured, they can be manufactured in this warehouse." -msgstr "" +msgstr "Бараа нь үйлдвэрлэгдэхдээ энэ агуулахад үйлдвэрлэгдэж болно." #. module: mrp #: help:mrp.production,state:0 @@ -2501,6 +2564,10 @@ msgid "" "With this module: A + B + C -> D + E.\n" "-This installs the module mrp_byproduct." msgstr "" +"Орцод бараагаар тохиргоог хийж болно.\n" +"Энэ модульгүй бол: A + B + C -> D.\n" +"Энэ модультай бол: A + B + C -> D + E.\n" +"-Энэ нь mrp_byproduct модулийг суулгадаг." #. module: mrp #: code:addons/mrp/mrp.py:339 @@ -2509,27 +2576,29 @@ msgid "" "You can not delete a Bill of Material with running manufacturing orders.\n" "Please close or cancel it first." msgstr "" +"Ажиллаж байгаа үйлдвэрлэлийн захиалгатай орцыг устгах боломжгүй. \n" +"Эхлээд үүнийг цуцлах юм уу хаах хэрэгтэй." #. module: mrp #: code:addons/mrp/stock.py:42 #, python-format msgid "You must assign a serial number for the product %s" -msgstr "" +msgstr "%s бараанд цувралын дугаарыг оноох ёстой" #. module: mrp #: view:product.template:mrp.view_mrp_product_template_form_inherited msgid "days" -msgstr "" +msgstr "өдөр" #. module: mrp #: selection:mrp.property,composition:0 msgid "max" -msgstr "" +msgstr "макс" #. module: mrp #: selection:mrp.property,composition:0 msgid "min" -msgstr "" +msgstr "мин" #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard @@ -2544,7 +2613,7 @@ msgstr "эсвэл" #. module: mrp #: selection:mrp.property,composition:0 msgid "plus" -msgstr "" +msgstr "нэмэх" #. module: mrp #: field:mrp.product.produce,product_id:0 @@ -2552,7 +2621,7 @@ msgstr "" #: field:mrp.product.produce.line,track_production:0 #: field:mrp.production,ready_production:0 msgid "unknown" -msgstr "" +msgstr "үл мэдэгдэх" #~ msgid "Product Name" #~ msgstr "Барааны нэр" diff --git a/addons/mrp/i18n/tlh.po b/addons/mrp/i18n/tlh.po deleted file mode 100644 index 7d3d97e6d40..00000000000 --- a/addons/mrp/i18n/tlh.po +++ /dev/null @@ -1,2418 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:57+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: mrp -#: code:addons/mrp/stock.py:262 -#, python-format -msgid " Manufacture" -msgstr "" - -#. module: mrp -#: field:product.template,bom_count:0 -msgid "# Bill of Material" -msgstr "" - -#. module: mrp -#: field:product.product,mo_count:0 -#: field:product.template,mo_count:0 -msgid "# Manufacturing Orders" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:323 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:977 -#, python-format -msgid "%s produced" -msgstr "" - -#. module: mrp -#: help:mrp.product.produce,mode:0 -msgid "" -"'Consume only' mode will only consume the products with the quantity " -"selected.\n" -"'Consume & Produce' mode will consume as well as produce the products with " -"the quantity selected and it will finish the production order when total " -"ordered quantities are produced." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 -msgid "" -"

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

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

    \n" -" " -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action -msgid "" -"

    \n" -" Click to add a work center.\n" -"

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

    \n" -" " -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action -msgid "" -"

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

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

    \n" -" Odoo uses these BoMs to automatically propose manufacturing\n" -" orders according to procurement needs.\n" -"

    \n" -" " -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_property_group_action -msgid "" -"

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

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

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

    \n" -" " -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_production_action -msgid "" -"

    \n" -" Click to create a manufacturing order. \n" -"

    \n" -" A manufacturing order, based on a bill of materials, will\n" -" consume raw materials and produce finished products.\n" -"

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

    \n" -" " -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_property_action -msgid "" -"

    \n" -" Click to create a new property.\n" -"

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

    \n" -" " -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_routing_action -msgid "" -"

    \n" -" Click to create a routing.\n" -"

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

    \n" -" " -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning -msgid "" -"

    \n" -" Click to start a new manufacturing order. \n" -"

    \n" -" A manufacturing order, based on a bill of materials, will\n" -" consume raw materials and produce finished products.\n" -"

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

    \n" -" " -msgstr "" - -#. module: mrp -#: help:mrp.bom,product_efficiency:0 -msgid "A factor of 0.9 means a loss of 10% during the production process." -msgstr "" - -#. module: mrp -#: help:mrp.bom.line,product_efficiency:0 -msgid "A factor of 0.9 means a loss of 10% within the production process." -msgstr "" - -#. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -msgid "Active" -msgstr "" - -#. module: mrp -#: code:addons/mrp/wizard/change_production_qty.py:68 -#, python-format -msgid "Active Id not found" -msgstr "" - -#. module: mrp -#: sql_constraint:mrp.bom.line:0 -msgid "" -"All product quantities must be greater than 0.\n" -"You should install the mrp_byproduct module if you want to manage extra " -"products on BoMs !" -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,module_mrp_operations:0 -msgid "Allow detailed planning of work order" -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,group_mrp_properties:0 -msgid "Allow several bill of materials per products using properties" -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,module_mrp_repair:0 -msgid "" -"Allows to manage all product repairs.\n" -"* Add/remove products in the reparation\n" -"* Impact for stocks\n" -"* Invoicing (products and/or services)\n" -"* Warranty concept\n" -"* Repair quotation report\n" -"* Notes for the technician and for the final customer.\n" -"-This installs the module mrp_repair." -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,measure_unit:0 -msgid "Amount in cycles" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,measure_unit:0 -msgid "Amount in hours" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter.load,measure_unit:0 -msgid "Amount measuring unit" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_journal_id:0 -msgid "Analytic Journal" -msgstr "" - -#. module: mrp -#: view:mrp.config.settings:mrp.view_mrp_config -msgid "Apply" -msgstr "" - -#. module: mrp -#: view:change.production.qty:mrp.view_change_production_qty_wizard -msgid "Approve" -msgstr "" - -#. module: mrp -#: help:product.template,produce_delay:0 -msgid "" -"Average delay in days to produce this product. In the case of multi-level " -"BOM, the manufacturing lead times of the components will be added." -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Awaiting Raw Materials" -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrpbomstructure -msgid "BOM Name" -msgstr "" - -#. module: mrp -#: help:mrp.bom.line,attribute_value_ids:0 -msgid "BOM Product Variants needed form apply this line." -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrpbomstructure -msgid "BOM Ref" -msgstr "" - -#. module: mrp -#: model:ir.actions.report.xml,name:mrp.action_report_bom_structure -#: view:website:mrp.report_mrpbomstructure -msgid "BOM Structure" -msgstr "" - -#. module: mrp -#: field:mrp.bom.line,child_line_ids:0 -msgid "BOM lines of the referred bom" -msgstr "" - -#. module: mrp -#: code:addons/mrp/stock.py:44 -#, python-format -msgid "" -"Because the product %s requires it, you must assign a serial number to your " -"raw material %s to proceed further in your production. Please use the " -"'Produce' button to do so." -msgstr "" - -#. module: mrp -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: view:mrp.bom.line:mrp.view_mrp_bom_line_filter -#: view:website:mrp.report_mrporder -msgid "Bill Of Material" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:mrp.mrp_bom_form_view -#: field:mrp.production,bom_id:0 -msgid "Bill of Material" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 -#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 -msgid "Bill of Material Components" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action -#: model:ir.actions.act_window,name:mrp.product_open_bom -#: model:ir.actions.act_window,name:mrp.template_open_bom -#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action -#: view:mrp.bom.line:mrp.mrp_bom_tree_view -#: view:product.product:mrp.product_product_form_view_bom_button -#: view:product.template:mrp.product_template_form_view_bom_button -#: field:product.template,bom_ids:0 -msgid "Bill of Materials" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action2 -msgid "Bill of Materials Structure" -msgstr "" - -#. module: mrp -#: help:mrp.production,bom_id:0 -msgid "" -"Bill of Materials allow you to define the list of required raw materials to " -"make a finished product." -msgstr "" - -#. module: mrp -#: field:procurement.order,bom_id:0 -msgid "BoM" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:289 -#, python-format -msgid "BoM \"%s\" contains a BoM line with a product recursion: \"%s\"." -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:315 -#, python-format -msgid "" -"BoM \"%s\" contains a phantom BoM line but the product \"%s\" does not have " -"any BoM defined." -msgstr "" - -#. module: mrp -#: field:mrp.bom.line,type:0 -msgid "BoM Line Type" -msgstr "" - -#. module: mrp -#: field:mrp.bom,bom_line_ids:0 -msgid "BoM Lines" -msgstr "" - -#. module: mrp -#: field:mrp.bom,type:0 -msgid "BoM Type" -msgstr "" - -#. module: mrp -#: code:addons/mrp/stock.py:259 -#, python-format -msgid "Can't find any generic Manufacture route." -msgstr "" - -#. module: mrp -#: view:change.production.qty:mrp.view_change_production_qty_wizard -#: view:mrp.config.settings:mrp.view_mrp_config -#: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard -#: view:mrp.product_price:mrp.view_mrp_product_price_wizard -#: view:mrp.workcenter.load:mrp.view_mrp_workcenter_load_wizard -#: view:stock.move.consume:mrp.view_stock_move_consume_wizard -msgid "Cancel" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Cancel Production" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Cancelled" -msgstr "" - -#. module: mrp -#: code:addons/mrp/stock.py:183 -#, python-format -msgid "Cannot consume a move with negative or zero quantity." -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:605 -#, python-format -msgid "Cannot delete a manufacturing order in state '%s'." -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:679 -#, python-format -msgid "Cannot find a bill of material for this product." -msgstr "" - -#. module: mrp -#: code:addons/mrp/wizard/change_production_qty.py:83 -#: code:addons/mrp/wizard/change_production_qty.py:88 -#, python-format -msgid "Cannot find bill of material for this product." -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:mrp.mrp_workcenter_view -msgid "Capacity Information" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,capacity_per_cycle:0 -msgid "Capacity per Cycle" -msgstr "" - -#. module: mrp -#: view:change.production.qty:mrp.view_change_production_qty_wizard -#: model:ir.actions.act_window,name:mrp.action_change_production_qty -msgid "Change Product Qty" -msgstr "" - -#. module: mrp -#: view:change.production.qty:mrp.view_change_production_qty_wizard -msgid "Change Quantity" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_change_production_qty -msgid "Change Quantity of Products" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Check Availability" -msgstr "" - -#. module: mrp -#: field:mrp.routing,code:0 -msgid "Code" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_res_company -msgid "Companies" -msgstr "" - -#. module: mrp -#: field:mrp.bom,company_id:0 -#: field:mrp.production,company_id:0 -#: field:mrp.routing,company_id:0 -#: field:mrp.routing.workcenter,company_id:0 -#: view:mrp.workcenter:mrp.view_mrp_workcenter_search -#: field:report.mrp.inout,company_id:0 -msgid "Company" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:141 -#: view:mrp.bom:mrp.mrp_bom_form_view -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: view:mrp.bom.line:mrp.mrp_bom_component_tree_view -#: view:product.template:mrp.product_template_search_view_procurment -#, python-format -msgid "Components" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:189 -#, python-format -msgid "Components Cost of %s %s" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:141 -#, python-format -msgid "Components suppliers" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Compute Data" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -msgid "Configuration" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_mrp_configuration -#: view:mrp.config.settings:mrp.view_mrp_config -msgid "Configure Manufacturing" -msgstr "" - -#. module: mrp -#: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard -msgid "Confirm" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Confirm Production" -msgstr "" - -#. module: mrp -#: selection:mrp.product.produce,mode:0 -msgid "Consume & Produce" -msgstr "" - -#. module: mrp -#: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard -msgid "Consume Lines" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.move_consume -#: view:stock.move.consume:mrp.view_stock_move_consume_wizard -msgid "Consume Move" -msgstr "" - -#. module: mrp -#: selection:mrp.product.produce,mode:0 -msgid "Consume Only" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_move_consume -#: view:mrp.production:mrp.mrp_production_form_view -#: view:stock.move.consume:mrp.view_stock_move_consume_wizard -msgid "Consume Products" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -#: field:mrp.production,move_lines2:0 -#: view:website:mrp.report_mrporder -msgid "Consumed Products" -msgstr "" - -#. module: mrp -#: field:stock.move,consumed_for:0 -msgid "Consumed for" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:141 -#, python-format -msgid "Cost Price per Unit of Measure" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:148 -#: model:ir.actions.report.xml,name:mrp.report_cost_structure -#, python-format -msgid "Cost Structure" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_cycle:0 -msgid "Cost per cycle" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_hour:0 -msgid "Cost per hour" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:mrp.mrp_workcenter_view -msgid "Costing Information" -msgstr "" - -#. module: mrp -#: field:change.production.qty,create_uid:0 -#: field:mrp.bom,create_uid:0 -#: field:mrp.bom.line,create_uid:0 -#: field:mrp.config.settings,create_uid:0 -#: field:mrp.product.produce,create_uid:0 -#: field:mrp.product.produce.line,create_uid:0 -#: field:mrp.product_price,create_uid:0 -#: field:mrp.production,create_uid:0 -#: field:mrp.production.product.line,create_uid:0 -#: field:mrp.production.workcenter.line,create_uid:0 -#: field:mrp.property,create_uid:0 -#: field:mrp.property.group,create_uid:0 -#: field:mrp.routing,create_uid:0 -#: field:mrp.routing.workcenter,create_uid:0 -#: field:mrp.workcenter,create_uid:0 -#: field:mrp.workcenter.load,create_uid:0 -#: field:stock.move.consume,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: mrp -#: field:change.production.qty,create_date:0 -#: field:mrp.bom,create_date:0 -#: field:mrp.bom.line,create_date:0 -#: field:mrp.config.settings,create_date:0 -#: field:mrp.product.produce,create_date:0 -#: field:mrp.product.produce.line,create_date:0 -#: field:mrp.product_price,create_date:0 -#: field:mrp.production,create_date:0 -#: field:mrp.production.product.line,create_date:0 -#: field:mrp.production.workcenter.line,create_date:0 -#: field:mrp.property,create_date:0 -#: field:mrp.property.group,create_date:0 -#: field:mrp.routing,create_date:0 -#: field:mrp.routing.workcenter,create_date:0 -#: field:mrp.workcenter,create_date:0 -#: field:mrp.workcenter.load,create_date:0 -#: field:stock.move.consume,create_date:0 -msgid "Created on" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_cycle_account_id:0 -msgid "Cycle Account" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:132 -#, python-format -msgid "Cycles Cost" -msgstr "" - -#. module: mrp -#: help:mrp.bom,message_last_post:0 -#: help:mrp.production,message_last_post:0 -#: help:mrp.production.workcenter.line,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,time_unit:0 -msgid "Day by day" -msgstr "" - -#. module: mrp -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: view:mrp.bom.line:mrp.view_mrp_bom_line_filter -msgid "Default Unit of Measure" -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,module_product_manufacturer:0 -msgid "Define manufacturers on products " -msgstr "" - -#. module: mrp -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: field:mrp.workcenter,note:0 -msgid "Description" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,note:0 -msgid "" -"Description of the Work Center. Explain here what's a cycle according to " -"this Work Center." -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Destination Loc." -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "Destination Location" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Done" -msgstr "" - -#. module: mrp -#: field:mrp.production,date_finished:0 -msgid "End Date" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:679 -#: code:addons/mrp/stock.py:183 -#: code:addons/mrp/stock.py:259 -#: code:addons/mrp/wizard/change_production_qty.py:83 -#: code:addons/mrp/wizard/change_production_qty.py:88 -#, python-format -msgid "Error!" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Extra Information" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,costs_cycle_account_id:0 -#: help:mrp.workcenter,costs_hour_account_id:0 -msgid "" -"Fill this only if you want automatic analytic accounting entries on " -"production orders." -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,product_id:0 -msgid "" -"Fill this product to easily track your production costs in the analytic " -"accounting." -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Finished Products" -msgstr "" - -#. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finished Products Location" -msgstr "" - -#. module: mrp -#: field:mrp.bom,message_follower_ids:0 -#: field:mrp.production,message_follower_ids:0 -#: field:mrp.production.workcenter.line,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Force Reservation" -msgstr "" - -#. module: mrp -#: help:product.template,track_production:0 -msgid "" -"Forces to specify a Serial Number for all moves containing this product and " -"generated by a Manufacturing Order" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:mrp.mrp_workcenter_view -msgid "General Information" -msgstr "" - -#. module: mrp -#: help:mrp.bom,sequence:0 -msgid "Gives the sequence order when displaying a list of bills of material." -msgstr "" - -#. module: mrp -#: help:mrp.routing.workcenter,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of routing Work Centers." -msgstr "" - -#. module: mrp -#: help:mrp.production.workcenter.line,sequence:0 -msgid "Gives the sequence order when displaying a list of work orders." -msgstr "" - -#. module: mrp -#: help:mrp.bom.line,sequence:0 -msgid "Gives the sequence order when displaying." -msgstr "" - -#. module: mrp -#: view:mrp.property:mrp.view_mrp_property_search -msgid "Group By" -msgstr "" - -#. module: mrp -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: view:mrp.bom.line:mrp.view_mrp_bom_line_filter -#: view:mrp.production:mrp.view_mrp_production_filter -#: view:mrp.routing:mrp.mrp_routing_search_view -#: view:mrp.workcenter:mrp.view_mrp_workcenter_search -msgid "Group By..." -msgstr "" - -#. module: mrp -#: help:mrp.bom,message_summary:0 -#: help:mrp.production,message_summary:0 -#: help:mrp.production.workcenter.line,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_hour_account_id:0 -msgid "Hour Account" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:132 -#, python-format -msgid "Hourly Cost" -msgstr "" - -#. module: mrp -#: field:change.production.qty,id:0 -#: field:mrp.bom,id:0 -#: field:mrp.bom.line,id:0 -#: field:mrp.config.settings,id:0 -#: field:mrp.product.produce,id:0 -#: field:mrp.product.produce.line,id:0 -#: field:mrp.product_price,id:0 -#: field:mrp.production,id:0 -#: field:mrp.production.product.line,id:0 -#: field:mrp.production.workcenter.line,id:0 -#: field:mrp.property,id:0 -#: field:mrp.property.group,id:0 -#: field:mrp.routing,id:0 -#: field:mrp.routing.workcenter,id:0 -#: field:mrp.workcenter,id:0 -#: field:mrp.workcenter.load,id:0 -#: field:report.mrp.inout,id:0 -#: field:report.mrp.report_mrpbomstructure,id:0 -#: field:report.workcenter.load,id:0 -#: field:stock.move.consume,id:0 -msgid "ID" -msgstr "" - -#. module: mrp -#: help:mrp.bom,product_id:0 -msgid "" -"If a product variant is defined the BOM is available only for this product." -msgstr "" - -#. module: mrp -#: help:mrp.bom,message_unread:0 -#: help:mrp.production,message_unread:0 -#: help:mrp.production.workcenter.line,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: mrp -#: help:mrp.bom,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the bills of " -"material without removing it." -msgstr "" - -#. module: mrp -#: help:mrp.routing,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the routing " -"without removing it." -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -msgid "In Production" -msgstr "" - -#. module: mrp -#: view:mrp.routing:mrp.mrp_routing_search_view -#: view:mrp.workcenter:mrp.view_mrp_workcenter_search -msgid "Inactive" -msgstr "" - -#. module: mrp -#: field:mrp.bom,position:0 -msgid "Internal Reference" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:289 -#: code:addons/mrp/mrp.py:315 -#: code:addons/mrp/mrp.py:605 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: mrp -#: field:mrp.bom,message_is_follower:0 -#: field:mrp.production,message_is_follower:0 -#: field:mrp.production.workcenter.line,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "" -"Keep empty if you produce at the location where the finished products are " -"needed.Set a location if you produce at a fixed location. This can be a " -"partner location if you subcontract the manufacturing operations." -msgstr "" - -#. module: mrp -#: field:mrp.bom,message_last_post:0 -#: field:mrp.production,message_last_post:0 -#: field:mrp.production.workcenter.line,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: mrp -#: field:change.production.qty,write_uid:0 -#: field:mrp.bom,write_uid:0 -#: field:mrp.bom.line,write_uid:0 -#: field:mrp.config.settings,write_uid:0 -#: field:mrp.product.produce,write_uid:0 -#: field:mrp.product.produce.line,write_uid:0 -#: field:mrp.product_price,write_uid:0 -#: field:mrp.production,write_uid:0 -#: field:mrp.production.product.line,write_uid:0 -#: field:mrp.production.workcenter.line,write_uid:0 -#: field:mrp.property,write_uid:0 -#: field:mrp.property.group,write_uid:0 -#: field:mrp.routing,write_uid:0 -#: field:mrp.routing.workcenter,write_uid:0 -#: field:mrp.workcenter,write_uid:0 -#: field:mrp.workcenter.load,write_uid:0 -#: field:stock.move.consume,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: mrp -#: field:change.production.qty,write_date:0 -#: field:mrp.bom,write_date:0 -#: field:mrp.bom.line,write_date:0 -#: field:mrp.config.settings,write_date:0 -#: field:mrp.product.produce,write_date:0 -#: field:mrp.product.produce.line,write_date:0 -#: field:mrp.product_price,write_date:0 -#: field:mrp.production,write_date:0 -#: field:mrp.production.product.line,write_date:0 -#: field:mrp.production.workcenter.line,write_date:0 -#: field:mrp.property,write_date:0 -#: field:mrp.property.group,write_date:0 -#: field:mrp.routing,write_date:0 -#: field:mrp.routing.workcenter,write_date:0 -#: field:mrp.workcenter,write_date:0 -#: field:mrp.workcenter.load,write_date:0 -#: field:stock.move.consume,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -msgid "Late" -msgstr "" - -#. module: mrp -#: field:stock.move.consume,location_id:0 -msgid "Location" -msgstr "" - -#. module: mrp -#: help:mrp.production,location_src_id:0 -msgid "Location where the system will look for components." -msgstr "" - -#. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finished products." -msgstr "" - -#. module: mrp -#: field:mrp.product.produce,lot_id:0 -#: field:mrp.product.produce.line,lot_id:0 -#: field:stock.move.consume,restrict_lot_id:0 -msgid "Lot" -msgstr "" - -#. module: mrp -#: model:res.groups,name:mrp.group_mrp_routings -msgid "Manage Routings" -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,module_mrp_repair:0 -msgid "Manage repairs of products " -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,group_mrp_routings:0 -msgid "Manage routings and work orders " -msgstr "" - -#. module: mrp -#: model:res.groups,name:mrp.group_mrp_manager -msgid "Manager" -msgstr "" - -#. module: mrp -#: code:addons/mrp/procurement.py:33 -#: code:addons/mrp/stock.py:256 -#, python-format -msgid "Manufacture" -msgstr "" - -#. module: mrp -#: field:stock.warehouse,manufacture_pull_id:0 -msgid "Manufacture Rule" -msgstr "" - -#. module: mrp -#: field:stock.warehouse,manufacture_to_resupply:0 -msgid "Manufacture in this Warehouse" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing -#: model:ir.ui.menu,name:mrp.next_id_77 -#: view:product.product:mrp.product_product_form_view_bom_button -#: view:product.template:mrp.product_template_form_view_bom_button -msgid "Manufacturing" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_efficiency:0 -#: field:mrp.bom.line,product_efficiency:0 -msgid "Manufacturing Efficiency" -msgstr "" - -#. module: mrp -#: field:product.template,produce_delay:0 -#: field:res.company,manufacturing_lead:0 -msgid "Manufacturing Lead Time" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production -#: view:mrp.config.settings:mrp.view_mrp_config -#: view:mrp.production:mrp.mrp_production_form_view -#: field:mrp.production.workcenter.line,production_id:0 -#: field:procurement.order,production_id:0 -msgid "Manufacturing Order" -msgstr "" - -#. module: mrp -#: code:addons/mrp/procurement.py:131 -#, python-format -msgid "Manufacturing Order %s created." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.act_product_mrp_production -#: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:mrp.mrp_production_form_view -#: view:mrp.production:mrp.mrp_production_tree_view -#: view:mrp.production:mrp.view_production_calendar -#: view:mrp.production:mrp.view_production_graph -msgid "Manufacturing Orders" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action2 -msgid "Manufacturing Orders To Start" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action4 -msgid "Manufacturing Orders Waiting Products" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action3 -msgid "Manufacturing Orders in Progress" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -msgid "Manufacturing Orders which are currently in production." -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -msgid "Manufacturing Orders which are ready to start production." -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Mark as Started" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_property -msgid "Master Bill of Materials" -msgstr "" - -#. module: mrp -#: view:mrp.config.settings:mrp.view_mrp_config -msgid "Master Data" -msgstr "" - -#. module: mrp -#: field:mrp.bom,message_ids:0 -#: field:mrp.production,message_ids:0 -#: field:mrp.production.workcenter.line,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: mrp -#: help:mrp.bom,message_ids:0 -#: help:mrp.production,message_ids:0 -#: help:mrp.production.workcenter.line,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: mrp -#: field:mrp.product.produce,mode:0 -msgid "Mode" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:mrp.view_mrp_workcenter_search -msgid "Mrp Workcenter" -msgstr "" - -#. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.production.product.line,name:0 -#: view:mrp.property:mrp.view_mrp_property_search -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: view:website:mrp.report_mrporder -msgid "Name" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "New" -msgstr "" - -#. module: mrp -#: code:addons/mrp/procurement.py:127 -#, python-format -msgid "No BoM exists for this product!" -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "No. Of Cycles" -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "No. Of Hours" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,type:0 -#: selection:mrp.bom.line,type:0 -#: selection:mrp.production,priority:0 -msgid "Normal" -msgstr "" - -#. module: mrp -#: selection:mrp.production,priority:0 -msgid "Not urgent" -msgstr "" - -#. module: mrp -#: help:mrp.property,composition:0 -msgid "Not used in computations, for information purpose only." -msgstr "" - -#. module: mrp -#: view:mrp.routing:mrp.mrp_routing_form_view -msgid "Notes" -msgstr "" - -#. module: mrp -#: field:mrp.production.workcenter.line,cycle:0 -#: field:mrp.routing.workcenter,cycle_nbr:0 -#: field:report.workcenter.load,cycle:0 -msgid "Number of Cycles" -msgstr "" - -#. module: mrp -#: field:mrp.production.workcenter.line,hour:0 -#: field:mrp.routing.workcenter,hour_nbr:0 -#: field:report.workcenter.load,hour:0 -msgid "Number of Hours" -msgstr "" - -#. module: mrp -#: help:mrp.routing.workcenter,cycle_nbr:0 -msgid "" -"Number of iterations this work center has to do in the specified operation " -"of the routing." -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,capacity_per_cycle:0 -msgid "" -"Number of operations this Work Center can do in parallel. If this Work " -"Center represents a team of 5 workers, the capacity per cycle is 5." -msgstr "" - -#. module: mrp -#: model:ir.actions.client,name:mrp.action_client_mrp_menu -msgid "Open MRP Menu" -msgstr "" - -#. module: mrp -#: view:mrp.routing:mrp.mrp_routing_form_view -msgid "Operation" -msgstr "" - -#. module: mrp -#: view:mrp.config.settings:mrp.view_mrp_config -msgid "Order" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action -msgid "Order Planning" -msgstr "" - -#. module: mrp -#: constraint:mrp.production:0 -msgid "Order quantity cannot be negative or zero!" -msgstr "" - -#. module: mrp -#: field:mrp.bom.line,bom_id:0 -msgid "Parent BoM" -msgstr "" - -#. module: mrp -#: field:mrp.routing.workcenter,routing_id:0 -msgid "Parent Routing" -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "Partner Ref:" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -msgid "Pending" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,time_unit:0 -msgid "Per month" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,time_unit:0 -msgid "Per week" -msgstr "" - -#. module: mrp -#: selection:mrp.bom.line,type:0 -msgid "Phantom" -msgstr "" - -#. module: mrp -#: help:mrp.bom.line,type:0 -msgid "" -"Phantom: this product line will not appear in the raw materials of " -"manufacturing orders,it will be directly replaced by the raw materials of " -"its own BoM, without triggeringan extra manufacturing order." -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_planning -#: view:mrp.config.settings:mrp.view_mrp_config -msgid "Planning" -msgstr "" - -#. module: mrp -#: code:addons/mrp/stock.py:169 -#, python-format -msgid "Please provide proper quantity." -msgstr "" - -#. module: mrp -#: view:mrp.product_price:mrp.view_mrp_product_price_wizard -#: view:mrp.workcenter.load:mrp.view_mrp_workcenter_load_wizard -msgid "Print" -msgstr "" - -#. module: mrp -#: view:mrp.product_price:mrp.view_mrp_product_price_wizard -msgid "Print Cost Structure of Product." -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "Printing date:" -msgstr "" - -#. module: mrp -#: field:mrp.production,priority:0 -msgid "Priority" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce -#: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Produce" -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,module_mrp_byproduct:0 -msgid "Produce several products from one manufacturing order" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -#: field:mrp.production,move_created_ids2:0 -msgid "Produced Products" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_product_product -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: field:mrp.bom,product_tmpl_id:0 -#: view:mrp.bom.line:mrp.view_mrp_bom_line_filter -#: field:mrp.bom.line,product_id:0 -#: field:mrp.product.produce.line,product_id:0 -#: view:mrp.production:mrp.view_mrp_production_filter -#: field:mrp.production,product_id:0 -#: field:mrp.production.product.line,product_id:0 -#: field:stock.move.consume,product_id:0 -#: view:website:mrp.report_mrporder -msgid "Product" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard -#: view:mrp.product_price:mrp.view_mrp_product_price_wizard -msgid "Product Cost Structure" -msgstr "" - -#. module: mrp -#: field:mrp.production,move_prod_id:0 -msgid "Product Move" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_product_price -msgid "Product Price" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_product_produce -msgid "Product Produce" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_product_produce_line -msgid "Product Produce Consume lines" -msgstr "" - -#. module: mrp -#: field:change.production.qty,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_qty:0 -#: field:mrp.bom.line,product_qty:0 -#: field:mrp.production,product_qty:0 -#: field:mrp.production.product.line,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_rounding:0 -#: field:mrp.bom.line,product_rounding:0 -msgid "Product Rounding" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_product_template -msgid "Product Template" -msgstr "" - -#. module: mrp -#: field:mrp.bom.line,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 -msgid "Product UOS" -msgstr "" - -#. module: mrp -#: help:mrp.bom.line,product_uos:0 -msgid "" -"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " -"promotion of stock." -msgstr "" - -#. module: mrp -#: field:mrp.bom.line,product_uos_qty:0 -msgid "Product UOS Qty" -msgstr "" - -#. module: mrp -#: field:mrp.production.product.line,product_uos_qty:0 -msgid "Product UOS Quantity" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.bom.line,product_uom:0 -#: field:mrp.production,product_uom:0 -#: field:mrp.production.product.line,product_uom:0 -#: field:stock.move.consume,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: mrp -#: field:mrp.production,product_uos:0 -msgid "Product UoS" -msgstr "" - -#. module: mrp -#: field:mrp.production,product_uos_qty:0 -msgid "Product UoS Quantity" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_id:0 -msgid "Product Variant" -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "Product:" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -msgid "Production" -msgstr "" - -#. module: mrp -#: view:mrp.routing:mrp.mrp_routing_search_view -#: field:mrp.routing,location_id:0 -msgid "Production Location" -msgstr "" - -#. module: mrp -#: model:ir.actions.report.xml,name:mrp.action_report_production_order -#: field:mrp.production.product.line,production_id:0 -msgid "Production Order" -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "Production Order N° :" -msgstr "" - -#. module: mrp -#: field:stock.move,production_id:0 -msgid "Production Order for Produced Products" -msgstr "" - -#. module: mrp -#: field:stock.move,raw_material_production_id:0 -msgid "Production Order for Raw Materials" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production_product_line -msgid "Production Scheduled Product" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Production Started" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Production Work Centers" -msgstr "" - -#. module: mrp -#: field:mrp.production,progress:0 -msgid "Production progress" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -msgid "Production started late" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_production_gantt -msgid "Productions" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.product_template_action -#: model:ir.ui.menu,name:mrp.menu_mrp_bom -#: model:ir.ui.menu,name:mrp.menu_mrp_product_form -#: view:mrp.config.settings:mrp.view_mrp_config -msgid "Products" -msgstr "" - -#. module: mrp -#: field:mrp.product.produce,consume_lines:0 -msgid "Products Consumed" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -#: field:mrp.production,move_lines:0 -#: view:website:mrp.report_mrporder -msgid "Products to Consume" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Products to Finish" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -#: field:mrp.production,move_created_ids:0 -msgid "Products to Produce" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_property_action -#: model:ir.ui.menu,name:mrp.menu_mrp_property_action -#: view:mrp.bom:mrp.mrp_bom_form_view -#: field:mrp.bom,property_ids:0 -#: field:mrp.bom.line,property_ids:0 -#: view:mrp.property:mrp.mrp_property_form_view -#: view:mrp.property:mrp.mrp_property_tree_view -#: field:procurement.order,property_ids:0 -msgid "Properties" -msgstr "" - -#. module: mrp -#: view:mrp.property.group:mrp.mrp_property_group_form_view -msgid "Properties categories" -msgstr "" - -#. module: mrp -#: field:mrp.property,composition:0 -msgid "Properties composition" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_property -msgid "Property" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_property_group -#: view:mrp.property:mrp.view_mrp_property_search -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 -msgid "Property Group" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_property_group_action -#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action -msgid "Property Groups" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:141 -#: view:mrp.bom:mrp.mrp_bom_form_view -#: field:mrp.product_price,number:0 -#: view:mrp.production:mrp.mrp_production_form_view -#: field:stock.move.consume,product_qty:0 -#: view:website:mrp.report_mrpbomstructure -#: view:website:mrp.report_mrporder -#, python-format -msgid "Quantity" -msgstr "" - -#. module: mrp -#: field:mrp.product.produce.line,product_qty:0 -msgid "Quantity (in default UoM)" -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "Quantity:" -msgstr "" - -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Materials Location" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -msgid "Ready" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Ready to Produce" -msgstr "" - -#. module: mrp -#: view:mrp.bom:mrp.mrp_bom_form_view -#: field:mrp.bom,code:0 -#: field:mrp.production,name:0 -msgid "Reference" -msgstr "" - -#. module: mrp -#: sql_constraint:mrp.production:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: mrp -#: help:mrp.production,origin:0 -msgid "" -"Reference of the document that generated this production order request." -msgstr "" - -#. module: mrp -#: help:mrp.bom,position:0 -msgid "Reference to a position in an external plan." -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,resource_id:0 -msgid "Resource" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp -msgid "Resource Leaves" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_pm_resources_config -msgid "Resources" -msgstr "" - -#. module: mrp -#: field:mrp.production,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: mrp -#: help:mrp.bom,product_rounding:0 -#: help:mrp.bom.line,product_rounding:0 -msgid "Rounding applied on the product quantity." -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: field:mrp.bom,routing_id:0 -#: view:mrp.bom.line:mrp.view_mrp_bom_line_filter -#: field:mrp.bom.line,routing_id:0 -#: view:mrp.production:mrp.view_mrp_production_filter -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:mrp.mrp_routing_form_view -#: view:mrp.routing:mrp.mrp_routing_search_view -#: view:mrp.routing:mrp.mrp_routing_tree_view -msgid "Routing" -msgstr "" - -#. module: mrp -#: view:mrp.routing.workcenter:mrp.mrp_routing_workcenter_form_view -#: view:mrp.routing.workcenter:mrp.mrp_routing_workcenter_tree_view -msgid "Routing Work Centers" -msgstr "" - -#. module: mrp -#: help:mrp.routing.workcenter,routing_id:0 -msgid "" -"Routing indicates all the Work Centers used, for how long and/or cycles.If " -"Routing is indicated then,the third tab of a production order (Work Centers) " -"will be automatically pre-completed." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_routing_action -#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action -msgid "Routings" -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,group_mrp_routings:0 -msgid "" -"Routings allow you to create and manage the manufacturing operations that " -"should be followed within your work centers in order to produce a product. " -"They are attached to bills of materials that will define the required raw " -"materials." -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "SO Number:" -msgstr "" - -#. module: mrp -#: field:mrp.production,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -msgid "Scheduled Date by Month" -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "Scheduled Date:" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -msgid "Scheduled Month" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -#: view:mrp.production.product.line:mrp.mrp_production_product_form_view -#: view:mrp.production.product.line:mrp.mrp_production_product_tree_view -msgid "Scheduled Products" -msgstr "" - -#. module: mrp -#: field:mrp.production,product_lines:0 -msgid "Scheduled goods" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Scrap Products" -msgstr "" - -#. module: mrp -#: view:mrp.property:mrp.view_mrp_property_search -msgid "Search" -msgstr "" - -#. module: mrp -#: view:mrp.bom:mrp.view_mrp_bom_filter -msgid "Search Bill Of Material" -msgstr "" - -#. module: mrp -#: view:mrp.bom.line:mrp.view_mrp_bom_line_filter -msgid "Search Bill Of Material Components" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -msgid "Search Production" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:mrp.view_mrp_workcenter_search -msgid "Search for mrp workcenter" -msgstr "" - -#. module: mrp -#: help:res.company,manufacturing_lead:0 -msgid "Security days for each manufacturing operation." -msgstr "" - -#. module: mrp -#: field:mrp.product.produce,product_qty:0 -msgid "Select Quantity" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter.load:mrp.view_mrp_workcenter_load_wizard -msgid "Select time unit" -msgstr "" - -#. module: mrp -#: field:mrp.bom,sequence:0 -#: field:mrp.bom.line,sequence:0 -#: field:mrp.production.workcenter.line,sequence:0 -#: field:mrp.routing.workcenter,sequence:0 -#: view:website:mrp.report_mrporder -msgid "Sequence" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,type:0 -msgid "Set" -msgstr "" - -#. module: mrp -#: help:mrp.bom,type:0 -msgid "" -"Set: When processing a sales order for this product, the delivery order will " -"contain the raw materials, instead of the finished product." -msgstr "" - -#. module: mrp -#: field:mrp.production,origin:0 -msgid "Source Document" -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "Source Document:" -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "Source Location" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,costs_cycle:0 -msgid "Specify Cost of Work Center per cycle." -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,costs_hour:0 -msgid "Specify Cost of Work Center per hour." -msgstr "" - -#. module: mrp -#: help:mrp.product_price,number:0 -msgid "" -"Specify quantity of products to produce or buy. Report of Cost structure " -"will be displayed base on this quantity." -msgstr "" - -#. module: mrp -#: field:mrp.production,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.view_mrp_production_filter -#: field:mrp.production,state:0 -msgid "Status" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: mrp -#: field:report.mrp.inout,value:0 -msgid "Stock value" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_report_mrp_inout -#: view:report.mrp.inout:mrp.view_report_in_out_picking_form -#: view:report.mrp.inout:mrp.view_report_in_out_picking_graph -#: view:report.mrp.inout:mrp.view_report_in_out_picking_tree -msgid "Stock value variation" -msgstr "" - -#. module: mrp -#: field:mrp.bom,message_summary:0 -#: field:mrp.production,message_summary:0 -#: field:mrp.production.workcenter.line,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:141 -#, python-format -msgid "Supplier Price per Unit of Measure" -msgstr "" - -#. module: mrp -#: help:stock.move,consumed_for:0 -msgid "Technical field used to make the traceability of produced products" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:333 -#: code:addons/mrp/mrp.py:421 -#, python-format -msgid "" -"The Product Unit of Measure you chose has a different category than in the " -"product form." -msgstr "" - -#. module: mrp -#: help:mrp.production,routing_id:0 -msgid "" -"The list of operations (list of work centers) to produce the finished " -"product. The routing is mainly used to compute work center costs during " -"operations and to plan future loads on work centers based on production " -"plannification." -msgstr "" - -#. module: mrp -#: help:mrp.bom,routing_id:0 -#: help:mrp.bom.line,routing_id:0 -msgid "" -"The list of operations (list of work centers) to produce the finished " -"product. The routing is mainly used to compute work center costs during " -"operations and to plan future loads on work centers based on production " -"planning." -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,group_mrp_properties:0 -msgid "" -"The selection of the right Bill of Material to use will depend on the " -"properties specified on the sales order and the Bill of Material." -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,module_mrp_operations:0 -msgid "" -"This allows to add state, date_start,date_stop in production order operation " -"lines (in the \"Work Centers\" tab).\n" -"-This installs the module mrp_operations." -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,module_product_manufacturer:0 -msgid "" -"This allows you to define the following for a product:\n" -"* Manufacturer\n" -"* Manufacturer Product Name\n" -"* Manufacturer Product Code\n" -"* Product Attributes.\n" -"-This installs the module product_manufacturer." -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_stop:0 -msgid "Time after prod." -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_start:0 -msgid "Time before prod." -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_cycle:0 -msgid "Time for 1 cycle (hour)" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_cycle:0 -msgid "Time in hours for doing one cycle." -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_stop:0 -msgid "Time in hours for the cleaning." -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_start:0 -msgid "Time in hours for the setup." -msgstr "" - -#. module: mrp -#: help:mrp.routing.workcenter,hour_nbr:0 -msgid "" -"Time in hours for this Work Center to achieve the operation of the specified " -"routing." -msgstr "" - -#. module: mrp -#: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard -msgid "To Consume" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:162 -#: code:addons/mrp/report/price.py:213 -#, python-format -msgid "Total Cost of %s %s" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_tree_view -#: field:mrp.production,cycle_total:0 -msgid "Total Cycles" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_tree_view -#: field:mrp.production,hour_total:0 -msgid "Total Hours" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_tree_view -msgid "Total Qty" -msgstr "" - -#. module: mrp -#: field:product.template,track_production:0 -msgid "Track Manufacturing Lots" -msgstr "" - -#. module: mrp -#: field:mrp.product.produce,track_production:0 -msgid "Track production" -msgstr "" - -#. module: mrp -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: view:mrp.bom.line:mrp.view_mrp_bom_line_filter -#: view:mrp.workcenter:mrp.view_mrp_workcenter_search -msgid "Type" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter.load,time_unit:0 -msgid "Type of period" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Unit of Measure" -msgstr "" - -#. module: mrp -#: help:mrp.bom,product_uom:0 -#: help:mrp.bom.line,product_uom:0 -msgid "" -"Unit of Measure (Unit of Measure) is the unit of measurement for the " -"inventory control" -msgstr "" - -#. module: mrp -#: field:mrp.bom,message_unread:0 -#: field:mrp.production,message_unread:0 -#: field:mrp.production.workcenter.line,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -msgid "Update" -msgstr "" - -#. module: mrp -#: selection:mrp.production,priority:0 -msgid "Urgent" -msgstr "" - -#. module: mrp -#: model:res.groups,name:mrp.group_mrp_user -msgid "User" -msgstr "" - -#. module: mrp -#: field:mrp.bom,date_start:0 -#: field:mrp.bom.line,date_start:0 -msgid "Valid From" -msgstr "" - -#. module: mrp -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: view:mrp.bom.line:mrp.view_mrp_bom_line_filter -msgid "Valid From Date by Month" -msgstr "" - -#. module: mrp -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: view:mrp.bom.line:mrp.view_mrp_bom_line_filter -msgid "Valid From Month" -msgstr "" - -#. module: mrp -#: field:mrp.bom,date_stop:0 -#: field:mrp.bom.line,date_stop:0 -msgid "Valid Until" -msgstr "" - -#. module: mrp -#: help:mrp.bom.line,date_start:0 -#: help:mrp.bom.line,date_stop:0 -msgid "Validity of component. Keep empty if it's always valid." -msgstr "" - -#. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 -msgid "Validity of this BoM. Keep empty if it's always valid." -msgstr "" - -#. module: mrp -#: view:mrp.bom:mrp.view_mrp_bom_filter -msgid "Variant" -msgstr "" - -#. module: mrp -#: field:mrp.bom.line,attribute_value_ids:0 -msgid "Variants" -msgstr "" - -#. module: mrp -#: selection:mrp.production,priority:0 -msgid "Very Urgent" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_warehouse -msgid "Warehouse" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:333 -#: code:addons/mrp/mrp.py:421 -#, python-format -msgid "Warning" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:339 -#: code:addons/mrp/stock.py:42 -#: code:addons/mrp/stock.py:44 -#: code:addons/mrp/stock.py:169 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: mrp -#: field:mrp.bom,website_message_ids:0 -#: field:mrp.production,website_message_ids:0 -#: field:mrp.production.workcenter.line,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: mrp -#: help:mrp.bom,website_message_ids:0 -#: help:mrp.production,website_message_ids:0 -#: help:mrp.production.workcenter.line,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: mrp -#: field:report.mrp.inout,date:0 -#: view:report.workcenter.load:mrp.view_workcenter_load_search -#: field:report.workcenter.load,name:0 -msgid "Week" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree -msgid "Weekly Stock Value Variation" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree -msgid "" -"Weekly Stock Value Variation enables you to track the stock value evolution " -"linked to manufacturing activities, receipts of products and delivery orders." -msgstr "" - -#. module: mrp -#: view:mrp.bom:mrp.mrp_bom_form_view -msgid "" -"When processing a sales order for this product, the delivery order\n" -" will contain the raw materials, instead of " -"the finished product." -msgstr "" - -#. module: mrp -#: help:stock.warehouse,manufacture_to_resupply:0 -msgid "" -"When products are manufactured, they can be manufactured in this warehouse." -msgstr "" - -#. module: mrp -#: help:mrp.production,state:0 -msgid "" -"When the production order is created the status is set to 'Draft'.\n" -" If the order is confirmed the status is set to 'Waiting " -"Goods'.\n" -" If any exceptions are there, the status is set to 'Picking " -"Exception'.\n" -" If the stock is available then the status is set to 'Ready " -"to Produce'.\n" -" When the production gets started then the status is set to " -"'In Production'.\n" -" When the production is over, the status is set to 'Done'." -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_workcenter -#: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:mrp.mrp_workcenter_tree_view -#: view:mrp.workcenter:mrp.mrp_workcenter_view -#: field:report.workcenter.load,workcenter_id:0 -msgid "Work Center" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard -#: model:ir.model,name:mrp.model_mrp_workcenter_load -#: model:ir.model,name:mrp.model_report_workcenter_load -msgid "Work Center Load" -msgstr "" - -#. module: mrp -#: view:report.workcenter.load:mrp.view_workcenter_load_tree -msgid "Work Center Loads" -msgstr "" - -#. module: mrp -#: view:mrp.routing:mrp.mrp_routing_form_view -msgid "Work Center Operations" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,product_id:0 -msgid "Work Center Product" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing_workcenter -msgid "Work Center Usage" -msgstr "" - -#. module: mrp -#: view:report.workcenter.load:mrp.view_workcenter_load_graph -#: view:report.workcenter.load:mrp.view_workcenter_load_search -msgid "Work Center load" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:132 -#, python-format -msgid "Work Center name" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action -#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp -#: field:mrp.routing,workcenter_lines:0 -msgid "Work Centers" -msgstr "" - -#. module: mrp -#: field:mrp.production,workcenter_lines:0 -msgid "Work Centers Utilisation" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:132 -#, python-format -msgid "Work Cost" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:206 -#, python-format -msgid "Work Cost of %s %s" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: field:mrp.production.workcenter.line,name:0 -msgid "Work Order" -msgstr "" - -#. module: mrp -#: view:mrp.production:mrp.mrp_production_form_view -#: view:website:mrp.report_mrporder -msgid "Work Orders" -msgstr "" - -#. module: mrp -#: view:website:mrp.report_mrporder -msgid "WorkCenter" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp -msgid "Working Time" -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,module_mrp_byproduct:0 -msgid "" -"You can configure by-products in the bill of material.\n" -"Without this module: A + B + C -> D.\n" -"With this module: A + B + C -> D + E.\n" -"-This installs the module mrp_byproduct." -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:339 -#, python-format -msgid "" -"You can not delete a Bill of Material with running manufacturing orders.\n" -"Please close or cancel it first." -msgstr "" - -#. module: mrp -#: code:addons/mrp/stock.py:42 -#, python-format -msgid "You must assign a serial number for the product %s" -msgstr "" - -#. module: mrp -#: view:product.template:mrp.view_mrp_product_template_form_inherited -msgid "days" -msgstr "" - -#. module: mrp -#: selection:mrp.property,composition:0 -msgid "max" -msgstr "" - -#. module: mrp -#: selection:mrp.property,composition:0 -msgid "min" -msgstr "" - -#. module: mrp -#: view:change.production.qty:mrp.view_change_production_qty_wizard -#: view:mrp.config.settings:mrp.view_mrp_config -#: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard -#: view:mrp.product_price:mrp.view_mrp_product_price_wizard -#: view:mrp.workcenter.load:mrp.view_mrp_workcenter_load_wizard -#: view:stock.move.consume:mrp.view_stock_move_consume_wizard -msgid "or" -msgstr "" - -#. module: mrp -#: selection:mrp.property,composition:0 -msgid "plus" -msgstr "" - -#. module: mrp -#: field:mrp.product.produce,product_id:0 -#: field:mrp.product.produce.line,produce_id:0 -#: field:mrp.product.produce.line,track_production:0 -#: field:mrp.production,ready_production:0 -msgid "unknown" -msgstr "" diff --git a/addons/mrp_byproduct/i18n/ab.po b/addons/mrp_byproduct/i18n/ab.po deleted file mode 100644 index 6ff8ae5f0cc..00000000000 --- a/addons/mrp_byproduct/i18n/ab.po +++ /dev/null @@ -1,130 +0,0 @@ -# Abkhazian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Abkhazian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:58+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_bom -msgid "Bill of Material" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,bom_id:0 -msgid "BoM" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct -msgid "Byproduct" -msgstr "" - -#. module: mrp_byproduct -#: view:mrp.bom:mrp_byproduct.mrp_subproduct_view -#: field:mrp.bom,sub_products:0 -msgid "Byproducts" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_change_production_qty -msgid "Change Quantity of Products" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,create_date:0 -msgid "Created on" -msgstr "" - -#. module: mrp_byproduct -#: help:mrp.subproduct,subproduct_type:0 -msgid "" -"Define how the quantity of byproducts will be set on the production orders " -"using this BoM. 'Fixed' depicts a situation where the quantity of created " -"byproduct is always equal to the quantity set on the BoM, regardless of how " -"many are created in the production order. By opposition, 'Variable' means " -"that the quantity will be computed as '(quantity of byproduct set on the " -"BoM / quantity of manufactured product set on the BoM * quantity of " -"manufactured product in the production order.)'" -msgstr "" - -#. module: mrp_byproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Fixed" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,id:0 -msgid "ID" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_production -msgid "Manufacturing Order" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,subproduct_type:0 -msgid "Quantity Type" -msgstr "" - -#. module: mrp_byproduct -#: code:addons/mrp_byproduct/mrp_byproduct.py:63 -#, python-format -msgid "" -"The Product Unit of Measure you chose has a different category than in the " -"product form." -msgstr "" - -#. module: mrp_byproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Variable" -msgstr "" - -#. module: mrp_byproduct -#: code:addons/mrp_byproduct/mrp_byproduct.py:63 -#, python-format -msgid "Warning" -msgstr "" diff --git a/addons/mrp_byproduct/i18n/oc.po b/addons/mrp_byproduct/i18n/oc.po deleted file mode 100644 index db7c0467e05..00000000000 --- a/addons/mrp_byproduct/i18n/oc.po +++ /dev/null @@ -1,130 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:58+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_bom -msgid "Bill of Material" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,bom_id:0 -msgid "BoM" -msgstr "Nomenclatura" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct -msgid "Byproduct" -msgstr "" - -#. module: mrp_byproduct -#: view:mrp.bom:mrp_byproduct.mrp_subproduct_view -#: field:mrp.bom,sub_products:0 -msgid "Byproducts" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_change_production_qty -msgid "Change Quantity of Products" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,create_date:0 -msgid "Created on" -msgstr "" - -#. module: mrp_byproduct -#: help:mrp.subproduct,subproduct_type:0 -msgid "" -"Define how the quantity of byproducts will be set on the production orders " -"using this BoM. 'Fixed' depicts a situation where the quantity of created " -"byproduct is always equal to the quantity set on the BoM, regardless of how " -"many are created in the production order. By opposition, 'Variable' means " -"that the quantity will be computed as '(quantity of byproduct set on the " -"BoM / quantity of manufactured product set on the BoM * quantity of " -"manufactured product in the production order.)'" -msgstr "" - -#. module: mrp_byproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Fixed" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,id:0 -msgid "ID" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_production -msgid "Manufacturing Order" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_id:0 -msgid "Product" -msgstr "Produch" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,subproduct_type:0 -msgid "Quantity Type" -msgstr "" - -#. module: mrp_byproduct -#: code:addons/mrp_byproduct/mrp_byproduct.py:63 -#, python-format -msgid "" -"The Product Unit of Measure you chose has a different category than in the " -"product form." -msgstr "" - -#. module: mrp_byproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Variable" -msgstr "Variabla" - -#. module: mrp_byproduct -#: code:addons/mrp_byproduct/mrp_byproduct.py:63 -#, python-format -msgid "Warning" -msgstr "" diff --git a/addons/mrp_byproduct/i18n/tlh.po b/addons/mrp_byproduct/i18n/tlh.po deleted file mode 100644 index 5e75044ac55..00000000000 --- a/addons/mrp_byproduct/i18n/tlh.po +++ /dev/null @@ -1,130 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:58+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_bom -msgid "Bill of Material" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,bom_id:0 -msgid "BoM" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct -msgid "Byproduct" -msgstr "" - -#. module: mrp_byproduct -#: view:mrp.bom:mrp_byproduct.mrp_subproduct_view -#: field:mrp.bom,sub_products:0 -msgid "Byproducts" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_change_production_qty -msgid "Change Quantity of Products" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,create_date:0 -msgid "Created on" -msgstr "" - -#. module: mrp_byproduct -#: help:mrp.subproduct,subproduct_type:0 -msgid "" -"Define how the quantity of byproducts will be set on the production orders " -"using this BoM. 'Fixed' depicts a situation where the quantity of created " -"byproduct is always equal to the quantity set on the BoM, regardless of how " -"many are created in the production order. By opposition, 'Variable' means " -"that the quantity will be computed as '(quantity of byproduct set on the " -"BoM / quantity of manufactured product set on the BoM * quantity of " -"manufactured product in the production order.)'" -msgstr "" - -#. module: mrp_byproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Fixed" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,id:0 -msgid "ID" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_production -msgid "Manufacturing Order" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,subproduct_type:0 -msgid "Quantity Type" -msgstr "" - -#. module: mrp_byproduct -#: code:addons/mrp_byproduct/mrp_byproduct.py:63 -#, python-format -msgid "" -"The Product Unit of Measure you chose has a different category than in the " -"product form." -msgstr "" - -#. module: mrp_byproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Variable" -msgstr "" - -#. module: mrp_byproduct -#: code:addons/mrp_byproduct/mrp_byproduct.py:63 -#, python-format -msgid "Warning" -msgstr "" diff --git a/addons/mrp_operations/i18n/mn.po b/addons/mrp_operations/i18n/mn.po index 092ec200b0d..40cb54f66c3 100644 --- a/addons/mrp_operations/i18n/mn.po +++ b/addons/mrp_operations/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-28 15:13+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:58+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-29 05:37+0000\n" +"X-Generator: Launchpad (build 17532)\n" #. module: mrp_operations #: field:mrp.workorder,nbr:0 @@ -163,13 +163,13 @@ msgstr "Батлагдсан Ажлын Захиалгууд" #: field:mrp_operations.operation,create_uid:0 #: field:mrp_operations.operation.code,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Үүсгэгч" #. module: mrp_operations #: field:mrp_operations.operation,create_date:0 #: field:mrp_operations.operation.code,create_date:0 msgid "Created on" -msgstr "" +msgstr "Үүсгэсэн огноо" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter @@ -179,7 +179,7 @@ msgstr "Одоогийн" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production msgid "Current Production" -msgstr "" +msgstr "Одоогийн үйлдвэрлэл" #. module: mrp_operations #: field:mrp.workorder,date:0 @@ -256,7 +256,7 @@ msgstr "Ирээдүйн Ажлын Захиалгууд" #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter msgid "Group By" -msgstr "" +msgstr "Бүлэглэх" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.graph_in_hrs_workcenter @@ -268,7 +268,7 @@ msgstr "Цагууд дамжлагаар" #: field:mrp_operations.operation,id:0 #: field:mrp_operations.operation.code,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -314,13 +314,13 @@ msgstr "Мэдээлэл" #: field:mrp_operations.operation,write_uid:0 #: field:mrp_operations.operation.code,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Сүүлчийн засвар хийсэн" #. module: mrp_operations #: field:mrp_operations.operation,write_date:0 #: field:mrp_operations.operation.code,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Сүүлчийн засвар хийсэн огноо" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter @@ -336,12 +336,12 @@ msgstr "Үйлдвэрлэлийн Захиалга" #: code:addons/mrp_operations/mrp_operations.py:122 #, python-format msgid "Manufacturing order cannot be started in state \"%s\"!" -msgstr "" +msgstr "\"%s\" төлөв дахь үйлдвэрлэлийн захиалгыг эхлүүлэх боломжгүй!" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter msgid "Month Planned" -msgstr "" +msgstr "Төлөвлөгдсөн Сар" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:461 @@ -385,7 +385,7 @@ msgstr "Ажиллагаа хэдийнээ дууссан байна!" #: code:addons/mrp_operations/mrp_operations.py:434 #, python-format msgid "Operation is not started yet!" -msgstr "" +msgstr "Ажиллагаа хараахан эхлээгүй байна!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action @@ -488,7 +488,7 @@ msgstr "Тоо хэмжээ" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced msgid "Quantity Produced" -msgstr "" +msgstr "Үйлдвэрлэгдсэн тоо хэмжээ" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -516,12 +516,12 @@ msgstr "Товлогдсон огноо" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Scheduled Date by Month" -msgstr "" +msgstr "Товлосон огноо сараар" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Scheduled Month" -msgstr "" +msgstr "Товлосон сар" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter @@ -685,4 +685,4 @@ msgstr "Ажлын цаг" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_workload msgid "Workload" -msgstr "" +msgstr "Ажлын ачаалал" diff --git a/addons/mrp_operations/i18n/tlh.po b/addons/mrp_operations/i18n/tlh.po deleted file mode 100644 index b66150b6706..00000000000 --- a/addons/mrp_operations/i18n/tlh.po +++ /dev/null @@ -1,647 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:58+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: mrp_operations -#: field:mrp.workorder,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: mrp_operations -#: help:mrp.production.workcenter.line,state:0 -msgid "" -"* When a work order is created it is set in 'Draft' status.\n" -"* When user sets work order in start mode that time it will be set in 'In " -"Progress' status.\n" -"* When work order is in running mode, during that time if user wants to stop " -"or to make changes in order then can set in 'Pending' status.\n" -"* When the user cancels the work order it will be set in 'Canceled' status.\n" -"* When order is completely processed that time it is set in 'Finished' " -"status." -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning -msgid "" -"

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

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

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

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

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

    \n" -" " -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -msgid "Actual Production Date" -msgstr "" - -#. module: mrp_operations -#: view:mrp_operations.operation:mrp_operations.operation_calendar_view -msgid "Calendar View" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -msgid "Cancel" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view -msgid "Cancel Order" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Canceled" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -#: selection:mrp.workorder,state:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Cancelled" -msgstr "" - -#. module: mrp_operations -#: help:mrp.production,allow_reorder:0 -msgid "" -"Check this to be able to move independently all production orders, without " -"moving dependent ones." -msgstr "" - -#. module: mrp_operations -#: field:stock.move,move_dest_id_lines:0 -msgid "Children Moves" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,code_id:0 -#: field:mrp_operations.operation.code,code:0 -msgid "Code" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirmed Work Orders" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,create_uid:0 -#: field:mrp_operations.operation.code,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,create_date:0 -#: field:mrp_operations.operation.code,create_date:0 -msgid "Created on" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter -msgid "Current" -msgstr "" - -#. module: mrp_operations -#: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production -msgid "Current Production" -msgstr "" - -#. module: mrp_operations -#: field:mrp.workorder,date:0 -msgid "Date" -msgstr "" - -#. module: mrp_operations -#: field:mrp.workorder,delay:0 -msgid "Delay" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Done" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -#: selection:mrp.production.workcenter.line,production_state:0 -#: selection:mrp.production.workcenter.line,state:0 -#: selection:mrp.workorder,state:0 -msgid "Draft" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -msgid "Duration" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,date_finished:0 -#: field:mrp.production.workcenter.line,date_planned_end:0 -#: field:mrp_operations.operation,date_finished:0 -msgid "End Date" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:122 -#: code:addons/mrp_operations/mrp_operations.py:445 -#: code:addons/mrp_operations/mrp_operations.py:449 -#: code:addons/mrp_operations/mrp_operations.py:461 -#: code:addons/mrp_operations/mrp_operations.py:464 -#, python-format -msgid "Error!" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view -msgid "Finish Order" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -#: selection:mrp.production.workcenter.line,state:0 -#: selection:mrp.workorder,state:0 -msgid "Finished" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production,allow_reorder:0 -msgid "Free Serialisation" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Future Work Orders" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter -msgid "Group By" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.graph_in_hrs_workcenter -msgid "Hours by Work Center" -msgstr "" - -#. module: mrp_operations -#: field:mrp.workorder,id:0 -#: field:mrp_operations.operation,id:0 -#: field:mrp_operations.operation.code,id:0 -msgid "ID" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "In Production" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -#: selection:mrp.production.workcenter.line,state:0 -#: selection:mrp.workorder,state:0 -msgid "In Progress" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:454 -#, python-format -msgid "" -"In order to Finish the operation, it must be in the Start or Resume state!" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:445 -#, python-format -msgid "" -"In order to Pause the operation, it must be in the Start or Resume state!" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:449 -#, python-format -msgid "In order to Resume the operation, it must be in the Pause state!" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -msgid "Information" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,write_uid:0 -#: field:mrp_operations.operation.code,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,write_date:0 -#: field:mrp_operations.operation.code,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -msgid "Late" -msgstr "" - -#. module: mrp_operations -#: model:ir.model,name:mrp_operations.model_mrp_production -msgid "Manufacturing Order" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:122 -#, python-format -msgid "Manufacturing order cannot be started in state \"%s\"!" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter -msgid "Month Planned" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:461 -#, python-format -msgid "No operation to cancel." -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action -msgid "Operation Codes" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation.code,name:0 -msgid "Operation Name" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:441 -#, python-format -msgid "" -"Operation has already started! You can either Pause/Finish/Cancel the " -"operation." -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:457 -#, python-format -msgid "Operation is Already Cancelled!" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:464 -#, python-format -msgid "Operation is already finished!" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:434 -#, python-format -msgid "Operation is not started yet!" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action -#: view:mrp.production.workcenter.line:mrp_operations.workcenter_line_calendar -#: view:mrp.production.workcenter.line:mrp_operations.workcenter_line_gantt -msgid "Operations" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,order_date:0 -msgid "Order Date" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,state:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Pause" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view -msgid "Pause Work Order" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -#: selection:mrp.production.workcenter.line,state:0 -msgid "Pending" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -msgid "Planned Date" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter -msgid "Planned Month" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,product:0 -#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter -#: field:mrp.workorder,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp_operations -#: field:mrp.workorder,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -msgid "Product to Produce" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter -#: field:mrp.workorder,production_id:0 -#: field:mrp_operations.operation,production_id:0 -msgid "Production" -msgstr "" - -#. module: mrp_operations -#: view:mrp_operations.operation:mrp_operations.mrp_production_operation_tree_view -msgid "Production Operation" -msgstr "" - -#. module: mrp_operations -#: view:mrp_operations.operation.code:mrp_operations.mrp_production_code_form_view -#: view:mrp_operations.operation.code:mrp_operations.mrp_production_code_tree_view -msgid "Production Operation Code" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,production_state:0 -msgid "Production Status" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -msgid "Production Workcenter" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -msgid "Production started late" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,qty:0 -msgid "Qty" -msgstr "" - -#. module: mrp_operations -#: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced -msgid "Quantity Produced" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Ready to Produce" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Resume" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view -msgid "Resume Work Order" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -msgid "Scheduled Date by Month" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -msgid "Scheduled Month" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter -msgid "Search" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -msgid "Search Work Orders" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -msgid "Set Draft" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view -msgid "Set to Draft" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:434 -#: code:addons/mrp_operations/mrp_operations.py:441 -#: code:addons/mrp_operations/mrp_operations.py:454 -#: code:addons/mrp_operations/mrp_operations.py:457 -#, python-format -msgid "Sorry!" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Start" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,date_start:0 -#: field:mrp_operations.operation,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view -msgid "Start Working" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode -msgid "Start/Stop Barcode" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter -msgid "Started" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -#: field:mrp.production.workcenter.line,state:0 -#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter -#: field:mrp.workorder,state:0 -#: field:mrp_operations.operation.code,start_stop:0 -msgid "Status" -msgstr "" - -#. module: mrp_operations -#: model:ir.model,name:mrp_operations.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: mrp_operations -#: help:mrp.production.workcenter.line,delay:0 -msgid "The elapsed time between operation start and stop in this Work Center" -msgstr "" - -#. module: mrp_operations -#: field:mrp.workorder,total_cycles:0 -msgid "Total Cycles" -msgstr "" - -#. module: mrp_operations -#: field:mrp.workorder,total_hours:0 -msgid "Total Hours" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,uom:0 -msgid "Unit of Measure" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Waiting Goods" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter -#: field:mrp.workorder,workcenter_id:0 -#: field:mrp_operations.operation,workcenter_id:0 -msgid "Work Center" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning -msgid "Work Centers" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode -msgid "Work Centers Barcode" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder -#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line -msgid "Work Order" -msgstr "" - -#. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree -msgid "Work Order Analysis" -msgstr "" - -#. module: mrp_operations -#: model:ir.model,name:mrp_operations.model_mrp_workorder -msgid "Work Order Report" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit -#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_tree_view_inherit -#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter -#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_graph -msgid "Work Orders" -msgstr "" - -#. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning -msgid "Work Orders By Resource" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning -msgid "Work Orders Planning" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,delay:0 -msgid "Working Hours" -msgstr "" - -#. module: mrp_operations -#: model:ir.filters,name:mrp_operations.filter_mrp_workorder_workload -msgid "Workload" -msgstr "" diff --git a/addons/mrp_repair/i18n/tlh.po b/addons/mrp_repair/i18n/tlh.po deleted file mode 100644 index 0d524363dae..00000000000 --- a/addons/mrp_repair/i18n/tlh.po +++ /dev/null @@ -1,933 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:59+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: mrp_repair -#: help:mrp.repair.line,state:0 -msgid "" -" * The 'Draft' status is set automatically as draft when repair order in " -"draft status. \n" -"* The 'Confirmed' status is set automatically as confirm when repair order " -"in confirm status. \n" -"* The 'Done' status is set automatically when repair order is completed. " -" \n" -"* The 'Cancelled' status is set automatically when user cancel repair order." -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"repair order. \n" -"* The 'Confirmed' status is used when a user confirms the repair order. " -" \n" -"* The 'Ready to Repair' status is used to start to repairing, user can start " -"repairing only after repair order is confirmed. \n" -"* The 'To be Invoiced' status is used to generate the invoice before or " -"after repairing done. \n" -"* The 'Done' status is set when repairing is completed. \n" -"* The 'Cancelled' status is used when user cancel repair order." -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "(Add)" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "(update)" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree -msgid "" -"

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

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

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

    \n" -" " -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/wizard/cancel_repair.py:41 -#, python-format -msgid "Active ID not Found" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,type:0 -msgid "Add" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Add internal notes..." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Add quotation notes..." -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "After Repair" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "Before Repair" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair -#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice -msgid "Cancel" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Cancel Repair" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair -#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair -msgid "Cancel Repair Order" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -#: selection:mrp.repair.line,state:0 -msgid "Cancelled" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,partner_id:0 -msgid "Choose partner for whom the order will be invoiced and delivered." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: field:mrp.repair,company_id:0 -msgid "Company" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Confirm Repair" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: selection:mrp.repair,state:0 -#: selection:mrp.repair.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:541 -#, python-format -msgid "" -"Couldn't find a pricelist line matching this product and quantity.\n" -"You have to change either the product, the quantity or the pricelist." -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice -#: view:mrp.repair:mrp_repair.view_repair_order_form -#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice -msgid "Create Invoice" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice -msgid "Create invoices" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,create_uid:0 -#: field:mrp.repair.cancel,create_uid:0 -#: field:mrp.repair.fee,create_uid:0 -#: field:mrp.repair.line,create_uid:0 -#: field:mrp.repair.make_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,create_date:0 -#: field:mrp.repair.cancel,create_date:0 -#: field:mrp.repair.fee,create_date:0 -#: field:mrp.repair.line,create_date:0 -#: field:mrp.repair.make_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,location_id:0 -msgid "Current Location" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,address_id:0 -msgid "Delivery Address" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,location_dest_id:0 -msgid "Delivery Location" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,name:0 -#: field:mrp.repair.line,name:0 -#: view:website:mrp_repair.report_mrprepairorder -msgid "Description" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,location_dest_id:0 -msgid "Dest. Location" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice -msgid "Do you really want to create the invoice(s)?" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,state:0 -msgid "Done" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,state:0 -msgid "Draft" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "End Repair" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:339 -#: code:addons/mrp_repair/mrp_repair.py:367 -#: code:addons/mrp_repair/mrp_repair.py:396 -#, python-format -msgid "Error!" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Extra Info" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -#: field:mrp.repair,fees_lines:0 -msgid "Fees" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Fees Line(s)" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -msgid "Group By" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.make_invoice,group:0 -msgid "Group by partner invoice address" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Guarantee Limit:" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -msgid "Guarantee limit Month" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -msgid "Guarantee limit by Month" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "History" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,id:0 -#: field:mrp.repair.cancel,id:0 -#: field:mrp.repair.fee,id:0 -#: field:mrp.repair.line,id:0 -#: field:mrp.repair.make_invoice,id:0 -msgid "ID" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,internal_notes:0 -msgid "Internal Notes" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,move_id:0 -msgid "Inventory Move" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Invoice Corrected" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,invoice_line_id:0 -#: field:mrp.repair.line,invoice_line_id:0 -msgid "Invoice Line" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,invoice_method:0 -msgid "Invoice Method" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Invoice address:" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Invoice and shipping address:" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: field:mrp.repair,invoiced:0 -#: field:mrp.repair.fee,invoiced:0 -#: field:mrp.repair.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Invoicing" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,partner_invoice_id:0 -msgid "Invoicing Address" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,write_uid:0 -#: field:mrp.repair.cancel,write_uid:0 -#: field:mrp.repair.fee,write_uid:0 -#: field:mrp.repair.line,write_uid:0 -#: field:mrp.repair.make_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,write_date:0 -#: field:mrp.repair.cancel,write_date:0 -#: field:mrp.repair.fee,write_date:0 -#: field:mrp.repair.line,write_date:0 -#: field:mrp.repair.make_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,lot_id:0 -msgid "Lot" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Lot Number" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice -msgid "Make Invoice" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,move_id:0 -msgid "Move" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,move_id:0 -msgid "Move created by the repair order" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "No Invoice" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:528 -#, python-format -msgid "No Pricelist!" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:339 -#, python-format -msgid "No account defined for partner \"%s\"." -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:367 -#: code:addons/mrp_repair/mrp_repair.py:396 -#, python-format -msgid "No account defined for product \"%s\"." -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:325 -#, python-format -msgid "No partner!" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:389 -#, python-format -msgid "No product defined on Fees!" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:539 -#, python-format -msgid "No valid pricelist line found !" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Notes" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Operation Line(s)" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,operations:0 -msgid "Operation Lines" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Operations" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: field:mrp.repair,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Price" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,pricelist_id:0 -msgid "Pricelist of the selected partner." -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Printing Date:" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: field:mrp.repair.fee,product_id:0 -#: field:mrp.repair.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Product Information" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,product_uom:0 -#: field:mrp.repair.fee,product_uom:0 -#: field:mrp.repair.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,product_id:0 -msgid "Product to Repair" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Product to Repair:" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,lot_id:0 -msgid "Products repaired are all belonging to this lot" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -#: field:mrp.repair.fee,product_uom_qty:0 -#: field:mrp.repair.line,product_uom_qty:0 -#: view:website:mrp_repair.report_mrprepairorder -msgid "Quantity" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Quotation" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.report.xml,name:mrp_repair.action_report_mrp_repair_order -msgid "Quotation / Order" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,quotation_notes:0 -msgid "Quotation Notes" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -msgid "Quotations" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -msgid "Ready To Repair" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Ready to Repair" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -msgid "Reair Orders" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Recreate Invoice" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,type:0 -#: view:website:mrp_repair.report_mrprepairorder -msgid "Remove" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair_fee -msgid "Repair Fees Line" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair_line -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Repair Line" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Repair Order" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Repair Order N°:" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,repair_id:0 -#: field:mrp.repair.line,repair_id:0 -msgid "Repair Order Reference" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree -#: model:ir.ui.menu,name:mrp_repair.menu_repair_order -msgid "Repair Orders" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Repair Quotation N°:" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,name:0 -msgid "Repair Reference" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:302 -#, python-format -msgid "Repair order is already invoiced." -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/wizard/cancel_repair.py:49 -#, python-format -msgid "Repair order is not invoiced." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,repaired:0 -#: selection:mrp.repair,state:0 -msgid "Repaired" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,lot_id:0 -msgid "Repaired Lot" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -#: view:mrp.repair:mrp_repair.view_repair_order_tree -msgid "Repairs order" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -msgid "Search Reair Orders" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,invoice_method:0 -msgid "" -"Selecting 'Before Repair' or 'After Repair' will allow you to generate " -"invoice before or after the repair is done respectively. 'No invoice' means " -"you don't want to generate invoice for this repair order." -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:289 -#, python-format -msgid "Serial number is required for operation line with product '%s'" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Set to Draft" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Shipping address :" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,location_id:0 -msgid "Source Location" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Start Repair" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: field:mrp.repair,state:0 -#: field:mrp.repair.line,state:0 -msgid "Status" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,price_subtotal:0 -#: field:mrp.repair.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Tax" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,amount_tax:0 -#: field:mrp.repair.fee,tax_id:0 -#: field:mrp.repair.line,tax_id:0 -#: view:website:mrp_repair.report_mrprepairorder -msgid "Taxes" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:224 -#, python-format -msgid "" -"The Product Unit of Measure you chose has a different category than in the " -"product form." -msgstr "" - -#. module: mrp_repair -#: sql_constraint:mrp.repair:0 -msgid "The name of the Repair Order must be unique!" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,guarantee_limit:0 -msgid "" -"The warranty expiration limit is computed as: last move date + warranty " -"defined on selected product. If the current date is below the warranty " -"expiration limit, each operation and fee you will add will be set as 'not to " -"invoiced' by default. Note that you can change manually afterwards." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair -msgid "" -"This operation will cancel the Repair process, but will not cancel it's " -"Invoice. Do you want to continue?" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,to_invoice:0 -#: field:mrp.repair.line,to_invoice:0 -msgid "To Invoice" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "To be Invoiced" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,amount_total:0 -#: view:website:mrp_repair.report_mrprepairorder -msgid "Total" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "Total Without Taxes" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Total amount" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,type:0 -msgid "Type" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Under Repair" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,price_unit:0 -#: field:mrp.repair.line,price_unit:0 -#: view:website:mrp_repair.report_mrprepairorder -msgid "Unit Price" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Unit of Measure" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:mrp_repair.view_repair_order_form -msgid "Untaxed amount" -msgstr "" - -#. module: mrp_repair -#: view:website:mrp_repair.report_mrprepairorder -msgid "VAT:" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:224 -#, python-format -msgid "Warning" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:289 -#: code:addons/mrp_repair/mrp_repair.py:302 -#: code:addons/mrp_repair/mrp_repair.py:389 -#: code:addons/mrp_repair/wizard/cancel_repair.py:49 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,guarantee_limit:0 -msgid "Warranty Expiration" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair -msgid "Yes" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:325 -#, python-format -msgid "You have to select a Partner Invoice Address in the repair form!" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:530 -#, python-format -msgid "" -"You have to select a pricelist in the Repair form !\n" -"Please set one before choosing a product." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair -#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice -msgid "or" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,default_address_id:0 -msgid "unknown" -msgstr "" diff --git a/addons/multi_company/i18n/oc.po b/addons/multi_company/i18n/oc.po deleted file mode 100644 index 667325bef88..00000000000 --- a/addons/multi_company/i18n/oc.po +++ /dev/null @@ -1,59 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 07:59+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: multi_company -#: model:ir.actions.act_window,name:multi_company.action_inventory_form -msgid "Company Defaults" -msgstr "" - -#. module: multi_company -#: model:res.company,overdue_msg:multi_company.res_company_odoo -#: model:res.company,overdue_msg:multi_company.res_company_oerp_be -#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor -#: model:res.company,overdue_msg:multi_company.res_company_oerp_in -#: model:res.company,overdue_msg:multi_company.res_company_oerp_us -msgid "" -"Dear Sir/Madam,\n" -"\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" -"If you have any queries regarding your account, Please contact us.\n" -"\n" -"Thank you in advance for your cooperation.\n" -"Best Regards," -msgstr "" - -#. module: multi_company -#: view:multi_company.default:multi_company.view_inventory_form -#: view:multi_company.default:multi_company.view_inventory_search -#: view:multi_company.default:multi_company.view_inventory_tree -msgid "Multi Company" -msgstr "Multisocietat" - -#. module: multi_company -#: model:product.template,name:multi_company.product_product_odoo1_product_template -msgid "Odoo Offer" -msgstr "" - -#. module: multi_company -#: model:product.category,name:multi_company.Odoo1 -msgid "Odoo Offers" -msgstr "" diff --git a/addons/payment_paypal/i18n/mn.po b/addons/payment_paypal/i18n/mn.po new file mode 100644 index 00000000000..174fbb0b5d7 --- /dev/null +++ b/addons/payment_paypal/i18n/mn.po @@ -0,0 +1,113 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-28 15:16+0000\n" +"Last-Translator: gobi \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2015-05-29 05:37+0000\n" +"X-Generator: Launchpad (build 17532)\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

    " +msgstr "" +"

    Та төлбөрийн даруулыг дарсан дараа Paypal вебсайт руу шилжих болно.

    " + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "Хандах Токен" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "Хандах Токены хүчинтэй байдал" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Компаниуд" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "Төлбөрийг эзэмших аргыг тохируулах" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Төлбөр хүлээн авагч" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "Төлбөрийн гүйлгээ" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "Paypal Эмэйл ID" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "Paypal-н шуурхай Төлбөрийн мэдэгдэл" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "Гүйлгээний дугаар" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "Гүйлгээний төрөл" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po index 969f80fced9..65ab2daf928 100644 --- a/addons/point_of_sale/i18n/fr.po +++ b/addons/point_of_sale/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-12 07:49+0000\n" -"Last-Translator: Lionel Sausin - Numérigraphe \n" +"PO-Revision-Date: 2015-05-21 22:20+0000\n" +"Last-Translator: Olivier Dony (Odoo) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-13 05:40+0000\n" -"X-Generator: Launchpad (build 17493)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: point_of_sale #: field:report.pos.order,nbr:0 @@ -27,7 +27,7 @@ msgstr "Nb. de lignes" #: code:addons/point_of_sale/static/src/xml/pos.xml:954 #, python-format msgid "% discount" -msgstr "" +msgstr "% de réduction" #. module: point_of_sale #. openerp-web @@ -230,44 +230,44 @@ msgstr "= Solde de clôture théorique" #: code:addons/point_of_sale/static/src/js/screens.js:739 #, python-format msgid "A Customer Name Is Required" -msgstr "" +msgstr "Le nom du client est obligatoire" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "A custom receipt footer message" -msgstr "" +msgstr "Message personnalisé imprimé en bas du ticket de caisse" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "A custom receipt header message" -msgstr "" +msgstr "Message personnalisé imprimé en haut du ticket de caisse" #. module: point_of_sale #: help:pos.session,login_number:0 msgid "" "A sequence number that is incremented each time a user resumes the pos " "session" -msgstr "" +msgstr "Séquence qui s'incrémente à chaque reprise d'une session de caisse" #. module: point_of_sale #: help:pos.session,sequence_number:0 msgid "A sequence number that is incremented with each order" -msgstr "" +msgstr "Séquence qui s'incrémente à chaque commande" #. module: point_of_sale #: help:pos.order,sequence_number:0 msgid "A session-unique sequence number for the order" -msgstr "" +msgstr "Numéro de commande unique pour une session donnée" #. module: point_of_sale #: help:pos.config,receipt_footer:0 msgid "A short text that will be inserted as a footer in the printed receipt" -msgstr "" +msgstr "Court message qui sera inséré en bas du ticket de caisse" #. module: point_of_sale #: help:pos.config,receipt_header:0 msgid "A short text that will be inserted as a header in the printed receipt" -msgstr "" +msgstr "Court message qui sera inséré en haut du ticket de caisse" #. module: point_of_sale #. openerp-web @@ -316,7 +316,7 @@ msgstr "Adresse" #: code:addons/point_of_sale/static/src/xml/pos.xml:840 #, python-format msgid "Admin Badge" -msgstr "" +msgstr "Badge administrateur" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session @@ -342,7 +342,7 @@ msgstr "Montant" #. module: point_of_sale #: field:account.journal,amount_authorized_diff:0 msgid "Amount Authorized Difference" -msgstr "" +msgstr "Ecart de montant autorisé" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_tree @@ -381,7 +381,7 @@ msgstr "Appliquer Remise" #. module: point_of_sale #: help:pos.config,iface_cashdrawer:0 msgid "Automatically open the cashdrawer" -msgstr "" +msgstr "Ouverture automatique du tiroir-caisse" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -406,7 +406,7 @@ msgstr "Prix moyen" #: code:addons/point_of_sale/static/src/xml/pos.xml:265 #, python-format msgid "Back" -msgstr "" +msgstr "Précédent" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement @@ -451,7 +451,7 @@ msgstr "Lecteur de code-barres" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Barcode Types" -msgstr "" +msgstr "Type de code barre" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beers @@ -492,6 +492,7 @@ msgstr "Boon Framboise 37.5cl" #: help:pos.config,iface_print_via_proxy:0 msgid "Bypass browser printing and prints via the hardware proxy" msgstr "" +"Impression via le proxy et non via la fonction d'impression du navigateur Web" #. module: point_of_sale #. openerp-web @@ -518,7 +519,7 @@ msgstr "Annuler" #: selection:pos.order,state:0 #: selection:report.pos.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulé" #. module: point_of_sale #. openerp-web @@ -526,6 +527,7 @@ msgstr "" #, python-format msgid "Cannot return change without a cash payment method" msgstr "" +"Impossible d'avoir un rendu monnaie sans méthode de paiement en espèces" #. module: point_of_sale #: model:product.template,name:point_of_sale.carotte_product_template @@ -537,7 +539,7 @@ msgstr "Carottes" #: code:addons/point_of_sale/static/src/js/screens.js:1091 #, python-format msgid "Cash" -msgstr "" +msgstr "Espèces" #. module: point_of_sale #: field:pos.session,details_ids:0 @@ -547,7 +549,7 @@ msgstr "Contrôle de caisse" #. module: point_of_sale #: field:pos.session,cash_journal_id:0 msgid "Cash Journal" -msgstr "" +msgstr "Journal d'espèces" #. module: point_of_sale #: field:report.transaction.pos,jl_id:0 @@ -580,12 +582,12 @@ msgstr "Mouvements de caisse" #. module: point_of_sale #: field:pos.config,iface_cashdrawer:0 msgid "Cashdrawer" -msgstr "" +msgstr "Tiroir-caisse" #. module: point_of_sale #: field:pos.config,barcode_cashier:0 msgid "Cashier Barcodes" -msgstr "" +msgstr "Code-barre caissier" #. module: point_of_sale #. openerp-web @@ -637,6 +639,7 @@ msgstr "Chaudfontaine Petillante 50cl" msgid "" "Check if the product should be weighted using the hardware scale integration" msgstr "" +"Le produit doit être pesé en utilisant la balance intégrée au point de vente" #. module: point_of_sale #: help:product.template,available_in_pos:0 @@ -765,7 +768,7 @@ msgstr "Fermé" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" -msgstr "" +msgstr "Fermé et comptabilisé" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -929,7 +932,7 @@ msgstr "Confirmer" #: code:addons/point_of_sale/static/src/js/models.js:98 #, python-format msgid "Connecting to the PosBox" -msgstr "" +msgstr "Connexion à la PosBox en cours" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -941,14 +944,14 @@ msgstr "Continuer la vente" #: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" -msgstr "" +msgstr "Impossible d'accéder à l'image" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:1239 #, python-format msgid "Could not close the point of sale." -msgstr "" +msgstr "Echec de fermeture du point de vente" #. module: point_of_sale #. openerp-web @@ -1024,7 +1027,7 @@ msgstr "Devise" #: code:addons/point_of_sale/static/src/xml/pos.xml:839 #, python-format msgid "Custom Ean13" -msgstr "" +msgstr "Ean13 personnalisé" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -1035,7 +1038,7 @@ msgstr "Client" #. module: point_of_sale #: field:pos.config,barcode_customer:0 msgid "Customer Barcodes" -msgstr "" +msgstr "Code-barre client" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1002 @@ -1102,14 +1105,14 @@ msgstr "Delai de validation" #: code:addons/point_of_sale/static/src/xml/pos.xml:853 #, python-format msgid "Delete All Unsent Orders" -msgstr "" +msgstr "Supprimer toutes les commandes non envoyées au serveur" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:812 #, python-format msgid "Delete Unsent Orders ?" -msgstr "" +msgstr "Supprimer les commandes non envoyées au serveur ?" #. module: point_of_sale #: selection:pos.config,state:0 @@ -1128,7 +1131,7 @@ msgstr "Description" #: code:addons/point_of_sale/static/src/js/screens.js:686 #, python-format msgid "Deselect Customer" -msgstr "" +msgstr "Dé-sélectionner le compte client" #. module: point_of_sale #. openerp-web @@ -1192,7 +1195,7 @@ msgstr "Remise (%)" #. module: point_of_sale #: field:pos.config,barcode_discount:0 msgid "Discount Barcodes" -msgstr "" +msgstr "Code-barres de réduction" #. module: point_of_sale #: field:pos.order.line,notice:0 @@ -1212,7 +1215,7 @@ msgstr "Réduction :" #: code:addons/point_of_sale/static/src/xml/pos.xml:625 #, python-format msgid "Discounts" -msgstr "" +msgstr "Réductions" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement @@ -1323,7 +1326,7 @@ msgstr "Générateur d'EAN13" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_edit_ean msgid "Edit Ean" -msgstr "" +msgstr "Modifier l'EAN" #. module: point_of_sale #. openerp-web @@ -1346,32 +1349,32 @@ msgstr "Courriel" #: code:addons/point_of_sale/static/src/js/screens.js:1260 #, python-format msgid "Empty Order" -msgstr "" +msgstr "Commande vide" #. module: point_of_sale #: help:pos.config,iface_scan_via_proxy:0 msgid "Enable barcode scanning with a remotely connected barcode scanner" -msgstr "" +msgstr "Active la lecture des codes-barre via un lecteur connecté à distance" #. module: point_of_sale #: help:pos.config,iface_electronic_scale:0 msgid "Enables Electronic Scale integration" -msgstr "" +msgstr "Active la gestion de la balance électronique" #. module: point_of_sale #: help:pos.config,iface_payment_terminal:0 msgid "Enables Payment Terminal integration" -msgstr "" +msgstr "Active la gestion du TPE" #. module: point_of_sale #: help:pos.config,iface_vkeyboard:0 msgid "Enables an integrated Virtual Keyboard" -msgstr "" +msgstr "Active le clavier virtuel" #. module: point_of_sale #: help:pos.config,iface_invoicing:0 msgid "Enables invoice generation from the Point of Sale" -msgstr "" +msgstr "Active la génération de facture à partir du point de vente" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -1442,7 +1445,7 @@ msgstr "Erreur !" #: code:addons/point_of_sale/static/src/js/screens.js:757 #, python-format msgid "Error: Could not Save Changes" -msgstr "" +msgstr "Erreur : les modifications n'ont pas été enregistrées" #. module: point_of_sale #: constraint:res.partner:0 @@ -1617,7 +1620,7 @@ msgstr "Grisette cerise 25cl" #: view:pos.session:point_of_sale.view_pos_session_search #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Group By" -msgstr "" +msgstr "Grouper par" #. module: point_of_sale #: field:pos.config,group_by:0 @@ -1634,7 +1637,7 @@ msgstr "Évènements matériels" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Hardware Proxy" -msgstr "" +msgstr "Proxy matériel" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/tlh.po b/addons/point_of_sale/i18n/tlh.po deleted file mode 100644 index 8dcdc30d722..00000000000 --- a/addons/point_of_sale/i18n/tlh.po +++ /dev/null @@ -1,4364 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:03+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: point_of_sale -#: field:report.pos.order,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:954 -#, python-format -msgid "% discount" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1103 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1143 -#, python-format -msgid " " -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_pos_form -msgid "(update)" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view -msgid ") is \"" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "+ Transactions" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:539 -#, python-format -msgid "--------------------------------" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:844 -#, python-format -msgid "1.54€ Lemon" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:277 -#, python-format -msgid "123.14 €" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template -msgid "250g Lays Pickels" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.evian_2l_product_template -msgid "2L Evian" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:843 -#, python-format -msgid "3.141Kg Oranges" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.perrier_50cl_product_template -msgid "50cl Perrier" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:77 -#, python-format -msgid "" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,help:point_of_sale.product_template_action -msgid "" -"

    \n" -" Click to add a new product.\n" -"

    \n" -" You must define a product for everything you sell through\n" -" the point of sale interface.\n" -"

    \n" -" Do not forget to set the price and the point of sale " -"category\n" -" in which it should appear. If a product has no point of " -"sale\n" -" category, you can not sell it through the point of sale\n" -" interface.\n" -"

    \n" -" " -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form -msgid "" -"

    \n" -" Click to add a payment method.\n" -"

    \n" -" Payment methods are defined by accounting journals having " -"the\n" -" field PoS Payment Method checked. In order to be " -"useable\n" -" from the touchscreen interface, you must set the payment " -"method\n" -" on the Point of Sale configuration.\n" -"

    \n" -" " -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form -msgid "" -"

    \n" -" Click to create a new order.\n" -"

    \n" -" Use this menu to browse previous orders. To record new\n" -" orders, you may use the menu Your Session for\n" -" the touchscreen interface.\n" -"

    \n" -" " -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action -msgid "" -"

    \n" -" Click to define a new category.\n" -"

    \n" -" Categories are used to browse your products through the\n" -" touchscreen interface.\n" -"

    \n" -" If you put a photo on the category, the layout of the\n" -" touchscreen interface will automatically. We suggest not to " -"put\n" -" a photo on categories for small (1024x768) screens.\n" -"

    \n" -" " -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,help:point_of_sale.action_pos_session -msgid "" -"

    \n" -" Click to start a new session.\n" -"

    \n" -" A session is a period of time, usually one day, during " -"which\n" -" you sell through the point of sale. The user has to check " -"the\n" -" currencies in your cash registers at the beginning and the " -"end\n" -" of each session.\n" -"

    \n" -" Note that you may use the menu Your Session\n" -" to quickly open a new session.\n" -"

    \n" -" " -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "= Theoretical Closing Balance" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:739 -#, python-format -msgid "A Customer Name Is Required" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -msgid "A custom receipt footer message" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -msgid "A custom receipt header message" -msgstr "" - -#. module: point_of_sale -#: help:pos.session,login_number:0 -msgid "" -"A sequence number that is incremented each time a user resumes the pos " -"session" -msgstr "" - -#. module: point_of_sale -#: help:pos.session,sequence_number:0 -msgid "A sequence number that is incremented with each order" -msgstr "" - -#. module: point_of_sale -#: help:pos.order,sequence_number:0 -msgid "A session-unique sequence number for the order" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,receipt_footer:0 -msgid "A short text that will be inserted as a footer in the printed receipt" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,receipt_header:0 -msgid "A short text that will be inserted as a header in the printed receipt" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1142 -#, python-format -msgid "ABC" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_sessionsummary -msgid "Account" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_pos_form -msgid "Accounting Information" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,journal_id:0 -msgid "Accounting journal used to post sales entries." -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_search -#: selection:pos.config,state:0 -msgid "Active" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_discount -msgid "Add a Global Discount" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:372 -#: code:addons/point_of_sale/static/src/xml/pos.xml:450 -#, python-format -msgid "Address" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:840 -#, python-format -msgid "Admin Badge" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_session -#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all -msgid "All Sessions" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines -msgid "All sales lines" -msgstr "" - -#. module: point_of_sale -#: field:pos.make.payment,amount:0 -#: field:report.transaction.pos,amount:0 -#: view:website:point_of_sale.report_receipt -#: view:website:point_of_sale.report_sessionsummary -#: view:website:point_of_sale.report_statement -#: view:website:point_of_sale.report_usersproduct -msgid "Amount" -msgstr "" - -#. module: point_of_sale -#: field:account.journal,amount_authorized_diff:0 -msgid "Amount Authorized Difference" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_order_tree -#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree -msgid "Amount total" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1310 -#, python-format -msgid "An anonymous order cannot be invoiced" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,name:0 -msgid "An internal identification of the point of sale" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.pomme -msgid "Apples" -msgstr "" - -#. module: point_of_sale -#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator -msgid "Apply" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount -#: view:pos.discount:point_of_sale.view_pos_discount -msgid "Apply Discount" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,iface_cashdrawer:0 -msgid "Automatically open the cashdrawer" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -#: field:pos.config,journal_ids:0 -#: field:pos.session,journal_ids:0 -msgid "Available Payment Methods" -msgstr "" - -#. module: point_of_sale -#: field:product.template,available_in_pos:0 -msgid "Available in the Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:report.pos.order,average_price:0 -msgid "Average Price" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1062 -#: code:addons/point_of_sale/static/src/xml/pos.xml:265 -#, python-format -msgid "Back" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_account_bank_statement -#: field:pos.session,statement_ids:0 -msgid "Bank Statement" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: point_of_sale -#: help:res.users,ean13:0 -msgid "BarCode" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:349 -#: code:addons/point_of_sale/static/src/xml/pos.xml:391 -#, python-format -msgid "Barcode" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -msgid "" -"Barcode Patterns allow to match barcodes to actions or to embed information " -"such as price and quantity in the barcode.\n" -" Barcode Patterns only work with EAN13 " -"barcodes." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:836 -#, python-format -msgid "Barcode Scanner" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -msgid "Barcode Types" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.beers -msgid "Beers" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template -msgid "Belle-Vue Kriek 25cl" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.rouges_noyau_fruits -msgid "Berries" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.beverage -msgid "Beverages" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.raisins_noir_product_template -msgid "Black Grapes" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.boni_orange_product_template -msgid "Boni Oranges" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template -msgid "Boon Framboise 37.5cl" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,iface_print_via_proxy:0 -msgid "Bypass browser printing and prints via the hardware proxy" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:616 -#, python-format -msgid "CHANGE" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:418 -#: code:addons/point_of_sale/static/src/xml/pos.xml:712 -#: view:pos.confirm:point_of_sale.view_pos_confirm -#: view:pos.details:point_of_sale.view_pos_details -#: view:pos.discount:point_of_sale.view_pos_discount -#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator -#: view:pos.make.payment:point_of_sale.view_pos_payment -#: view:pos.open.statement:point_of_sale.view_pos_open_statement -#, python-format -msgid "Cancel" -msgstr "" - -#. module: point_of_sale -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 -msgid "Cancelled" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1289 -#, python-format -msgid "Cannot return change without a cash payment method" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.carotte_product_template -msgid "Carrots" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1091 -#, python-format -msgid "Cash" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,details_ids:0 -msgid "Cash Control" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,cash_journal_id:0 -msgid "Cash Journal" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,jl_id:0 -msgid "Cash Journals" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree -#: field:pos.session,cash_register_id:0 -msgid "Cash Register" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Cash Registers" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter -#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter -msgid "Cash Statement" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Cashbox Lines" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,iface_cashdrawer:0 -msgid "Cashdrawer" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,barcode_cashier:0 -msgid "Cashier Barcodes" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:683 -#, python-format -msgid "Change Customer" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:487 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1008 -#, python-format -msgid "Change:" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template -msgid "Chaudfontaine 1.5l" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template -msgid "Chaudfontaine 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template -msgid "Chaudfontaine 50cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template -msgid "Chaudfontaine Petillante 1.5l" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template -msgid "Chaudfontaine Petillante 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template -msgid "Chaudfontaine Petillante 50cl" -msgstr "" - -#. module: point_of_sale -#: help:product.template,to_weight:0 -msgid "" -"Check if the product should be weighted using the hardware scale integration" -msgstr "" - -#. module: point_of_sale -#: help:product.template,available_in_pos:0 -msgid "Check if you want this product to appear in the Point of Sale" -msgstr "" - -#. module: point_of_sale -#: help:product.template,income_pdt:0 -msgid "" -"Check if, this is a product you can use to put cash into a statement for the " -"point of sale backend." -msgstr "" - -#. module: point_of_sale -#: help:product.template,expense_pdt:0 -msgid "" -"Check if, this is a product you can use to take cash from a statement for " -"the point of sale backend, example: money lost, transfer to bank, etc." -msgstr "" - -#. module: point_of_sale -#: help:account.journal,journal_user:0 -msgid "" -"Check this box if this journal define a payment method that can be used in " -"point of sales." -msgstr "" - -#. module: point_of_sale -#: help:pos.config,iface_self_checkout:0 -msgid "" -"Check this if this point of sale should open by default in a self checkout " -"mode. If unchecked, Odoo uses the normal cashier mode by default." -msgstr "" - -#. module: point_of_sale -#: help:pos.config,group_by:0 -msgid "" -"Check this if you want to group the Journal Items by Product while closing a " -"Session" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1316 -#, python-format -msgid "Check your internet connection and try again." -msgstr "" - -#. module: point_of_sale -#: field:pos.category,child_id:0 -msgid "Children Categories" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template -msgid "Chimay Bleu 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template -msgid "Chimay Bleu 75cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template -msgid "Chimay Red 33cl" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.chips -msgid "Chips" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:320 -#: code:addons/point_of_sale/static/src/xml/pos.xml:321 -#, python-format -msgid "City" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view -msgid "Click to continue the session." -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view -msgid "Click to start a session." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:841 -#, python-format -msgid "Client Badge" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1121 -#: code:addons/point_of_sale/static/src/js/widgets.js:1129 -#, python-format -msgid "Close" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view -msgid "Close Session" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter -#: selection:report.pos.order,state:0 -msgid "Closed" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:136 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 -#, python-format -msgid "Closed & Posted" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Closing Cash Control" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:135 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 -#, python-format -msgid "Closing Control" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,stop_at:0 -#: view:website:point_of_sale.report_sessionsummary -#: view:website:point_of_sale.report_statement -msgid "Closing Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Closing Subtotal" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_1l_product_template -msgid "Coca-Cola Light 1L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_2l_product_template -msgid "Coca-Cola Light 2L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_33cl_product_template -msgid "Coca-Cola Light 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template -msgid "Coca-Cola Light 33cl Decaf" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_50cl_product_template -msgid "Coca-Cola Light 50cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template -msgid "Coca-Cola Light Lemon 2L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template -msgid "Coca-Cola Light Lemon 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template -msgid "Coca-Cola Light Lemon 50cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_regular_1l_product_template -msgid "Coca-Cola Regular 1L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_regular_2l_product_template -msgid "Coca-Cola Regular 2L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template -msgid "Coca-Cola Regular 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template -msgid "Coca-Cola Regular 50cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_zero_1l_product_template -msgid "Coca-Cola Zero 1L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_zero_2l_product_template -msgid "Coca-Cola Zero 2L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template -msgid "Coca-Cola Zero 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template -msgid "Coca-Cola Zero 50cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template -msgid "Coca-Cola Zero Decaf 33cl" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.coke -msgid "Coke" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,company_id:0 -#: field:pos.order,company_id:0 -#: field:pos.order.line,company_id:0 -#: field:report.pos.order,company_id:0 -#: view:website:point_of_sale.report_detailsofsales -#: view:website:point_of_sale.report_payment -#: view:website:point_of_sale.report_saleslines -#: view:website:point_of_sale.report_statement -#: view:website:point_of_sale.report_usersproduct -msgid "Company" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.computers -msgid "Computers" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.poire_conference_product_template -msgid "Conference pears" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product -msgid "Configuration" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:874 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1126 -#: code:addons/point_of_sale/static/src/xml/pos.xml:709 -#, python-format -msgid "Confirm" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:98 -#, python-format -msgid "Connecting to the PosBox" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Continue Selling" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:829 -#, python-format -msgid "Could Not Read Image" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1239 -#, python-format -msgid "Could not close the point of sale." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:328 -#, python-format -msgid "Country" -msgstr "" - -#. module: point_of_sale -#: field:pos.category,create_uid:0 -#: field:pos.config,create_uid:0 -#: field:pos.confirm,create_uid:0 -#: field:pos.details,create_uid:0 -#: field:pos.discount,create_uid:0 -#: field:pos.ean_wizard,create_uid:0 -#: field:pos.make.payment,create_uid:0 -#: field:pos.open.statement,create_uid:0 -#: field:pos.order,create_uid:0 -#: field:pos.order.line,create_uid:0 -#: field:pos.session,create_uid:0 -#: field:pos.session.opening,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: point_of_sale -#: field:pos.category,create_date:0 -#: field:pos.config,create_date:0 -#: field:pos.confirm,create_date:0 -#: field:pos.details,create_date:0 -#: field:pos.discount,create_date:0 -#: field:pos.ean_wizard,create_date:0 -#: field:pos.make.payment,create_date:0 -#: field:pos.open.statement,create_date:0 -#: field:pos.order,create_date:0 -#: field:pos.session,create_date:0 -#: field:pos.session.opening,create_date:0 -msgid "Created on" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template -msgid "Croky Bolognese 250g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template -msgid "Croky Natural 45g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template -msgid "Croky Paprika 45g" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,currency_id:0 -#: view:website:point_of_sale.report_sessionsummary -msgid "Currency" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,currency_id:0 -msgid "Currnecy" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:839 -#, python-format -msgid "Custom Ean13" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_order_filter -#: field:pos.order,partner_id:0 -msgid "Customer" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,barcode_customer:0 -msgid "Customer Barcodes" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1002 -#, python-format -msgid "Customer Invoice" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale -msgid "Daily Operations" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,date_create:0 -#: view:website:point_of_sale.report_detailsofsales -#: view:website:point_of_sale.report_sessionsummary -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.details,date_end:0 -msgid "Date End" -msgstr "" - -#. module: point_of_sale -#: field:report.pos.order,date:0 -msgid "Date Order" -msgstr "" - -#. module: point_of_sale -#: field:pos.details,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_receipt -msgid "Date:" -msgstr "" - -#. module: point_of_sale -#: view:pos.details:point_of_sale.view_pos_details -msgid "Dates" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:826 -#, python-format -msgid "Debug Window" -msgstr "" - -#. module: point_of_sale -#: field:res.users,pos_config:0 -msgid "Default Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:report.pos.order,delay_validation:0 -msgid "Delay Validation" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:853 -#, python-format -msgid "Delete All Unsent Orders" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:812 -#, python-format -msgid "Delete Unsent Orders ?" -msgstr "" - -#. module: point_of_sale -#: selection:pos.config,state:0 -msgid "Deprecated" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_receipt -#: view:website:point_of_sale.report_saleslines -#: view:website:point_of_sale.report_sessionsummary -msgid "Description" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:686 -#, python-format -msgid "Deselect Customer" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:984 -#, python-format -msgid "Destroy Current Order ?" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -#: view:website:point_of_sale.report_detailsofsales -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,cash_register_difference:0 -#: view:website:point_of_sale.report_sessionsummary -msgid "Difference" -msgstr "" - -#. module: point_of_sale -#: help:pos.session,cash_register_difference:0 -msgid "" -"Difference between the theoretical closing balance and the real closing " -"balance." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:162 -#, python-format -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_detailsofsales -msgid "Disc(%)" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,disc:0 -msgid "Disc." -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_saleslines -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_payment -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: field:pos.discount,discount:0 -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,barcode_discount:0 -msgid "Discount Barcodes" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,notice:0 -msgid "Discount Notice" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:559 -#: code:addons/point_of_sale/static/src/xml/pos.xml:983 -#, python-format -msgid "Discount:" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:625 -#, python-format -msgid "Discounts" -msgstr "" - -#. module: point_of_sale -#: view:pos.open.statement:point_of_sale.view_pos_open_statement -msgid "Do you want to open cash registers?" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_order_filter -msgid "Done" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_margherita_product_template -msgid "Dr. Oetker La Margherita" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_bolognese_product_template -msgid "Dr. Oetker Ristorante Bolognese" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_funghi_product_template -msgid "Dr. Oetker Ristorante Funghi" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_hawaii_product_template -msgid "Dr. Oetker Ristorante Hawaii" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template -msgid "Dr. Oetker Ristorante Mozzarella" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_pollo_product_template -msgid "Dr. Oetker Ristorante Pollo" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template -msgid "Dr. Oetker Ristorante Prosciutto" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template -msgid "Dr. Oetker Ristorante Quattro Formaggi" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_speciale_product_template -msgid "Dr. Oetker Ristorante Speciale" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_spinaci_product_template -msgid "Dr. Oetker Ristorante Spinaci" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_tonno_product_template -msgid "Dr. Oetker Ristorante Tonno" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_vegetale_product_template -msgid "Dr. Oetker Ristorante Vegetable" -msgstr "" - -#. module: point_of_sale -#: field:res.users,ean13:0 -msgid "EAN13" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -msgid "" -"Each type of barcode accepts a list of patterns seprated by commas. A " -"scanned \n" -" barcode will be attributed to a type if it " -"matches one of its patterns. \n" -" The patterns take the form of EAN13 " -"barcodes. Numbers in the pattern must match\n" -" the number in the scanned barcode. A 'x' or " -"a '*' in a pattern will match\n" -" any one number. If the patterns are shorter " -"than EAN13 barcodes, they are assumed\n" -" to be prefixes and match at the beginning. " -"Weight, Price and Discount patterns also\n" -" tell how the weight, price or discount is " -"encoded in the barcode. 'N' indicate the\n" -" positions where the integer part is en " -"encoded, and 'D' where the decimals are encoded.\n" -" If multiple pattern match one barcode, the " -"longest pattern with the less 'x' or '*' is\n" -" considered the matching one. If a barcode " -"matches no pattern it will not be found in\n" -" the POS." -msgstr "" - -#. module: point_of_sale -#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator -msgid "Ean13 Generator" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_edit_ean -msgid "Edit Ean" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:829 -#: field:pos.config,iface_electronic_scale:0 -#, python-format -msgid "Electronic Scale" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:341 -#: code:addons/point_of_sale/static/src/xml/pos.xml:376 -#, python-format -msgid "Email" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1260 -#, python-format -msgid "Empty Order" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,iface_scan_via_proxy:0 -msgid "Enable barcode scanning with a remotely connected barcode scanner" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,iface_electronic_scale:0 -msgid "Enables Electronic Scale integration" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,iface_payment_terminal:0 -msgid "Enables Payment Terminal integration" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,iface_vkeyboard:0 -msgid "Enables an integrated Virtual Keyboard" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,iface_invoicing:0 -msgid "Enables invoice generation from the Point of Sale" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_detailsofsales -msgid "End Period" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "End of Session" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,cash_register_balance_end_real:0 -#: view:website:point_of_sale.report_sessionsummary -#: view:website:point_of_sale.report_statement -msgid "Ending Balance" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_usersproduct -msgid "Ending Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator -msgid "" -"Enter a reference, it will be converted\n" -" automatically to a valid EAN number." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:326 -#, python-format -msgid "Error" -msgstr "" - -#. module: point_of_sale -#: constraint:pos.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:383 -#: code:addons/point_of_sale/point_of_sale.py:496 -#: code:addons/point_of_sale/point_of_sale.py:499 -#: code:addons/point_of_sale/point_of_sale.py:529 -#: code:addons/point_of_sale/point_of_sale.py:544 -#: code:addons/point_of_sale/point_of_sale.py:640 -#: code:addons/point_of_sale/point_of_sale.py:799 -#: code:addons/point_of_sale/point_of_sale.py:841 -#: code:addons/point_of_sale/point_of_sale.py:887 -#: code:addons/point_of_sale/point_of_sale.py:910 -#: code:addons/point_of_sale/point_of_sale.py:954 -#: code:addons/point_of_sale/point_of_sale.py:1033 -#: code:addons/point_of_sale/point_of_sale.py:1148 -#: code:addons/point_of_sale/point_of_sale.py:1433 -#: code:addons/point_of_sale/report/pos_invoice.py:46 -#: code:addons/point_of_sale/wizard/pos_box.py:22 -#, python-format -msgid "Error!" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:757 -#, python-format -msgid "Error: Could not Save Changes" -msgstr "" - -#. module: point_of_sale -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:234 -#, python-format -msgid "" -"Error: The Point of Sale User must belong to the same company as the Point " -"of Sale. You are probably trying to load the point of sale as an " -"administrator in a multi-company setup, with the administrator account set " -"to the wrong company." -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.evian_1l_product_template -msgid "Evian 1L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.evian_50cl_product_template -msgid "Evian 50cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template -msgid "Extra Flandria chicory" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_pos_form -msgid "Extra Info" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template -msgid "Fanta Orange 25cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template -msgid "Fanta Orange 2L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template -msgid "Fanta Orange 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template -msgid "Fanta Orange 50cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template -msgid "Fanta Orange Zero 1.5L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template -msgid "Fanta Zero Orange 33cl" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -msgid "Features" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template -msgid "Fennel" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.food -msgid "Food" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,iface_big_scrollbars:0 -msgid "For imprecise industrial touchscreens" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.fruits -msgid "Fresh Fruits" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.legumes -msgid "Fresh vegetables" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.fruity_beers -msgid "Fruity Beers" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_pos_form -msgid "General Information" -msgstr "" - -#. module: point_of_sale -#: view:pos.confirm:point_of_sale.view_pos_confirm -msgid "Generate Entries" -msgstr "" - -#. module: point_of_sale -#: view:pos.confirm:point_of_sale.view_pos_confirm -msgid "Generate Journal Entries" -msgstr "" - -#. module: point_of_sale -#: view:pos.confirm:point_of_sale.view_pos_confirm -msgid "" -"Generate all sale journal entries for non invoiced orders linked to a closed " -"cash register or statement." -msgstr "" - -#. module: point_of_sale -#: help:pos.category,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of product categories." -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template -msgid "Golden Apples Perlim" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:96 -#, python-format -msgid "Google Chrome" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template -msgid "Granny Smith apples" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.raisins -msgid "Grapes" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.poivron_verts_product_template -msgid "Green Peppers" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template -msgid "Grisette Cherry 25cl" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter -#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter -#: view:pos.order:point_of_sale.view_pos_order_filter -#: view:pos.session:point_of_sale.view_pos_session_search -#: view:report.pos.order:point_of_sale.view_report_pos_order_search -msgid "Group By" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,group_by:0 -msgid "Group Journal Items" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:860 -#, python-format -msgid "Hardware Events" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -msgid "Hardware Proxy" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:856 -#, python-format -msgid "Hardware Status" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,cash_control:0 -msgid "Has Cash Control" -msgstr "" - -#. module: point_of_sale -#: field:pos.category,id:0 -#: field:pos.config,id:0 -#: field:pos.confirm,id:0 -#: field:pos.details,id:0 -#: field:pos.discount,id:0 -#: field:pos.ean_wizard,id:0 -#: field:pos.make.payment,id:0 -#: field:pos.open.statement,id:0 -#: field:pos.order,id:0 -#: field:pos.order.line,id:0 -#: field:pos.session,id:0 -#: field:pos.session.opening,id:0 -#: field:report.point_of_sale.report_detailsofsales,id:0 -#: field:report.point_of_sale.report_invoice,id:0 -#: field:report.point_of_sale.report_payment,id:0 -#: field:report.point_of_sale.report_receipt,id:0 -#: field:report.point_of_sale.report_saleslines,id:0 -#: field:report.point_of_sale.report_statement,id:0 -#: field:report.point_of_sale.report_usersproduct,id:0 -#: field:report.pos.order,id:0 -#: field:report.sales.by.user.pos,id:0 -#: field:report.sales.by.user.pos.month,id:0 -#: field:report.transaction.pos,id:0 -msgid "ID" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template -msgid "IJsboerke 2.5L White Lady" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template -msgid "IJsboerke Chocolat 2.5L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template -msgid "IJsboerke Mocha 2.5L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template -msgid "IJsboerke Stracciatella 2.5L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template -msgid "IJsboerke Vanilla 2.5L" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,proxy_ip:0 -msgid "IP Address" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.ice_cream -msgid "Ice Cream" -msgstr "" - -#. module: point_of_sale -#: field:pos.category,image:0 -msgid "Image" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template -msgid "In Cluster Tomatoes" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:134 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 -#, python-format -msgid "In Progress" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:653 -#, python-format -msgid "In order to delete a sale, it must be new or cancelled." -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_search -#: selection:pos.config,state:0 -msgid "Inactive" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:846 -#, python-format -msgid "Invalid Ean" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: view:pos.order:point_of_sale.view_pos_pos_form -#: field:pos.order,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,invoice_am:0 -msgid "Invoice Amount" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_order_filter -#: selection:pos.order,state:0 -#: view:report.pos.order:point_of_sale.view_report_pos_order_search -#: selection:report.pos.order,state:0 -#: view:website:point_of_sale.report_detailsofsales -msgid "Invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice -msgid "Invoices" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,iface_invoicing:0 -msgid "Invoicing" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pomme_jonagold_product_template -msgid "Jonagold apples" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter -#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter -#: model:ir.model,name:point_of_sale.model_account_journal -#: field:report.pos.order,journal_id:0 -#: view:website:point_of_sale.report_sessionsummary -#: view:website:point_of_sale.report_statement -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,account_move:0 -msgid "Journal Entry" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -msgid "Journals" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.jupiler_33cl_product_template -msgid "Jupiler 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.jupiler_50cl_product_template -msgid "Jupiler 50cl" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,iface_big_scrollbars:0 -msgid "Large Scrollbars" -msgstr "" - -#. module: point_of_sale -#: field:pos.category,write_uid:0 -#: field:pos.config,write_uid:0 -#: field:pos.confirm,write_uid:0 -#: field:pos.details,write_uid:0 -#: field:pos.discount,write_uid:0 -#: field:pos.ean_wizard,write_uid:0 -#: field:pos.make.payment,write_uid:0 -#: field:pos.open.statement,write_uid:0 -#: field:pos.order,write_uid:0 -#: field:pos.order.line,write_uid:0 -#: field:pos.session,write_uid:0 -#: field:pos.session.opening,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: point_of_sale -#: field:pos.category,write_date:0 -#: field:pos.config,write_date:0 -#: field:pos.confirm,write_date:0 -#: field:pos.details,write_date:0 -#: field:pos.discount,write_date:0 -#: field:pos.ean_wizard,write_date:0 -#: field:pos.make.payment,write_date:0 -#: field:pos.open.statement,write_date:0 -#: field:pos.order,write_date:0 -#: field:pos.order.line,write_date:0 -#: field:pos.session,write_date:0 -#: field:pos.session.opening,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template -msgid "Lays Ketchup 250g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template -#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template -msgid "Lays Light Paprika 170g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template -msgid "Lays Natural 45g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template -#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template -msgid "Lays Natural Light 170g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template -msgid "Lays Natural XXL 300g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template -msgid "Lays Paprika 45g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template -msgid "Lays Paprika XXL 300g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template -msgid "Lays Salt and Pepper Oven Baked 150g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template -msgid "Leeks" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template -msgid "Leffe Blonde 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template -msgid "Leffe Brune \"9\" 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template -msgid "Leffe Brune 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.citron_product_template -msgid "Lemon" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template -msgid "Lindemans Kriek 37.5cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template -msgid "Lindemans sinful 37.5cl" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line No" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_order_line -msgid "Lines of Point of Sale" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:80 -#, python-format -msgid "List of Cash Registers" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:120 -#: code:addons/point_of_sale/static/src/js/models.js:385 -#: code:addons/point_of_sale/static/src/xml/pos.xml:79 -#, python-format -msgid "Loading" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,location_id:0 -#: field:report.pos.order,location_id:0 -msgid "Location" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,login_number:0 -msgid "Login Sequence Number" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.maes_33cl_product_template -msgid "Maes 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.maes_50cl_product_template -msgid "Maes 50cl" -msgstr "" - -#. module: point_of_sale -#: view:pos.make.payment:point_of_sale.view_pos_payment -msgid "Make Payment" -msgstr "" - -#. module: point_of_sale -#: model:res.groups,name:point_of_sale.group_pos_manager -msgid "Manager" -msgstr "" - -#. module: point_of_sale -#: field:pos.category,image_medium:0 -msgid "Medium-sized image" -msgstr "" - -#. module: point_of_sale -#: help:pos.category,image_medium:0 -msgid "" -"Medium-sized image of the category. It is automatically resized as a " -"128x128px image, with aspect ratio preserved. Use this field in form views " -"or some kanban views." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:799 -#, python-format -msgid "" -"Missing source or destination location for picking type %s. Please configure " -"those fields and try again." -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Money In" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Money Out" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:point_of_sale.view_report_pos_order_search -msgid "Month of order date" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:95 -#, python-format -msgid "Mozilla Firefox" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:point_of_sale.view_report_pos_order_search -msgid "My Sales" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:385 -#: code:addons/point_of_sale/static/src/xml/pos.xml:396 -#: code:addons/point_of_sale/static/src/xml/pos.xml:405 -#, python-format -msgid "N/A" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:308 -#: code:addons/point_of_sale/static/src/xml/pos.xml:449 -#: field:pos.category,complete_name:0 -#: field:pos.category,name:0 -#: view:website:point_of_sale.report_statement -#, python-format -msgid "Name" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,invoice_id:0 -msgid "Nbr Invoice" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1270 -#, python-format -msgid "Negative Bank Payment" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_payment -msgid "Net Total" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_order_filter -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 -msgid "New" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view -msgid "New Session" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:942 -#, python-format -msgid "Next Order" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 -#, python-format -msgid "No Cash Register Defined!" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1288 -#, python-format -msgid "No Pricelist!" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:594 -#, python-format -msgid "" -"No cash statement found for this session. Unable to record returned cash." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:46 -#, python-format -msgid "No link to an invoice for %s., " -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_saleslines -msgid "No. Of Articles" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:330 -#, python-format -msgid "None" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:point_of_sale.view_report_pos_order_search -msgid "Not Invoiced" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_pos_form -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.index -msgid "Odoo POS" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:899 -#, python-format -msgid "Offline" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:661 -#: code:addons/point_of_sale/static/src/xml/pos.xml:675 -#: code:addons/point_of_sale/static/src/xml/pos.xml:695 -#: code:addons/point_of_sale/static/src/xml/pos.xml:735 -#, python-format -msgid "Ok" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.Onions_product_template -msgid "Onions" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.oignons_ail_echalotes -msgid "Onions / Garlic / Shallots" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:815 -#, python-format -msgid "Only web-compatible Image formats such as .png or .jpeg are supported" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter -#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter -#: view:pos.session:point_of_sale.view_pos_session_search -msgid "Open" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement -msgid "Open Cash Register" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:862 -#, python-format -msgid "Open Cashbox" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu -msgid "Open POS Menu" -msgstr "" - -#. module: point_of_sale -#: view:pos.open.statement:point_of_sale.view_pos_open_statement -msgid "Open Registers" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view -msgid "Open Session" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement -#: model:ir.model,name:point_of_sale.model_pos_open_statement -#: view:pos.open.statement:point_of_sale.view_pos_open_statement -msgid "Open Statements" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Opening Balance" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -#: field:pos.session,opening_details_ids:0 -msgid "Opening Cash Control" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:133 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 -#, python-format -msgid "Opening Control" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,start_at:0 -#: view:website:point_of_sale.report_sessionsummary -#: view:website:point_of_sale.report_statement -msgid "Opening Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Opening Subtotal" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.soda_orange -msgid "Orange" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.papillon_orange_product_template -msgid "Orange Butterfly" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.oranges -msgid "Oranges" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.orangina_1,5l_product_template -msgid "Orangina 1.5L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.orangina_33cl_product_template -msgid "Orangina 33cl" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:280 -#: view:website:point_of_sale.report_detailsofsales -#, python-format -msgid "Order" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:983 -#, python-format -msgid "Order " -msgstr "" - -#. module: point_of_sale -#: field:pos.order,date_order:0 -#: field:report.sales.by.user.pos,date_order:0 -#: field:report.sales.by.user.pos.month,date_order:0 -msgid "Order Date" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,sequence_id:0 -msgid "Order IDs Sequence" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,lines:0 -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_order_filter -#: view:report.pos.order:point_of_sale.view_report_pos_order_search -msgid "Order Month" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,name:0 -#: field:pos.order.line,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,sequence_number:0 -msgid "Order Sequence Number" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_pos_form -msgid "Order lines" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: field:pos.session,order_ids:0 -msgid "Orders" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all -#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all -msgid "Orders Analysis" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.orval_33cl_product_template -msgid "Orval 33cl" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.autres_agrumes -msgid "Other Citrus" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.autres_legumes_frais -msgid "Other fresh vegetables" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template -msgid "Oven Baked Lays Natural 150g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template -msgid "Oven Baked Lays Paprika 150g" -msgstr "" - -#. module: point_of_sale -#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_form -#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_tree -#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_form -#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_tree -#: view:report.transaction.pos:point_of_sale.view_pos_trans_user_form -#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree -msgid "POS" -msgstr "" - -#. module: point_of_sale -#: view:pos.details:point_of_sale.view_pos_details -msgid "POS Details" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_saleslines -msgid "POS Lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:point_of_sale.view_pos_order_line_form -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:point_of_sale.view_pos_order_line -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_order_tree -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:point_of_sale.view_pos_order_tree_all_sales_lines -msgid "POS Orders lines" -msgstr "" - -#. module: point_of_sale -#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_calendar -#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_calendar -#: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_calendar -#: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_graph -msgid "POS Report" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:point_of_sale.view_report_pos_order_search -msgid "POS ordered created during current year" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: selection:pos.order,state:0 -msgid "Paid" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:475 -#, python-format -msgid "Paid:" -msgstr "" - -#. module: point_of_sale -#: field:pos.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_res_partner -#: field:report.pos.order,partner_id:0 -#: view:website:point_of_sale.report_sessionsummary -#: view:website:point_of_sale.report_statement -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: view:pos.make.payment:point_of_sale.view_pos_payment -msgid "Pay Order" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_payment.py:75 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment -#: view:pos.order:point_of_sale.view_pos_pos_form -#: view:website:point_of_sale.report_detailsofsales -#, python-format -msgid "Payment" -msgstr "" - -#. module: point_of_sale -#: field:pos.make.payment,payment_date:0 -msgid "Payment Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form -#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open -msgid "Payment Methods" -msgstr "" - -#. module: point_of_sale -#: field:pos.make.payment,journal_id:0 -#: view:website:point_of_sale.report_receipt -msgid "Payment Mode" -msgstr "" - -#. module: point_of_sale -#: field:pos.make.payment,payment_name:0 -msgid "Payment Reference" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,iface_payment_terminal:0 -msgid "Payment Terminal" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_pos_form -#: field:pos.order,statement_ids:0 -msgid "Payments" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.nectarine_product_template -msgid "Peach" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.peche_product_template -msgid "Peaches" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.poire -msgid "Pears" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1251 -#, python-format -msgid "" -"Pending orders will be lost.\n" -"Are you sure you want to leave this session?" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pepsi_2l_product_template -msgid "Pepsi 2L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pepsi_33cl_product_template -msgid "Pepsi 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template -msgid "Pepsi Max 2L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template -msgid "Pepsi Max 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template -msgid "Pepsi Max 50cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template -msgid "Pepsi Max Cool Lemon 33cl" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter -#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter -msgid "Period" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.perrier_1l_product_template -msgid "Perrier 1L" -msgstr "" - -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "" -"Person who uses the the cash register. It can be a reliever, a student or an " -"interim employee." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:345 -#: code:addons/point_of_sale/static/src/xml/pos.xml:380 -#: code:addons/point_of_sale/static/src/xml/pos.xml:451 -#, python-format -msgid "Phone" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:932 -#, python-format -msgid "Phone:" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,picking_id:0 -msgid "Picking" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,picking_type_id:0 -#: field:pos.order,picking_type_id:0 -msgid "Picking Type" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.pils -msgid "Pils" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.pizza -msgid "Pizza" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.plain_water -msgid "Plain Water" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1148 -#, python-format -msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:954 -#, python-format -msgid "Please provide a partner for the sale." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1311 -#, python-format -msgid "" -"Please select a client for this order. This can be done by clicking the " -"order tab" -msgstr "" - -#. module: point_of_sale -#: model:stock.picking.type,name:point_of_sale.picking_type_posout -msgid "PoS Orders" -msgstr "" - -#. module: point_of_sale -#: field:account.journal,journal_user:0 -msgid "PoS Payment Method" -msgstr "" - -#. module: point_of_sale -#: field:pos.session.opening,pos_session_id:0 -msgid "PoS Session" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view -msgid "PoS Session Opening" -msgstr "" - -#. module: point_of_sale -#: view:account.journal:point_of_sale.view_account_journal_pos_user_form -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -#: model:ir.ui.menu,name:point_of_sale.menu_point_root -#: field:pos.session,config_id:0 -#: field:pos.session.opening,pos_config_id:0 -#: view:product.template:point_of_sale.product_template_form_view -#: view:res.partner:point_of_sale.view_partner_property_form -#: view:res.users:point_of_sale.res_users_form_view -#: view:website:point_of_sale.report_sessionsummary -msgid "Point of Sale" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:point_of_sale.view_report_pos_order_graph -#: view:report.pos.order:point_of_sale.view_report_pos_order_search -msgid "Point of Sale Analysis" -msgstr "" - -#. module: point_of_sale -#: field:product.template,income_pdt:0 -msgid "Point of Sale Cash In" -msgstr "" - -#. module: point_of_sale -#: field:product.template,expense_pdt:0 -msgid "Point of Sale Cash Out" -msgstr "" - -#. module: point_of_sale -#: field:product.template,pos_categ_id:0 -msgid "Point of Sale Category" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_search -msgid "Point of Sale Config" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -#: view:pos.config:point_of_sale.view_pos_config_tree -msgid "Point of Sale Configuration" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,name:0 -msgid "Point of Sale Name" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_pos_form -msgid "Point of Sale Orders" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_pos_order -msgid "Point of Sale Orders Statistics" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_make_payment -msgid "Point of Sale Payment" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -#: view:pos.session:point_of_sale.view_pos_session_search -#: view:pos.session:point_of_sale.view_pos_session_tree -msgid "Point of Sale Session" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos -#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos -#: view:pos.session:point_of_sale.view_pos_session_search -msgid "Point of Sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.category:point_of_sale.product_pos_category_form_view -msgid "Pos Categories" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action -#: model:ir.ui.menu,name:point_of_sale.menu_product_pos_category -msgid "Pos Product Categories" -msgstr "" - -#. module: point_of_sale -#: view:pos.confirm:point_of_sale.view_pos_confirm -msgid "Post All Orders" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_confirm -msgid "Post POS Journal Entries" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:324 -#, python-format -msgid "Postcode" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_order_filter -#: selection:pos.order,state:0 -msgid "Posted" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.pommes_de_terre -#: model:product.template,name:point_of_sale.pomme_de_terre_product_template -msgid "Potatoes" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:167 -#: view:website:point_of_sale.report_detailsofsales -#: view:website:point_of_sale.report_receipt -#: view:website:point_of_sale.report_saleslines -#, python-format -msgid "Price" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,barcode_price:0 -msgid "Price Barcodes" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,pricelist_id:0 -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:936 -#, python-format -msgid "Print" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_detailsofsales -#: view:website:point_of_sale.report_usersproduct -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:863 -#, python-format -msgid "Print Receipt" -msgstr "" - -#. module: point_of_sale -#: view:pos.details:point_of_sale.view_pos_details -msgid "Print Report" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_payment -#: view:website:point_of_sale.report_saleslines -msgid "Print date" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,iface_print_via_proxy:0 -msgid "Print via Proxy" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:888 -#, python-format -msgid "Printer" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:419 -#, python-format -msgid "Printing Error: " -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,product_id:0 -#: view:report.pos.order:point_of_sale.view_report_pos_order_search -#: field:report.pos.order,product_id:0 -#: view:website:point_of_sale.report_detailsofsales -#: view:website:point_of_sale.report_payment -#: view:website:point_of_sale.report_usersproduct -msgid "Product" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,barcode_product:0 -msgid "Product Barcodes" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:point_of_sale.view_report_pos_order_search -#: field:report.pos.order,product_categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,product_nb:0 -msgid "Product Nb." -msgstr "" - -#. module: point_of_sale -#: view:pos.category:point_of_sale.product_pos_category_tree_view -msgid "Product Product Categories" -msgstr "" - -#. module: point_of_sale -#: field:report.pos.order,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_product_template -msgid "Product Template" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.product_template_action -#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product -#: model:ir.ui.menu,name:point_of_sale.menu_pos_products -#: view:pos.order:point_of_sale.view_pos_pos_form -msgid "Products" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_category -msgid "Public Category" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Put" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in -msgid "Put Money In" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:157 -#: view:website:point_of_sale.report_detailsofsales -#: view:website:point_of_sale.report_payment -#: view:website:point_of_sale.report_usersproduct -#, python-format -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_detailsofsales -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,qty:0 -#: field:report.sales.by.user.pos,qty:0 -#: field:report.sales.by.user.pos.month,qty:0 -#: view:website:point_of_sale.report_receipt -#: view:website:point_of_sale.report_saleslines -msgid "Quantity" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_pos_form -msgid "Re-Print" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:864 -#, python-format -msgid "Read Weighting Scale" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Real Closing Balance" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt -#: view:pos.config:point_of_sale.view_pos_config_form -msgid "Receipt" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,receipt_footer:0 -msgid "Receipt Footer" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,receipt_header:0 -msgid "Receipt Header" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,pos_reference:0 -msgid "Receipt Ref" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.poivron_rouges_product_template -msgid "Red Pepper" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template -msgid "Red grapefruit" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:847 -#: field:pos.ean_wizard,ean13_pattern:0 -#: view:website:point_of_sale.report_sessionsummary -#, python-format -msgid "Reference" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:481 -#, python-format -msgid "Remaining:" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_pos_form -msgid "Reprint" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:833 -#, python-format -msgid "Reset" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:point_of_sale.view_cash_statement_pos_tree -#: field:pos.session,user_id:0 -#: view:website:point_of_sale.report_sessionsummary -msgid "Responsible" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view -msgid "Resume Session" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:926 -#: view:pos.order:point_of_sale.view_pos_pos_form -#, python-format -msgid "Return Products" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template -msgid "Rochefort \"8\" 33cl" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.legumes_racine -msgid "Root vegetables" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details -#: model:ir.ui.menu,name:point_of_sale.menu_pos_details -msgid "Sale Details" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,journal_id:0 -#: field:pos.order,sale_journal:0 -msgid "Sale Journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_details -msgid "Sales Details" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,journal_id:0 -msgid "Sales Journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report -msgid "Sales Lines" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today -#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_graph -#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_graph -msgid "Sales by User" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month -msgid "Sales by User Monthly" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by day" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -msgid "Sales by month" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos -msgid "Sales by user" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month -msgid "Sales by user monthly" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_detailsofsales -msgid "Sales total(Revenue)" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_order_filter -#: field:pos.order,user_id:0 -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: field:pos.details,user_ids:0 -msgid "Salespeople" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:point_of_sale.view_report_pos_order_search -#: field:report.pos.order,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template -msgid "San Pellegrino 1L" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:896 -#, python-format -msgid "Scale" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,iface_scan_via_proxy:0 -msgid "Scan via Proxy" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:879 -#, python-format -msgid "Scanner" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter -#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter -msgid "Search Cash Statements" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:422 -#, python-format -msgid "Search Customers" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:215 -#, python-format -msgid "Search Products" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_order_filter -msgid "Search Sales Order" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:430 -#, python-format -msgid "Select Customer" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view -msgid "Select your Point of Sale" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1033 -#, python-format -msgid "Selected orders do not have the same session!" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,iface_self_checkout:0 -msgid "Self Checkout Mode" -msgstr "" - -#. module: point_of_sale -#: field:account.journal,self_checkout_payment_method:0 -msgid "Self Checkout Payment Method" -msgstr "" - -#. module: point_of_sale -#: field:pos.category,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,sequence_number:0 -msgid "Sequence Number" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:540 -#, python-format -msgid "Served by" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_session_opening.py:64 -#: view:pos.order:point_of_sale.view_pos_order_filter -#: field:pos.order,session_id:0 -#, python-format -msgid "Session" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,name:0 -msgid "Session ID" -msgstr "" - -#. module: point_of_sale -#: field:pos.session.opening,pos_state:0 -msgid "Session Status" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_session_summary -msgid "Session Summary" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_sessionsummary -msgid "Session Summary:" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Session:" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions -#: field:pos.config,session_ids:0 -msgid "Sessions" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:681 -#, python-format -msgid "Set Customer" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:832 -#, python-format -msgid "Set Weight" -msgstr "" - -#. module: point_of_sale -#: view:product.product:point_of_sale.product_normal_form_view_inherit_ean -#: view:product.template:point_of_sale.product_template_form_view_inherit_ean -#: view:res.partner:point_of_sale.view_partner_property_form -#: view:res.users:point_of_sale.res_users_form_view -msgid "Set a Custom EAN" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -msgid "Set to Active" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -msgid "Set to Deprecated" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:point_of_sale.view_pos_config_form -msgid "Set to Inactive" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:934 -#, python-format -msgid "Shop:" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:852 -#, python-format -msgid "Show All Unsent Orders" -msgstr "" - -#. module: point_of_sale -#: field:pos.session.opening,show_config:0 -msgid "Show Config" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:83 -#, python-format -msgid "Skip" -msgstr "" - -#. module: point_of_sale -#: field:pos.category,image_small:0 -msgid "Smal-sized image" -msgstr "" - -#. module: point_of_sale -#: help:pos.category,image_small:0 -msgid "" -"Small-sized image of the category. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.soda -msgid "Soda" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:842 -#, python-format -msgid "Soda 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template -msgid "Spa Barisart 1.5l" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template -msgid "Spa Barisart 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template -msgid "Spa Barisart 50cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template -msgid "Spa Fruit and Orange 50cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_1l_product_template -msgid "Spa Reine 1L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_2l_product_template -msgid "Spa Reine 2L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_33cl_product_template -msgid "Spa Reine 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_50cl_product_template -msgid "Spa Reine 50cl" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.sparkling_water -msgid "Sparkling Water" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.special_beers -msgid "Special Beers" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_detailsofsales -msgid "Start Period" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_url,name:point_of_sale.action_pos_pos -msgid "Start Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,cash_register_balance_start:0 -#: view:website:point_of_sale.report_sessionsummary -#: view:website:point_of_sale.report_statement -msgid "Starting Balance" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_usersproduct -msgid "Starting Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.action_report_account_statement -#: view:website:point_of_sale.report_statement -msgid "Statement" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_sessionsummary -msgid "Statement Details:" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_statement -msgid "Statement Name" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_sessionsummary -msgid "Statement Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:point_of_sale.view_pos_pos_form -msgid "Statement lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Statements" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter -#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter -#: field:pos.config,state:0 -#: view:pos.order:point_of_sale.view_pos_order_filter -#: field:pos.order,state:0 -#: field:pos.session,state:0 -#: field:pos.session.opening,pos_state_str:0 -#: field:report.pos.order,state:0 -#: view:website:point_of_sale.report_sessionsummary -msgid "Status" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.stella_33cl_product_template -msgid "Stella Artois 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.stella_50cl_product_template -msgid "Stella Artois 50cl" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,stock_location_id:0 -msgid "Stock Location" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:316 -#: code:addons/point_of_sale/static/src/xml/pos.xml:317 -#, python-format -msgid "Street" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.limon_product_template -msgid "Stringers" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:587 -#: field:pos.order.line,price_subtotal_incl:0 -#, python-format -msgid "Subtotal" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal w/o Tax" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:969 -#, python-format -msgid "Subtotal:" -msgstr "" - -#. module: point_of_sale -#: help:pos.session,cash_register_balance_end:0 -msgid "Sum of opening balance and transactions." -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:point_of_sale.view_pos_order_line -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_detailsofsales -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Summary by Payment Methods" -msgstr "" - -#. module: point_of_sale -#: selection:report.pos.order,state:0 -msgid "Synchronized" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:600 -#, python-format -msgid "TOTAL" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Take" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out -msgid "Take Money Out" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1184 -#: code:addons/point_of_sale/point_of_sale.py:1201 -#: view:website:point_of_sale.report_saleslines -#, python-format -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:353 -#: code:addons/point_of_sale/static/src/xml/pos.xml:400 -#, python-format -msgid "Tax ID" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_tax:0 -#: view:website:point_of_sale.report_detailsofsales -#: view:website:point_of_sale.report_receipt -#: view:website:point_of_sale.report_saleslines -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:813 -#, python-format -msgid "Taxes:" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:524 -#, python-format -msgid "Tel:" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1121 -#, python-format -msgid "The POS order must have lines when calling this method" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:690 -#, python-format -msgid "" -"The Point of Sale could not find any product, client, employee\n" -" or action associated with the scanned barcode." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:93 -#, python-format -msgid "" -"The Point of Sale is not supported by Microsoft Internet Explorer. Please " -"use\n" -" a modern browser like" -msgstr "" - -#. module: point_of_sale -#: constraint:pos.config:0 -msgid "" -"The company of a payment method is different than the one of point of sale" -msgstr "" - -#. module: point_of_sale -#: constraint:pos.config:0 -msgid "" -"The company of the sale journal is different than the one of point of sale" -msgstr "" - -#. module: point_of_sale -#: constraint:pos.config:0 -msgid "" -"The company of the stock location is different than the one of point of sale" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,proxy_ip:0 -msgid "" -"The hostname or ip address of the hardware proxy, Will be autodetected if " -"left empty" -msgstr "" - -#. module: point_of_sale -#: sql_constraint:pos.session:0 -msgid "The name of this POS Session must be unique !" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1315 -#, python-format -msgid "The order could not be sent" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,barcode_discount:0 -msgid "The pattern that identifies a product with a barcode encoded discount" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,barcode_price:0 -msgid "The pattern that identifies a product with a barcode encoded price" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,barcode_weight:0 -msgid "The pattern that identifies a product with a barcode encoded weight" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,barcode_cashier:0 -msgid "The pattern that identifies cashier login barcodes" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,barcode_customer:0 -msgid "The pattern that identifies customer's client card barcodes" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,barcode_product:0 -msgid "The pattern that identifies product barcodes" -msgstr "" - -#. module: point_of_sale -#: help:pos.session,config_id:0 -msgid "The physical point of sale you will use." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:830 -#, python-format -msgid "The provided file could not be read due to an unknown error" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view -msgid "The session" -msgstr "" - -#. module: point_of_sale -#: view:pos.open.statement:point_of_sale.view_pos_open_statement -msgid "" -"The system will open all cash registers, so that you can start recording " -"payments. We suggest you to control the opening balance of each register, " -"using their CashBox tab." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:500 -#, python-format -msgid "" -"The type of the journal for your payment method should be bank or cash " -msgstr "" - -#. module: point_of_sale -#: field:pos.session,cash_register_balance_end:0 -msgid "Theoretical Closing Balance" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:725 -#, python-format -msgid "There are no unsent orders" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:144 -#, python-format -msgid "" -"There are pending operations that could not be saved into the database, are " -"you sure you want to exit?" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1290 -#, python-format -msgid "" -"There is no cash payment method available in this point of sale to handle " -"the change.\n" -"\n" -" Please pay the exact amount or add a cash payment method in the point of " -"sale configuration" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box.py:23 -#, python-format -msgid "There is no cash register for this PoS Session" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:873 -#, python-format -msgid "" -"There is no receivable account defined to make payment for the partner: " -"\"%s\" (id:%d)." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:871 -#, python-format -msgid "There is no receivable account defined to make payment." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1261 -#, python-format -msgid "" -"There must be at least one product in your order before it can be validated" -msgstr "" - -#. module: point_of_sale -#: help:account.journal,amount_authorized_diff:0 -msgid "" -"This field depicts the maximum difference allowed between the ending balance " -"and the theorical cash when closing a session, for non-POS managers. If this " -"maximum is reached, the user will have an error message at the closing of " -"his session saying that he needs to contact his manager." -msgstr "" - -#. module: point_of_sale -#: help:pos.category,image:0 -msgid "" -"This field holds the image used as image for the cateogry, limited to " -"1024x1024px." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:813 -#, python-format -msgid "" -"This operation will permanently destroy all unsent orders from the local " -"storage. You will lose all the data. This operation cannot be undone." -msgstr "" - -#. module: point_of_sale -#: help:pos.config,sequence_id:0 -msgid "" -"This sequence is automatically created by Odoo but you can change it to " -"customize the reference numbers of your orders." -msgstr "" - -#. module: point_of_sale -#: help:product.template,pos_categ_id:0 -msgid "" -"Those categories are used to group similar products for point of sale." -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template -msgid "Timmermans Faro 37.5cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template -msgid "Timmermans Geuze 37.5cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template -msgid "Timmermans Kriek 37.5cl" -msgstr "" - -#. module: point_of_sale -#: field:product.template,to_weight:0 -msgid "To Weigh With Scale" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:910 -#, python-format -msgid "" -"To return product(s), you need to open a session that will be used to " -"register the refund." -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_search -msgid "Today" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report -msgid "Today's Payment" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_payment -msgid "Today's Payments" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.tomates -msgid "Tomatos" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,amount_total:0 -#: view:pos.session:point_of_sale.view_pos_session_form -#: field:report.sales.by.user.pos,amount:0 -#: field:report.sales.by.user.pos.month,amount:0 -#: view:website:point_of_sale.report_payment -#: view:website:point_of_sale.report_receipt -#: view:website:point_of_sale.report_saleslines -#: view:website:point_of_sale.report_statement -#: view:website:point_of_sale.report_usersproduct -msgid "Total" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,cash_register_total_entry_encoding:0 -msgid "Total Cash Transaction" -msgstr "" - -#. module: point_of_sale -#: field:report.pos.order,total_discount:0 -msgid "Total Discount" -msgstr "" - -#. module: point_of_sale -#: field:report.pos.order,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_sessionsummary -msgid "Total Transactions" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_saleslines -msgid "Total Without Taxes" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_detailsofsales -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_detailsofsales -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: help:pos.session,cash_register_total_entry_encoding:0 -msgid "Total of all paid sale orders" -msgstr "" - -#. module: point_of_sale -#: help:pos.session,cash_register_balance_end_real:0 -msgid "Total of closing cash control lines." -msgstr "" - -#. module: point_of_sale -#: help:pos.session,cash_register_balance_start:0 -msgid "Total of opening cash control lines." -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_detailsofsales -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: view:website:point_of_sale.report_detailsofsales -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:point_of_sale.view_pos_order_line -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:812 -#: code:addons/point_of_sale/static/src/xml/pos.xml:989 -#, python-format -msgid "Total:" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1214 -#, python-format -msgid "Trade Receivables" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:653 -#, python-format -msgid "Unable to Delete!" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:841 -#, python-format -msgid "Unable to cancel the picking." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:399 -#, python-format -msgid "" -"Unable to open the session. You have to assign a sale journal to your point " -"of sale." -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,price_unit:0 -#: view:website:point_of_sale.report_payment -#: view:website:point_of_sale.report_saleslines -msgid "Unit Price" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:686 -#, python-format -msgid "Unknown Barcode" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:845 -#, python-format -msgid "Unknown Product" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:723 -#: code:addons/point_of_sale/static/src/xml/pos.xml:850 -#, python-format -msgid "Unsent Orders" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:814 -#, python-format -msgid "Unsupported File Format" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_search -#: field:report.sales.by.user.pos,user_id:0 -#: field:report.sales.by.user.pos.month,user_id:0 -#: field:report.transaction.pos,user_id:0 -#: model:res.groups,name:point_of_sale.group_pos_user -#: view:website:point_of_sale.report_statement -#: view:website:point_of_sale.report_usersproduct -msgid "User" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.report_user_label -msgid "User Labels" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_users_product -#: view:website:point_of_sale.report_usersproduct -msgid "User's Product" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:933 -#: view:website:point_of_sale.report_receipt -#, python-format -msgid "User:" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_res_users -#: view:website:point_of_sale.report_detailsofsales -msgid "Users" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:527 -#, python-format -msgid "VAT:" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1070 -#, python-format -msgid "Validate" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Validate & Open Session" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "Validate Closing & Post Entries" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,iface_vkeyboard:0 -msgid "Virtual KeyBoard" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.water -msgid "Water" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,barcode_weight:0 -msgid "Weight Barcodes" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:858 -#, python-format -msgid "Weighting" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:786 -#: code:addons/point_of_sale/static/src/xml/pos.xml:953 -#, python-format -msgid "With a" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:point_of_sale.view_report_pos_order_search -msgid "Year" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.poivron_jaunes_product_template -msgid "Yellow Peppers" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view -msgid "" -"You can continue sales from the touchscreen interface by clicking on \"Start " -"Selling\" or close the cash register session." -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "You can define another list of available currencies on the" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:640 -#, python-format -msgid "" -"You cannot change the partner of a POS order for which an invoice has " -"already been issued." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:530 -#, python-format -msgid "" -"You cannot confirm all orders of this session, because they have not the " -"'paid' status" -msgstr "" - -#. module: point_of_sale -#: constraint:pos.session:0 -msgid "" -"You cannot create two active sessions related to the same point of sale!" -msgstr "" - -#. module: point_of_sale -#: constraint:pos.session:0 -msgid "You cannot create two active sessions with the same responsible!" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1434 -#, python-format -msgid "" -"You cannot delete a product saleable in point of sale while a session is " -"still opened." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1271 -#, python-format -msgid "" -"You cannot have a negative amount in a Bank payment. Use a cash payment " -"method to return money to the customer." -msgstr "" - -#. module: point_of_sale -#: constraint:pos.config:0 -msgid "You cannot have two cash controls in one Point Of Sale !" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:545 -#, python-format -msgid "" -"You cannot use the session of another users. This session is owned by %s. " -"Please first close this one to use this point of sale." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 -#, python-format -msgid "" -"You have to define which payment method must be available in the point of " -"sale by reusing existing bank and cash through \"Accounting / Configuration " -"/ Journals / Journals\". Select a journal and check the field \"PoS Payment " -"Method\" from the \"Point of Sale\" tab. You can also create new payment " -"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:887 -#, python-format -msgid "You have to open at least one cashbox." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1289 -#, python-format -msgid "" -"You have to select a pricelist in the sale form !\n" -"Please set one before choosing a product." -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view -msgid "" -"You may have to control your cash amount in your cash register, before\n" -" being able to start selling through the " -"touchscreen interface." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:384 -#, python-format -msgid "You should assign a Point of Sale to your session." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:985 -#, python-format -msgid "You will lose any data associated with the current order" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:758 -#, python-format -msgid "Your Internet connection is probably down." -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening -#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening -msgid "Your Session" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:497 -#, python-format -msgid "" -"Your ending balance is too different from the theoretical cash closing " -"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force " -"it." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1240 -#, python-format -msgid "Your internet connection is probably down." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:804 -#, python-format -msgid "Your shopping cart is empty" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:325 -#, python-format -msgid "ZIP" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.courgette_product_template -msgid "Zucchini" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:778 -#, python-format -msgid "at" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1078 -#, python-format -msgid "caps lock" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1105 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1147 -#, python-format -msgid "close" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1063 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1140 -#, python-format -msgid "delete" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:788 -#, python-format -msgid "discount" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:398 -#: code:addons/point_of_sale/point_of_sale.py:593 -#, python-format -msgid "error!" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:140 -#, python-format -msgid "not used" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:95 -#: view:pos.confirm:point_of_sale.view_pos_confirm -#: view:pos.details:point_of_sale.view_pos_details -#: view:pos.discount:point_of_sale.view_pos_discount -#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator -#: view:pos.make.payment:point_of_sale.view_pos_payment -#: view:pos.open.statement:point_of_sale.view_pos_open_statement -#, python-format -msgid "or" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "payment method." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/point_of_sale.py:599 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1090 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1145 -#, python-format -msgid "return" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1091 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1102 -#, python-format -msgid "shift" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1064 -#, python-format -msgid "tab" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:point_of_sale.view_pos_session_form -msgid "tab of the" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: field:account.bank.statement,pos_session_id:0 -#: field:account.bank.statement.line,pos_statement_id:0 -#: field:pos.order,amount_return:0 -#: field:pos.session.opening,pos_session_name:0 -#: field:pos.session.opening,pos_session_username:0 -msgid "unknown" -msgstr "" diff --git a/addons/point_of_sale/i18n/zh_TW.po b/addons/point_of_sale/i18n/zh_TW.po index 9ee5d8c83d2..f94138b0e8e 100644 --- a/addons/point_of_sale/i18n/zh_TW.po +++ b/addons/point_of_sale/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-20 05:31+0000\n" -"X-Generator: Launchpad (build 17508)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: point_of_sale #: field:report.pos.order,nbr:0 diff --git a/addons/portal/i18n/en_US.po b/addons/portal/i18n/en_US.po deleted file mode 100644 index 28846f143ae..00000000000 --- a/addons/portal/i18n/en_US.po +++ /dev/null @@ -1,393 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * portal -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.1-dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-07-04 14:16+0000\n" -"PO-Revision-Date: 2011-07-04 14:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: portal -#: code:addons/portal/wizard/share_wizard.py:55 -#, python-format -msgid "Please select at least one user to share with" -msgstr "" - -#. module: portal -#: code:addons/portal/wizard/share_wizard.py:59 -#, python-format -msgid "Please select at least one group to share with" -msgstr "" - -#. module: portal -#: field:res.portal,group_id:0 -msgid "Group" -msgstr "" - -#. module: portal -#: help:res.portal,other_group_ids:0 -msgid "Those groups are assigned to the portal's users" -msgstr "" - -#. module: portal -#: view:share.wizard:0 -#: field:share.wizard,group_ids:0 -msgid "Existing groups" -msgstr "" - -#. module: portal -#: model:ir.model,name:portal.model_res_portal_wizard_user -msgid "Portal User Config" -msgstr "" - -#. module: portal -#: view:res.portal.wizard.user:0 -msgid "Portal User" -msgstr "" - -#. module: portal -#: help:res.portal,override_menu:0 -msgid "Enable this option to override the Menu Action of portal users" -msgstr "" - -#. module: portal -#: field:res.portal.wizard.user,user_email:0 -msgid "E-mail" -msgstr "" - -#. module: portal -#: view:res.portal:0 -msgid "Other Groups assigned to Users" -msgstr "" - -#. module: portal -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" - -#. module: portal -#: view:res.portal:0 -#: field:res.portal,widget_ids:0 -msgid "Widgets" -msgstr "" - -#. module: portal -#: model:ir.module.module,description:portal.module_meta_information -msgid "\n" -"This module defines 'portals' to customize the access to your OpenERP database\n" -"for external users.\n" -"\n" -"A portal defines customized user menu and access rights for a group of users\n" -"(the ones associated to that portal). It also associates user groups to the\n" -"portal users (adding a group in the portal automatically adds it to the portal\n" -"users, etc). That feature is very handy when used in combination with the\n" -"module 'share'.\n" -" " -msgstr "" - -#. module: portal -#: view:share.wizard:0 -msgid "Who do you want to share with?" -msgstr "" - -#. module: portal -#: view:res.portal.wizard:0 -msgid "Send Invitations" -msgstr "" - -#. module: portal -#: help:res.portal,url:0 -msgid "The url where portal users can connect to the server" -msgstr "" - -#. module: portal -#: field:res.portal.widget,widget_id:0 -msgid "Widget" -msgstr "" - -#. module: portal -#: help:res.portal.wizard,message:0 -msgid "This text is included in the welcome email sent to the users" -msgstr "" - -#. module: portal -#: help:res.portal,menu_action_id:0 -msgid "If set, replaces the standard menu for the portal's users" -msgstr "" - -#. module: portal -#: field:res.portal,parent_menu_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: portal -#: view:res.portal:0 -msgid "Portal Name" -msgstr "" - -#. module: portal -#: view:res.portal.wizard.user:0 -msgid "Portal Users" -msgstr "" - -#. module: portal -#: field:res.portal,override_menu:0 -msgid "Override Menu Action of Users" -msgstr "" - -#. module: portal -#: field:res.portal,menu_action_id:0 -msgid "Menu Action" -msgstr "" - -#. module: portal -#: field:res.portal.wizard.user,name:0 -msgid "User Name" -msgstr "" - -#. module: portal -#: model:ir.model,name:portal.model_res_portal_widget -msgid "Portal Widgets" -msgstr "" - -#. module: portal -#: model:ir.model,name:portal.model_res_portal -#: model:ir.module.module,shortdesc:portal.module_meta_information -#: view:res.portal:0 -#: field:res.portal.widget,portal_id:0 -#: field:res.portal.wizard,portal_id:0 -msgid "Portal" -msgstr "" - -#. module: portal -#: code:addons/portal/wizard/portal_wizard.py:35 -#, python-format -msgid "Your OpenERP account at %(company)s" -msgstr "" - -#. module: portal -#: code:addons/portal/portal.py:110 -#: code:addons/portal/portal.py:184 -#, python-format -msgid "%s Menu" -msgstr "" - -#. module: portal -#: help:res.portal.wizard,portal_id:0 -msgid "The portal in which new users must be added" -msgstr "" - -#. module: portal -#: help:res.portal,widget_ids:0 -msgid "Widgets assigned to portal users" -msgstr "" - -#. module: portal -#: code:addons/portal/wizard/portal_wizard.py:163 -#, python-format -msgid "(missing url)" -msgstr "" - -#. module: portal -#: view:share.wizard:0 -#: field:share.wizard,user_ids:0 -msgid "Existing users" -msgstr "" - -#. module: portal -#: field:res.portal.wizard.user,wizard_id:0 -msgid "Wizard" -msgstr "" - -#. module: portal -#: help:res.portal.wizard.user,user_email:0 -msgid "Will be used as user login. Also necessary to send the account information to new users" -msgstr "" - -#. module: portal -#: field:res.portal.wizard.user,lang:0 -msgid "Language" -msgstr "" - -#. module: portal -#: field:res.portal,url:0 -msgid "URL" -msgstr "" - -#. module: portal -#: view:res.portal:0 -msgid "Widgets Assigned to Users" -msgstr "" - -#. module: portal -#: help:res.portal.wizard.user,lang:0 -msgid "The language for the user's user interface" -msgstr "" - -#. module: portal -#: view:res.portal.wizard:0 -msgid "Cancel" -msgstr "" - -#. module: portal -#: view:res.portal:0 -msgid "Website" -msgstr "" - -#. module: portal -#: view:res.portal:0 -msgid "Create Parent Menu" -msgstr "" - -#. module: portal -#: view:res.portal.wizard:0 -msgid "The following text will be included in the welcome email sent to users." -msgstr "" - -#. module: portal -#: code:addons/portal/wizard/portal_wizard.py:135 -#, python-format -msgid "Email required" -msgstr "" - -#. module: portal -#: model:ir.model,name:portal.model_res_users -msgid "res.users" -msgstr "" - -#. module: portal -#: constraint:res.portal.wizard.user:0 -msgid "Invalid email address" -msgstr "" - -#. module: portal -#: code:addons/portal/wizard/portal_wizard.py:136 -#, python-format -msgid "You must have an email address in your User Preferences to send emails." -msgstr "" - -#. module: portal -#: model:ir.model,name:portal.model_ir_ui_menu -msgid "ir.ui.menu" -msgstr "" - -#. module: portal -#: help:res.portal,group_id:0 -msgid "The group corresponding to this portal" -msgstr "" - -#. module: portal -#: view:res.portal:0 -#: view:res.portal.wizard:0 -#: field:res.portal.wizard,user_ids:0 -msgid "Users" -msgstr "" - -#. module: portal -#: field:res.portal,other_group_ids:0 -msgid "Other User Groups" -msgstr "" - -#. module: portal -#: model:ir.actions.act_window,name:portal.portal_list_action -#: model:ir.ui.menu,name:portal.portal_list_menu -#: model:ir.ui.menu,name:portal.portal_menu -#: view:res.portal:0 -msgid "Portals" -msgstr "" - -#. module: portal -#: help:res.portal,parent_menu_id:0 -msgid "The menu action opens the submenus of this menu item" -msgstr "" - -#. module: portal -#: field:res.portal.widget,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: portal -#: field:res.users,partner_id:0 -msgid "Related Partner" -msgstr "" - -#. module: portal -#: view:res.portal:0 -msgid "Portal Menu" -msgstr "" - -#. module: portal -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - -#. module: portal -#: view:res.portal.wizard:0 -#: field:res.portal.wizard,message:0 -msgid "Invitation message" -msgstr "" - -#. module: portal -#: code:addons/portal/wizard/portal_wizard.py:36 -#, python-format -msgid "Dear %(name)s,\n" -"\n" -"You have been created an OpenERP account at %(url)s.\n" -"\n" -"Your login account data is:\n" -"Database: %(db)s\n" -"User: %(login)s\n" -"Password: %(password)s\n" -"\n" -"%(message)s\n" -"\n" -"--\n" -"OpenERP - Open Source Business Applications\n" -"http://www.openerp.com\n" -"" -msgstr "" - -#. module: portal -#: model:ir.model,name:portal.model_res_portal_wizard -msgid "Portal Wizard" -msgstr "" - -#. module: portal -#: help:res.portal.wizard.user,name:0 -msgid "The user's real name" -msgstr "" - -#. module: portal -#: model:ir.actions.act_window,name:portal.address_wizard_action -#: model:ir.actions.act_window,name:portal.partner_wizard_action -#: view:res.portal.wizard:0 -msgid "Add Portal Access" -msgstr "" - -#. module: portal -#: field:res.portal.wizard.user,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: portal -#: model:ir.actions.act_window,help:portal.portal_list_action -msgid "\n" -"A portal helps defining specific views and rules for a group of users (the\n" -"portal group). A portal menu, widgets and specific groups may be assigned to\n" -"the portal's users.\n" -" " -msgstr "" - -#. module: portal -#: model:ir.model,name:portal.model_share_wizard -msgid "Share Wizard" -msgstr "" - diff --git a/addons/pos_discount/i18n/az.po b/addons/pos_discount/i18n/az.po deleted file mode 100644 index 2224c214893..00000000000 --- a/addons/pos_discount/i18n/az.po +++ /dev/null @@ -1,50 +0,0 @@ -# Azerbaijani translation for openobject-addons -# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2015. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-18 16:16+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Azerbaijani \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-19 05:46+0000\n" -"X-Generator: Launchpad (build 17508)\n" - -#. module: pos_discount -#. openerp-web -#: code:addons/pos_discount/static/src/xml/discount.xml:5 -#, python-format -msgid "Discount" -msgstr "" - -#. module: pos_discount -#: field:pos.config,discount_pc:0 -msgid "Discount Percentage" -msgstr "" - -#. module: pos_discount -#: field:pos.config,discount_product_id:0 -msgid "Discount Product" -msgstr "" - -#. module: pos_discount -#: view:pos.config:pos_discount.view_pos_config_form -msgid "Discounts" -msgstr "" - -#. module: pos_discount -#: help:pos.config,discount_pc:0 -msgid "The discount percentage" -msgstr "" - -#. module: pos_discount -#: help:pos.config,discount_product_id:0 -msgid "The product used to model the discount" -msgstr "" diff --git a/addons/procurement_jit/i18n/ml.po b/addons/procurement_jit/i18n/ml.po deleted file mode 100644 index 03ee2f43ed3..00000000000 --- a/addons/procurement_jit/i18n/ml.po +++ /dev/null @@ -1,49 +0,0 @@ -# Malayalam translation for openobject-addons -# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2009-11-17 07:29+0000\n" -"Last-Translator: Saji Nediyanchath \n" -"Language-Team: Malayalam \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-09 06:53+0000\n" -"X-Generator: Launchpad (build 16996)\n" - -#. module: mrp_jit -#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information -msgid "MRP JIT" -msgstr "എമ്മ് ആറ് പി-ജെ ഐ ട്ടി" - -#. module: mrp_jit -#: model:ir.module.module,description:mrp_jit.module_meta_information -msgid "" -"\n" -" This module allows Just In Time computation of procurement orders.\n" -"\n" -" If you install this module, you will not have to run the regular " -"procurement \n" -" scheduler anymore (but you still need to run the minimum order point " -"rule \n" -" scheduler, or for example let it run daily.)\n" -" All procurement orders will be processed immediately, which could in " -"some\n" -" cases entail a small performance impact.\n" -"\n" -" It may also increase your stock size because products are reserved as " -"soon\n" -" as possible and the scheduler time range is not taken into account " -"anymore. \n" -" In that case, you can not use priorities any more on the different " -"picking.\n" -" \n" -" \n" -" " -msgstr "" diff --git a/addons/procurement_jit/i18n/oc.po b/addons/procurement_jit/i18n/oc.po deleted file mode 100644 index 50710a3e2c1..00000000000 --- a/addons/procurement_jit/i18n/oc.po +++ /dev/null @@ -1,49 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2009-09-18 13:33+0000\n" -"Last-Translator: Cédric VALMARY (Tot en òc) \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-09 06:53+0000\n" -"X-Generator: Launchpad (build 16996)\n" - -#. module: mrp_jit -#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information -msgid "MRP JIT" -msgstr "MRP JIT" - -#. module: mrp_jit -#: model:ir.module.module,description:mrp_jit.module_meta_information -msgid "" -"\n" -" This module allows Just In Time computation of procurement orders.\n" -"\n" -" If you install this module, you will not have to run the regular " -"procurement \n" -" scheduler anymore (but you still need to run the minimum order point " -"rule \n" -" scheduler, or for example let it run daily.)\n" -" All procurement orders will be processed immediately, which could in " -"some\n" -" cases entail a small performance impact.\n" -"\n" -" It may also increase your stock size because products are reserved as " -"soon\n" -" as possible and the scheduler time range is not taken into account " -"anymore. \n" -" In that case, you can not use priorities any more on the different " -"picking.\n" -" \n" -" \n" -" " -msgstr "" diff --git a/addons/procurement_jit/i18n/ta.po b/addons/procurement_jit/i18n/ta.po deleted file mode 100644 index 7b5200d8704..00000000000 --- a/addons/procurement_jit/i18n/ta.po +++ /dev/null @@ -1,49 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-09-01 06:55+0000\n" -"Last-Translator: ஆமாச்சு \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-09 06:53+0000\n" -"X-Generator: Launchpad (build 16996)\n" - -#. module: mrp_jit -#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information -msgid "MRP JIT" -msgstr "MRP JIT" - -#. module: mrp_jit -#: model:ir.module.module,description:mrp_jit.module_meta_information -msgid "" -"\n" -" This module allows Just In Time computation of procurement orders.\n" -"\n" -" If you install this module, you will not have to run the regular " -"procurement \n" -" scheduler anymore (but you still need to run the minimum order point " -"rule \n" -" scheduler, or for example let it run daily.)\n" -" All procurement orders will be processed immediately, which could in " -"some\n" -" cases entail a small performance impact.\n" -"\n" -" It may also increase your stock size because products are reserved as " -"soon\n" -" as possible and the scheduler time range is not taken into account " -"anymore. \n" -" In that case, you can not use priorities any more on the different " -"picking.\n" -" \n" -" \n" -" " -msgstr "" diff --git a/addons/procurement_jit/i18n/uk.po b/addons/procurement_jit/i18n/uk.po index 81e05b77bb2..c280635e06d 100644 --- a/addons/procurement_jit/i18n/uk.po +++ b/addons/procurement_jit/i18n/uk.po @@ -1,48 +1,23 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * mrp_jit +# Ukrainian translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2009-04-10 14:08+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 17:44+0000\n" +"Last-Translator: Bogdan Lisnenko \n" +"Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-09 06:53+0000\n" -"X-Generator: Launchpad (build 16996)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" -#. module: mrp_jit -#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information -msgid "MRP JIT" -msgstr "" - -#. module: mrp_jit -#: model:ir.module.module,description:mrp_jit.module_meta_information -msgid "" -"\n" -" This module allows Just In Time computation of procurement orders.\n" -"\n" -" If you install this module, you will not have to run the regular " -"procurement \n" -" scheduler anymore (but you still need to run the minimum order point " -"rule \n" -" scheduler, or for example let it run daily.)\n" -" All procurement orders will be processed immediately, which could in " -"some\n" -" cases entail a small performance impact.\n" -"\n" -" It may also increase your stock size because products are reserved as " -"soon\n" -" as possible and the scheduler time range is not taken into account " -"anymore. \n" -" In that case, you can not use priorities any more on the different " -"picking.\n" -" \n" -" \n" -" " -msgstr "" +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "Заготівля" diff --git a/addons/procurement_jit/i18n/zh_CN.po b/addons/procurement_jit/i18n/zh_CN.po index 49cf7a8763f..06b5ca9e7da 100644 --- a/addons/procurement_jit/i18n/zh_CN.po +++ b/addons/procurement_jit/i18n/zh_CN.po @@ -1,60 +1,23 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * mrp_jit +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-03-20 08:34+0000\n" -"Last-Translator: openerp-china.black-jack \n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 07:59+0000\n" +"Last-Translator: Mouz_Wy \n" +"Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-09 06:53+0000\n" -"X-Generator: Launchpad (build 16996)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" -#. module: mrp_jit -#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information -msgid "MRP JIT" -msgstr "MRP JIT" - -#. module: mrp_jit -#: model:ir.module.module,description:mrp_jit.module_meta_information -msgid "" -"\n" -" This module allows Just In Time computation of procurement orders.\n" -"\n" -" If you install this module, you will not have to run the regular " -"procurement \n" -" scheduler anymore (but you still need to run the minimum order point " -"rule \n" -" scheduler, or for example let it run daily.)\n" -" All procurement orders will be processed immediately, which could in " -"some\n" -" cases entail a small performance impact.\n" -"\n" -" It may also increase your stock size because products are reserved as " -"soon\n" -" as possible and the scheduler time range is not taken into account " -"anymore. \n" -" In that case, you can not use priorities any more on the different " -"picking.\n" -" \n" -" \n" -" " -msgstr "" -"\n" -" 这个模块允许补货单的即时（JIT）计算。\n" -" 安装了这个模块以后，就不需要定期运行按单生产的MRP了（但最小库存规则\n" -" 的计算仍要定期运行，比如每天运行一次）。\n" -" 所有的计划订单会立即处理，可能会对系统性能有些影响。\n" -" \n" -" 另一个负面影响是这可能造成你库存占用的增加。因为产品立即被预留了，不再\n" -" 等待每日计划运行的时点，这样就少了个缓冲期。所以，你也不能针对移库单的\n" -" 优先级按顺序处理了。\n" -" \n" -" \n" -" " +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "补货单" diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po index 447941a8b8c..de4ff6c54bc 100644 --- a/addons/product/i18n/fr.po +++ b/addons/product/i18n/fr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-15 10:14+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2015-05-22 17:35+0000\n" +"Last-Translator: Lionel Sausin - Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-16 05:44+0000\n" -"X-Generator: Launchpad (build 17493)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: product #: field:product.template,product_variant_count:0 msgid "# of Product Variants" -msgstr "" +msgstr "Nb de variantes d'article" #. module: product #: code:addons/product/product.py:757 @@ -88,6 +88,12 @@ msgid "" " Intel Iris Pro graphics\n" " " msgstr "" +"Intel Core i5 quad-core 2,7 GHz\n" +" Turbo Boost jusqu'à 3,2 GHz\n" +" mémoire 8 Go (2 x 4 Go)\n" +" Disque dur 1 1 To\n" +" Graphisme Intel Iris Pro\n" +" " #. module: product #: model:product.attribute.value,name:product.product_attribute_value_2 @@ -104,6 +110,9 @@ msgid "" "Dual-core A5 with quad-core graphics\n" "FaceTime HD Camera, 1.2 MP Photos" msgstr "" +"Rétro-éclaige LED 7,9 pouces (diagonale), 128Go\n" +"A5 Dual-core avec graphisme quad-core\n" +"Caméra FaceTime HD, Photos 1,2 MP" #. module: product #: view:product.template:product.product_template_only_form_view @@ -159,6 +168,16 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Cliquez pour ajouter une nouvelle unité logistique.\n" +"

    \n" +" L'unité logistique définit les contenants utilisés pour le " +"colisage. \n" +" Chacune a un type (ex. : palette, carton, ...) et vous " +"pouvez en préciser la \n" +" taille. \n" +"

    \n" +" " #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action @@ -1060,7 +1079,7 @@ msgstr "Actif" #. module: product #: model:product.category,name:product.product_category_all msgid "All" -msgstr "" +msgstr "Toutes" #. module: product #: model:product.template,description:product.product_product_37_product_template @@ -1075,7 +1094,7 @@ msgstr "Accessoires Apple" #. module: product #: model:product.template,name:product.product_product_7_product_template msgid "Apple In-Ear Headphones" -msgstr "" +msgstr "Écouteurs intra-auriculaires Apple" #. module: product #: model:product.category,name:product.apple @@ -1121,7 +1140,7 @@ msgstr "Caractéristique" #. module: product #: field:product.attribute.value,price_extra:0 msgid "Attribute Price Extra" -msgstr "" +msgstr "Supplément de prix pour la caractéristique" #. module: product #: field:product.attribute.value,price_ids:0 @@ -1132,7 +1151,7 @@ msgstr "Prix des caractéristiques" #: model:ir.actions.act_window,name:product.variants_action #: model:ir.ui.menu,name:product.menu_variants_action msgid "Attribute Values" -msgstr "" +msgstr "Valeurs des caractéristiques" #. module: product #: model:ir.actions.act_window,name:product.attribute_action @@ -1166,12 +1185,12 @@ msgstr "Basée sur" #. module: product #: field:product.product,image:0 msgid "Big-sized image" -msgstr "" +msgstr "Grande image" #. module: product #: field:product.uom,factor_inv:0 msgid "Bigger Ratio" -msgstr "" +msgstr "Rapport plus grand" #. module: product #: selection:product.uom,uom_type:0 @@ -1196,7 +1215,7 @@ msgstr "DVD-RW vierge" #. module: product #: model:product.template,name:product.product_product_5b_product_template msgid "Bose Mini Bluetooth Speaker" -msgstr "" +msgstr "Mini haut-parleur Bluetooth Bose" #. module: product #: model:product.template,description_sale:product.product_product_5b_product_template @@ -1337,7 +1356,7 @@ msgstr "Boîtier d'ordinateur" #. module: product #: model:product.public.category,name:product.Computer_all_in_one msgid "Computer all-in-one" -msgstr "" +msgstr "Ordinateur tout-en-un" #. module: product #: model:product.category,name:product.product_category_4 @@ -1548,12 +1567,12 @@ msgstr "Description pour les fournisseurs" #. module: product #: help:product.attribute.value,sequence:0 msgid "Determine the display order" -msgstr "" +msgstr "Détermine l'ordre d'affichage" #. module: product #: model:product.public.category,name:product.devices msgid "Devices" -msgstr "" +msgstr "Appareils" #. module: product #: model:product.uom,name:product.product_uom_dozen @@ -1788,7 +1807,7 @@ msgstr "Disque dur" #. module: product #: model:product.public.category,name:product.Headset msgid "Headset" -msgstr "" +msgstr "Casque audio" #. module: product #: model:product.template,name:product.product_product_33_product_template @@ -1977,7 +1996,7 @@ msgstr "Cartouche jet d'encre" #: code:addons/product/product.py:397 #, python-format msgid "Integrity Error!" -msgstr "" +msgstr "Erreur d'intégrité !" #. module: product #: model:product.category,name:product.product_category_2 @@ -2042,7 +2061,7 @@ msgstr "Code type" #. module: product #: model:product.public.category,name:product.Keyboard_Mouse msgid "Keyboard / Mouse" -msgstr "" +msgstr "Clavier / Souris" #. module: product #: model:product.template,name:product.product_product_27_product_template @@ -2149,7 +2168,7 @@ msgstr "Longueur/distance" #. module: product #: view:product.template:product.product_template_only_form_view msgid "List of Variants" -msgstr "" +msgstr "Liste de variantes" #. module: product #: model:product.uom,name:product.product_uom_litre @@ -2280,7 +2299,7 @@ msgstr "Quantité minimale" #. module: product #: model:product.public.category,name:product.Modem_Router msgid "Modem & Router" -msgstr "" +msgstr "Modem & routeur" #. module: product #: model:product.public.category,name:product.motherboard @@ -2424,7 +2443,7 @@ msgstr "Autres articles" #. module: product #: model:product.template,name:product.product_product_5_product_template msgid "PC Assemble + Custom (PC on Demand) " -msgstr "" +msgstr "PC assemblé + personnalisation (PC à la demande) " #. module: product #: model:product.template,name:product.product_product_3_product_template @@ -2521,7 +2540,7 @@ msgstr "Réduction sur le prix" #. module: product #: field:product.attribute.price,price_extra:0 msgid "Price Extra" -msgstr "" +msgstr "Supplément" #. module: product #: help:product.attribute.value,price_extra:0 @@ -2529,6 +2548,8 @@ msgid "" "Price Extra: Extra price for the variant with this attribute value on sale " "price. eg. 200 price extra, 1000 + 200 = 1200." msgstr "" +"Supplément : supplément sur le prix de vente pour la variante portant cette " +"valeur de la caractéristique. Ex. : Supplément de 200, 1000 + 200 = 1200" #. module: product #: model:ir.actions.act_window,name:product.action_product_price_list @@ -3122,6 +3143,9 @@ msgid "" "Specify a unit of measure here if invoicing is made in another unit of " "measure than inventory. Keep empty to use the default unit of measure." msgstr "" +"Indiquez l'unité de mesure ici si la facturation est faite dans une autre " +"unité de mesure que la gestion des stocks. Laissez vide pour utiliser " +"l'unité de mesure par défaut." #. module: product #: help:product.template,sale_ok:0 @@ -3259,6 +3283,7 @@ msgid "" "The computed price is expressed in the default Unit of Measure of the " "product." msgstr "" +"Le prix calculé est exprimé dans l'unité de mesure par défaut de l'article." #. module: product #: help:product.uom,rounding:0 @@ -3394,6 +3419,8 @@ msgid "" "This field holds the image used as image for the product variant, limited to " "1024x1024px." msgstr "" +"Ce champ contient l'image à utiliser pour la variante d'article, limitée à " +"1024x1024px." #. module: product #: help:product.template,image:0 @@ -3421,6 +3448,10 @@ msgid "" "and the receipts for this product and for the default supplier. It is used " "by the scheduler to order requests based on reordering delays." msgstr "" +"C'est le délai moyen en jours entre la confirmation d'un ordre d'achat et la " +"réception des articles pour le fournisseur par défaut. Utilisé par le " +"planificateur pour trier les demandes de commandes par délai " +"d'approvisionnement." #. module: product #: help:product.product,price_extra:0 @@ -3604,17 +3635,17 @@ msgstr "Variable" #. module: product #: field:product.product,price_extra:0 msgid "Variant Extra Price" -msgstr "" +msgstr "Supplément pour la variante" #. module: product #: field:product.product,image_variant:0 msgid "Variant Image" -msgstr "" +msgstr "Image de la variante" #. module: product #: view:product.template:product.product_template_only_form_view msgid "Variant Prices" -msgstr "" +msgstr "Prix de la variante" #. module: product #: model:ir.actions.act_window,name:product.variants_template_action @@ -3622,7 +3653,7 @@ msgstr "" #: view:product.attribute.value:product.variants_template_tree_view #: view:product.attribute.value:product.variants_tree_view msgid "Variant Values" -msgstr "" +msgstr "Valeurs de variante" #. module: product #: field:product.attribute.value,product_ids:0 @@ -3634,7 +3665,7 @@ msgstr "Variantes" #. module: product #: model:product.public.category,name:product.video_acquisition msgid "Video Acquisition" -msgstr "" +msgstr "Acquisition vidéo" #. module: product #: selection:product.category,type:0 @@ -3763,12 +3794,12 @@ msgstr "ex. : 1 x (cette unité) = rapport x (unité de référence)" #. module: product #: model:product.uom,name:product.product_uom_floz msgid "fl oz" -msgstr "" +msgstr "fl oz" #. module: product #: model:product.uom,name:product.product_uom_foot msgid "foot(ft)" -msgstr "" +msgstr "pied (ft)" #. module: product #: model:product.uom,name:product.product_uom_gal diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po index 60cb30a9948..8a840635495 100644 --- a/addons/product/i18n/hu.po +++ b/addons/product/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-02-03 10:32+0000\n" +"PO-Revision-Date: 2015-05-25 12:35+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-02-04 07:21+0000\n" -"X-Generator: Launchpad (build 17331)\n" +"X-Launchpad-Export-Date: 2015-05-26 05:55+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: product #: field:product.template,product_variant_count:0 @@ -1570,7 +1570,7 @@ msgstr "Leírás a beszállítóknak" #. module: product #: help:product.attribute.value,sequence:0 msgid "Determine the display order" -msgstr "" +msgstr "Megjelenített értékek sorrendjének meghatározása" #. module: product #: model:product.public.category,name:product.devices diff --git a/addons/product/i18n/kab.po b/addons/product/i18n/kab.po index b520cea98f2..819f4143ebe 100644 --- a/addons/product/i18n/kab.po +++ b/addons/product/i18n/kab.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-04-13 18:49+0000\n" +"PO-Revision-Date: 2015-05-21 14:57+0000\n" "Last-Translator: Belkacem Mohammed \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-14 05:37+0000\n" -"X-Generator: Launchpad (build 17423)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: product #: field:product.template,product_variant_count:0 @@ -2020,7 +2020,7 @@ msgstr "" #: field:product.product,message_is_follower:0 #: field:product.template,message_is_follower:0 msgid "Is a Follower" -msgstr "D amagaz" +msgstr "d ameltaɣ" #. module: product #: field:product.product,is_product_variant:0 diff --git a/addons/product/i18n/tlh.po b/addons/product/i18n/tlh.po deleted file mode 100644 index 49397c41786..00000000000 --- a/addons/product/i18n/tlh.po +++ /dev/null @@ -1,3635 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:08+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: product -#: field:product.template,product_variant_count:0 -msgid "# of Product Variants" -msgstr "" - -#. module: product -#: code:addons/product/product.py:757 -#: code:addons/product/product.py:1111 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: product -#: model:product.attribute.value,name:product.product_attribute_value_1 -msgid "16 GB" -msgstr "" - -#. module: product -#: model:product.template,description_sale:product.product_product_3_product_template -msgid "" -"17\" LCD Monitor\n" -"Processor AMD 8-Core\n" -"512MB RAM\n" -"HDD SH-1" -msgstr "" - -#. module: product -#: model:product.template,description:product.product_product_25_product_template -msgid "" -"17\" Monitor\n" -"4GB RAM\n" -"Standard-1294P Processor\n" -"QWERTY keyboard" -msgstr "" - -#. module: product -#: model:product.template,description:product.product_product_26_product_template -msgid "" -"17\" Monitor\n" -"6GB RAM\n" -"Hi-Speed 234Q Processor\n" -"QWERTY keyboard" -msgstr "" - -#. module: product -#: model:product.attribute.value,name:product.product_attribute_value_5 -msgid "2.4 GHz" -msgstr "" - -#. module: product -#: model:product.template,description_sale:product.product_product_8_product_template -msgid "" -"2.7GHz quad-core Intel Core i5\n" -" Turbo Boost up to 3.2GHz\n" -" 8GB (two 4GB) memory\n" -" 1TB hard drive1\n" -" Intel Iris Pro graphics\n" -" " -msgstr "" - -#. module: product -#: model:product.attribute.value,name:product.product_attribute_value_2 -msgid "32 GB" -msgstr "" - -#. module: product -#: model:product.template,description_sale:product.product_product_4_product_template -#: model:product.template,description_sale:product.product_product_4b_product_template -#: model:product.template,description_sale:product.product_product_4c_product_template -#: model:product.template,description_sale:product.product_product_4d_product_template -msgid "" -"7.9‑inch (diagonal) LED-backlit, 128Gb\n" -"Dual-core A5 with quad-core graphics\n" -"FaceTime HD Camera, 1.2 MP Photos" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_only_form_view -msgid "" -": adding or deleting attributes\n" -" will delete and recreate existing variants and " -"lead\n" -" to the loss of their possible customizations." -msgstr "" - -#. module: product -#: model:product.template,website_description:product.product_product_9_product_template -msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -" \n" -"
    \n" -"
    \n" -"

    A great Keyboard. Cordless.

    \n" -"

    \n" -" The incredibly thin Apple Wireless " -"Keyboard uses Bluetooth technology,\n" -" which makes it compatible with iPad. And " -"you’re free to type wherever\n" -" you like — with the keyboard in front of " -"your iPad or on your lap.\n" -"

    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -" " -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_ul_form_action -msgid "" -"

    \n" -" Click to add a new Logistic Unit\n" -"

    \n" -" The logistic unit defines the container used for the " -"package. \n" -" It has a type (e.g. pallet, box, ...) and you can specify " -"its \n" -" size. \n" -"

    \n" -" " -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_uom_categ_form_action -msgid "" -"

    \n" -" Click to add a new unit of measure category.\n" -"

    \n" -" Units of measure belonging to the same category can be\n" -" converted between each others. For example, in the category\n" -" 'Time', you will have the following units of " -"measure:\n" -" Hours, Days.\n" -"

    \n" -" " -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_uom_form_action -msgid "" -"

    \n" -" Click to add a new unit of measure.\n" -"

    \n" -" You must define a conversion rate between several Units of\n" -" Measure within the same category.\n" -"

    \n" -" " -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_pricelist_action -msgid "" -"

    \n" -" Click to add a pricelist version.\n" -"

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

    \n" -" " -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase -msgid "" -"

    \n" -" Click to create a pricelist.\n" -"

    \n" -" A price list contains rules to be evaluated in order to " -"compute\n" -" the purchase price. The default price list has only one " -"rule; use\n" -" the cost price defined on the product form, so that you do " -"not have to\n" -" worry about supplier pricelists if you have very simple " -"needs.\n" -"

    \n" -" But you can also import complex price lists form your " -"supplier\n" -" that may depends on the quantities ordered or the current\n" -" promotions.\n" -"

    \n" -" " -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_pricelist_action2 -msgid "" -"

    \n" -" Click to create a pricelist.\n" -"

    \n" -" A price list contains rules to be evaluated in order to " -"compute\n" -" the sales price of the products.\n" -"

    \n" -" Price lists may have several versions (2010, 2011, Promotion " -"of\n" -" February 2010, etc.) and each version may have several " -"rules.\n" -" (e.g. the customer price of a product category will be based " -"on\n" -" the supplier price multiplied by 1.80).\n" -"

    \n" -" " -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_normal_action -#: model:ir.actions.act_window,help:product.product_variant_action -msgid "" -"

    \n" -" Click to define a new product.\n" -"

    \n" -" You must define a product for everything you buy or sell,\n" -" whether it's a physical product, a consumable or service.\n" -"

    \n" -" " -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_normal_action_sell -msgid "" -"

    \n" -" Click to define a new product.\n" -"

    \n" -" You must define a product for everything you sell, whether " -"it's\n" -" a physical product, a consumable or a service you offer to\n" -" customers.\n" -"

    \n" -" The product form contains information to simplify the sale\n" -" process: price, notes in the quotation, accounting data,\n" -" procurement methods, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_category_action -msgid "" -"

    \n" -" Here is a list of all your products classified by category. " -"You\n" -" can click a category to get the list of all products linked " -"to\n" -" this category or to a child of this category.\n" -"

    \n" -" " -msgstr "" - -#. module: product -#: model:product.template,website_description:product.product_product_11_product_template -#: model:product.template,website_description:product.product_product_11b_product_template -msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -" \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    Design. The thinnest iPod ever.

    \n" -"

    \n" -" About the size of a credit card — and " -"just 5.4 mm thin — iPod nano is the thinnest iPod ever made.\n" -" The 2.5-inch Multi-Touch display is " -"nearly twice as big as the display on the previous iPod nano,\n" -" so you can see more of the music, " -"photos, and videos you love.\n" -"

    \n" -" Buttons let you quickly play, pause, " -"change songs, or adjust the volume.\n" -" The smooth anodized aluminum design " -"makes iPod nano feel as good as it sounds.\n" -" And iPod nano wouldn’t be iPod nano " -"without gorgeous, hard-to-choose-from color.\n" -"

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

    Music. It's what " -"beats inside.

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

    How to get your groove on.

    \n" -"

    \n" -" Tap to play your favorite songs. Or " -"entire albums.\n" -" Or everything by one artist. You can " -"even browse by genres or composers.\n" -" Flip through your music: Album art looks " -"great on the bigger screen.\n" -" Or to keep things fresh, give iPod nano " -"a shake and it shuffles to a different song in your music library.\n" -"

    \n" -"

    Genius. Your own personal DJ.

    \n" -"

    \n" -" Say you’re listening to a song you " -"love and you want to stay in the mood.\n" -" Just tap Genius. It finds other " -"songs on iPod nano that go great together\n" -" and makes a Genius playlist for you. " -"For more song combinations\n" -" you wouldn’t have thought of " -"yourself, create Genius Mixes in iTunes\n" -" and sync the ones you like to iPod " -"nano. Then tap Genius Mixes and\n" -" rediscover songs you haven’t heard " -"in a while — or find music you forgot you even had.\n" -"

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

    Playlists. The perfect mix for every " -"mood.

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

    Sync to your heart’s content.

    \n" -"

    \n" -" iTunes on your Mac or PC makes it " -"easy to load up\n" -" your iPod. Just choose the " -"playlists, audiobooks,\n" -" podcasts, and other audio files you " -"want, then sync.\n" -"

    \n" -"
    \n" -"

    When one playlist isn’t enough.

    \n" -"

    \n" -" You probably have multiple playlists " -"in iTunes on your computer.\n" -" One for your commute. One for the " -"gym. Sync those playlists\n" -" to iPod, and you can play the " -"perfect mix for whatever\n" -" mood strikes you. VoiceOver tells " -"you the name of each playlist,\n" -" so it’s easy to switch between them " -"and find the one you want without looking.\n" -"

    \n" -"
    \n" -"

    Have Genius call the tunes.

    \n" -"

    \n" -" There’s another way to get a good " -"mix of music on iPod: Let Genius do the work.\n" -" Activate Genius in iTunes on your " -"computer, and it automatically finds songs that sound\n" -" great together. Then it creates " -"Genius Mixes, which you can easily sync to your iPod.\n" -" It’s the perfect way to rediscover " -"songs you haven’t listened to in forever.\n" -"

    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -" " -msgstr "" - -#. module: product -#: model:product.template,website_description:product.product_product_8_product_template -msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    Ultrathin design

    \n" -"

    The desktop. In its " -"most advanced form ever

    \n" -"

    \n" -" Creating such a stunningly thin design " -"took some equally stunning feats of technological innovation. We refined,re-" -"imagined,or re-engineered everything about iMac from the inside out. The " -"result is an advanced, elegant all-in-one computer that’s as much a work of " -"art as it is state of the art.\n" -"

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

    Beautiful widescreen display.

    \n" -"

    Brilliance " -"onscreen. And behind it.

    \n" -"

    \n" -" How did we make an already gorgeous " -"widescreen display even better? By making it 75 percent less reflective. And " -"by re-architecting the LCD and moving it right up against the cover glass. " -"So you see your photos, games, movies, and everything else in vivid, " -"lifelike detail. \n" -"

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

    \n" -" Powered by fourth-generation Intel Core " -"processors, this iMac is the fastest yet. Every model in the lineup comes " -"standard with a quad-core Intel Core i5 processor, starting at 2.7GHz and " -"topping out at 3.4GHz.\n" -"

    \n" -" And at the Apple Online Store, you can " -"configure your iMac with an even more powerful Intel Core i7 processor, up " -"to 3.5GHz.\n" -"

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

    Key Features

    \n" -"

    \n" -" 75 percent less reflection.\n" -"

    \n" -"

    \n" -" Individually calibrated for true-to-" -"life color.\n" -"

    \n" -"

    \n" -" More energy efficient.\n" -"

    \n" -"

    \n" -" Friendly to the environment.\n" -"

    \n" -"

    \n" -" Highly rated designs.\n" -"

    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -" " -msgstr "" - -#. module: product -#: model:product.template,website_description:product.product_product_6_product_template -msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    The full iPad experience.

    \n" -"

    There's less of it, " -"but no less to it.

    \n" -"

    \n" -" Everything you love about iPad — the " -"beautiful screen,\n" -" fast and fluid performance, FaceTime " -"and iSight cameras, \n" -" thousands of amazing apps, 10-hour " -"battery life* — is everything\n" -" you’ll love about iPad mini, too. " -"And you can hold it in one hand.\n" -"

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

    Beautiful 7.9‑inch display.

    \n" -"

    A screen " -"worthy of iPad.

    \n" -"

    \n" -" Everything you love about iPad — the " -"beautiful\n" -" screen, fast Colors are vivid and text " -"is sharp on the iPad mini display.\n" -" But what really makes it stand out is " -"its size. At 7.9 inches,\n" -" it’s perfectly sized to deliver an " -"experience every bit as big as iPad.\n" -"

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

    Over 375,000 apps.

    \n" -"

    If it's made for " -"iPad, it's made for iPad mini.

    \n" -"

    \n" -" Right from the start, apps made for iPad " -"also work with iPad mini.\n" -" They’re immersive, full-screen apps that " -"let you do almost anything\n" -" you can imagine. And with automatic " -"updates,\n" -" you're always getting the best " -"experience possible.\n" -"

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

    Why you'll love an iPad.

    \n" -"

    \n" -" Right from the start, there’s a lot to " -"love about iPad.\n" -" It’s simple yet powerful. Thin and light " -"yet full-\n" -" featured. It can do just about everything " -"and be just\n" -" about anything.And because it’s so easy " -"to use, it’s\n" -" easy to love.\n" -"

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

    Ultrafast wireless.

    \n" -"

    Fast " -"connections.The world over.

    \n" -"

    \n" -" With advanced Wi‑Fi that’s up to twice as " -"fast as\n" -" any previous-generation iPad and access " -"to fast\n" -" cellular data networks around the world, " -"iPad mini\n" -" lets you download content, stream video,\n" -" and browse the web at amazing speeds.\n" -"

    \n" -"
    \n" -"
    \n" -" \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -" " -msgstr "" - -#. module: product -#: model:product.template,website_description:product.product_product_4_product_template -#: model:product.template,website_description:product.product_product_4b_product_template -#: model:product.template,website_description:product.product_product_4c_product_template -#: model:product.template,website_description:product.product_product_4d_product_template -msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    Why you'll love an iPad.

    \n" -"

    \n" -" Right from the start, there’s a lot to " -"love about\n" -" iPad. It’s simple yet powerful. Thin and " -"light yet\n" -" full-featured. It can do just about " -"everything and\n" -" be just about anything.\n" -"

    \n" -" And because it’s so easy to use, it’s " -"easy to love.\n" -"

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

    The full iPad experience.

    \n" -"

    There is less of it, but " -"no less to it.

    \n" -"

    \n" -" Everything you love about iPad — the " -"beautiful\n" -" screen, fast and fluid performance, " -"FaceTime and\n" -" iSight cameras, thousands of amazing " -"apps, 10-hour\n" -" battery life* — is everything you’ll " -"love about\n" -" iPad mini, too. And you can hold it in " -"one hand.\n" -"

    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -" " -msgstr "" - -#. module: product -#: model:product.template,website_description:product.product_product_5b_product_template -msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    Bose Mini Bluetooth Speaker.

    \n" -"

    \n" -" The Bose® SoundLink® mini is Bose's " -"smallest portable Bluetooth speaker. Its ultra-compact size fits in the \n" -" palm of your hand, yet gives you full, " -"natural sound wirelessly from your iPhone, iPad, or iPod. Grab it and go \n" -" full-featured. It can do just about " -"everything and\n" -" experience music just about anywhere.\n" -"

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

    Characteristics

    \n" -"
    \n" -"
    \n" -"
      \n" -"
    • Sleek, compact design
      • \n" -"
    • Efficient, high-quality " -"audio
      • \n" -"
    • Remote control for power, " -"volume, track seek
      • \n" -"
    • Auxiliary input for portable " -"devices
      • \n" -"
    • Universal iPod docking " -"station fits most iPod/iPhone models
      • \n" -"
    • Charges iPod/iPhone
      • \n" -"
    • Volume control on main " -"system
      • \n" -"
    \n" -"
    \n" -"
    \n" -"\n" -"
    \n" -"
    \n" -" \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    Plays where you play

    \n" -"

    \n" -" The SoundLink® Mini speaker is small " -"and light enough\n" -" to tuck into your bag. It weighs in " -"at just 1.5 pounds.\n" -" Its low profile lets you place it " -"almost anywhere and\n" -" provides a low center of gravity " -"that makes it nearly\n" -" impossible to tip over.\n" -"

    \n" -"

    \n" -" The rechargeable lithium-ion battery " -"delivers up to seven hours of playtime.\n" -" And at home, you can listen even " -"longer—the charging cradle lets\n" -" you listen while it charges.\n" -"

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

    Bluetooth connectivity

    \n" -"

    \n" -" The speaker has a range of about 30 " -"feet, so you can enjoy\n" -" the sound you want without wires. It " -"pairs easily with your\n" -" smartphone, iPad® or other Bluetooth " -"device.\n" -" And it remembers the most recent six " -"devices you've used,\n" -" so reconnecting is even simpler.\n" -"

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

    More features.

    \n" -"

    \n" -" Charging cradle recharges the battery " -"and serves as a convenient\n" -" home base for your speaker, and it lets " -"you play while it charges.\n" -"

    \n" -"

    \n" -" Wall charger can be plugged into the " -"cradle or directly into the speaker\n" -"

    \n" -"

    \n" -" Auxiliary port lets you connect other " -"audio sources, like an MP3 player\n" -"

    \n" -"

    \n" -" USB port allows for software update to " -"ensure ongoing Bluetooth device compatibility\n" -"

    \n" -"

    \n" -" Soft covers are available separately in " -"blue, green or orange. Pick a color to match your style.\n" -"

    \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -" " -msgstr "" - -#. module: product -#: model:product.template,website_description:product.product_product_7_product_template -msgid "" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -"

    Two is better than one.

    \n" -"

    \n" -" Unlike many small headphones, each " -"earpiece of the Apple In-Ear Headphones\n" -" contains two separate high-performance " -"drivers — a woofer to handle bass and\n" -" mid-range sounds and a tweeter for high-" -"frequency audio. These dedicated\n" -" drivers help ensure accurate, detailed " -"sound across the entire sonic spectrum.\n" -" The result: you’re immersed in the music " -"and hear details you never knew existed.\n" -" Even when listening to an old favorite, " -"you may feel like you’re hearing it for the first time.\n" -"

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

    Hear, hear.

    \n" -"

    \n" -" The Apple In-Ear Headphones deliver a " -"truly immersive sound experience by drastically\n" -" reducing unwanted outside noises. The " -"soft, silicone ear tips fit snugly and comfortably\n" -" in your ear, creating a seal that " -"isolates your music from your surroundings.\n" -" Three different sizes of ear tips are " -"included so you can find a perfect fit for each ear.\n" -" Also included are a convenient carrying " -"case for the ear tips and a cable-control case\n" -" for the headphones themselves.\n" -"

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

    Keep it clean.

    \n" -"

    \n" -" Inside each earpiece is a stainless " -"steel mesh cap that protects the precision acoustic\n" -" components from dust and debris. You can " -"remove the caps for cleaning or replace\n" -" them with an extra set that’s included " -"in the box.\n" -"

    \n" -"
    \n" -"
    \n" -"
    \n" -" \n" -"
    \n" -"
    \n" -"
    \n" -"
    \n" -" " -msgstr "" - -#. module: product -#: help:product.category,type:0 -msgid "" -"A category of the view type is a virtual category that can be used as the " -"parent of another category to create a hierarchical structure." -msgstr "" - -#. module: product -#: help:product.template,description_sale:0 -msgid "" -"A description of the Product that you want to communicate to your customers. " -"This description will be copied to every Sale Order, Delivery Order and " -"Customer Invoice/Refund" -msgstr "" - -#. module: product -#: help:product.template,description_purchase:0 -msgid "" -"A description of the Product that you want to communicate to your suppliers. " -"This description will be copied to every Purchase Order, Receipt and " -"Supplier Invoice/Refund." -msgstr "" - -#. module: product -#: help:product.template,description:0 -msgid "" -"A precise description of the Product, used only for internal information " -"purposes." -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_7 -msgid "Accessories" -msgstr "" - -#. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.template,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_all -msgid "All" -msgstr "" - -#. module: product -#: model:product.template,description:product.product_product_37_product_template -msgid "All in one hi-speed printer with fax and scanner." -msgstr "" - -#. module: product -#: model:product.category,name:product.accessories -msgid "Apple Accessories" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_7_product_template -msgid "Apple In-Ear Headphones" -msgstr "" - -#. module: product -#: model:product.category,name:product.apple -msgid "Apple Products" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_9_product_template -msgid "Apple Wireless Keyboard" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_assembly_product_template -msgid "Assembly Service Cost" -msgstr "" - -#. module: product -#: help:product.supplierinfo,sequence:0 -msgid "Assigns the priority to the list of product supplier." -msgstr "" - -#. module: product -#: help:product.price.type,field:0 -msgid "Associated field in the product form." -msgstr "" - -#. module: product -#: code:addons/product/pricelist.py:215 -#, python-format -msgid "" -"At least one pricelist has no active version !\n" -"Please create or activate one." -msgstr "" - -#. module: product -#: field:product.attribute.line,attribute_id:0 -#: field:product.attribute.value,attribute_id:0 -msgid "Attribute" -msgstr "" - -#. module: product -#: field:product.attribute.value,price_extra:0 -msgid "Attribute Price Extra" -msgstr "" - -#. module: product -#: field:product.attribute.value,price_ids:0 -msgid "Attribute Prices" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.variants_action -#: model:ir.ui.menu,name:product.menu_variants_action -msgid "Attribute Values" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.attribute_action -#: model:ir.ui.menu,name:product.menu_attribute_action -#: field:product.product,attribute_value_ids:0 -msgid "Attributes" -msgstr "" - -#. module: product -#: view:product.pricelist.item:product.product_pricelist_item_form_view -msgid "Base Price" -msgstr "" - -#. module: product -#: help:product.pricelist.item,base:0 -msgid "Base price for computation." -msgstr "" - -#. module: product -#: help:product.template,list_price:0 -msgid "" -"Base price to compute the customer price. Sometimes called the catalog price." -msgstr "" - -#. module: product -#: field:product.pricelist.item,base:0 -msgid "Based on" -msgstr "" - -#. module: product -#: field:product.product,image:0 -msgid "Big-sized image" -msgstr "" - -#. module: product -#: field:product.uom,factor_inv:0 -msgid "Bigger Ratio" -msgstr "" - -#. module: product -#: selection:product.uom,uom_type:0 -msgid "Bigger than the reference Unit of Measure" -msgstr "" - -#. module: product -#: model:product.attribute.value,name:product.product_attribute_value_4 -msgid "Black" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_35_product_template -msgid "Blank CD" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_36_product_template -msgid "Blank DVD-RW" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_5b_product_template -msgid "Bose Mini Bluetooth Speaker" -msgstr "" - -#. module: product -#: model:product.template,description_sale:product.product_product_5b_product_template -msgid "Bose's smallest portable Bluetooth speaker" -msgstr "" - -#. module: product -#: selection:product.ul,type:0 -msgid "Box" -msgstr "" - -#. module: product -#: model:product.ul,name:product.product_ul_box -msgid "Box 20x20x40" -msgstr "" - -#. module: product -#: model:product.ul,name:product.product_ul_big_box -msgid "Box 30x40x60" -msgstr "" - -#. module: product -#: help:product.uom,active:0 -msgid "" -"By unchecking the active field you can disable a unit of measure without " -"deleting it." -msgstr "" - -#. module: product -#: view:product.price_list:product.view_product_price_list -msgid "Calculate Product Price per Unit Based on Pricelist Version." -msgstr "" - -#. module: product -#: field:product.template,rental:0 -msgid "Can be Rent" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_search_view -#: field:product.template,sale_ok:0 -msgid "Can be Sold" -msgstr "" - -#. module: product -#: view:product.price_list:product.view_product_price_list -msgid "Cancel" -msgstr "" - -#. module: product -#: code:addons/product/product.py:214 -#, python-format -msgid "Cannot change the category of existing Unit of Measure '%s'." -msgstr "" - -#. module: product -#: model:product.public.category,name:product.case -msgid "Case" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_search_view -msgid "Category" -msgstr "" - -#. module: product -#: field:product.category,type:0 -msgid "Category Type" -msgstr "" - -#. module: product -#: field:product.category,child_id:0 -msgid "Child Categories" -msgstr "" - -#. module: product -#: field:product.packaging,code:0 -msgid "Code" -msgstr "" - -#. module: product -#: help:product.template,uos_coeff:0 -msgid "" -"Coefficient to convert default Unit of Measure to Unit of Sale\n" -" uos = uom * coeff" -msgstr "" - -#. module: product -#: model:product.attribute,name:product.product_attribute_2 -msgid "Color" -msgstr "" - -#. module: product -#: field:product.template,color:0 -msgid "Color Index" -msgstr "" - -#. module: product -#: model:product.template,description_sale:product.product_product_6_product_template -msgid "" -"Color: White\n" -"Capacity: 16GB\n" -"Connectivity: Wifi\n" -"Beautiful 7.9-inch display\n" -"Over 375,000 apps3\n" -"Ultrafast wireless\n" -"iOS7\n" -" " -msgstr "" - -#. module: product -#: field:product.pricelist,company_id:0 -#: field:product.pricelist.item,company_id:0 -#: field:product.pricelist.version,company_id:0 -#: field:product.supplierinfo,company_id:0 -#: field:product.template,company_id:0 -msgid "Company" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_8 -#: model:product.public.category,name:product.Components -msgid "Components" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_16_product_template -msgid "Computer Case" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.Computer_all_in_one -msgid "Computer all-in-one" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_4 -#: model:product.public.category,name:product.computers -#: model:product.public.category,name:product.sub_computers -msgid "Computers" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "Configurations" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_search_view -#: selection:product.template,type:0 -msgid "Consumable" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_search_view -msgid "Consumable products" -msgstr "" - -#. module: product -#: help:product.template,type:0 -msgid "" -"Consumable: Will not imply stock management for this product. \n" -"Stockable product: Will imply stock management for this product." -msgstr "" - -#. module: product -#: help:product.uom,category_id:0 -msgid "" -"Conversion between Units of Measure can only occur if they belong to the " -"same category. The conversion will be made based on the ratios." -msgstr "" - -#. module: product -#: code:addons/product/product.py:181 -#, python-format -msgid "" -"Conversion from Product UoM %s to Default UoM %s is not possible as they " -"both belong to different Category!." -msgstr "" - -#. module: product -#: model:product.price.type,name:product.standard_price -#: field:product.template,standard_price:0 -msgid "Cost Price" -msgstr "" - -#. module: product -#: help:product.template,standard_price:0 -msgid "" -"Cost price of the product template used for standard stock valuation in " -"accounting and used as a base price on purchase orders. Expressed in the " -"default unit of measure of the product." -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,create_uid:0 -#: field:product.attribute,create_uid:0 -#: field:product.attribute.line,create_uid:0 -#: field:product.attribute.price,create_uid:0 -#: field:product.attribute.value,create_uid:0 -#: field:product.category,create_uid:0 -#: field:product.packaging,create_uid:0 -#: field:product.price.history,create_uid:0 -#: field:product.price.type,create_uid:0 -#: field:product.price_list,create_uid:0 -#: field:product.pricelist,create_uid:0 -#: field:product.pricelist.item,create_uid:0 -#: field:product.pricelist.type,create_uid:0 -#: field:product.pricelist.version,create_uid:0 -#: field:product.product,create_uid:0 -#: field:product.supplierinfo,create_uid:0 -#: field:product.template,create_uid:0 -#: field:product.ul,create_uid:0 -#: field:product.uom,create_uid:0 -#: field:product.uom.categ,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,create_date:0 -#: field:product.attribute,create_date:0 -#: field:product.attribute.line,create_date:0 -#: field:product.attribute.price,create_date:0 -#: field:product.attribute.value,create_date:0 -#: field:product.category,create_date:0 -#: field:product.packaging,create_date:0 -#: field:product.price.history,create_date:0 -#: field:product.price.type,create_date:0 -#: field:product.price_list,create_date:0 -#: field:product.pricelist,create_date:0 -#: field:product.pricelist.item,create_date:0 -#: field:product.pricelist.type,create_date:0 -#: field:product.pricelist.version,create_date:0 -#: field:product.product,create_date:0 -#: field:product.supplierinfo,create_date:0 -#: field:product.template,create_date:0 -#: field:product.ul,create_date:0 -#: field:product.uom,create_date:0 -#: field:product.uom.categ,create_date:0 -msgid "Created on" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_res_currency -#: field:product.price.type,currency_id:0 -#: field:product.pricelist,currency_id:0 -#: view:website:product.report_pricelist -msgid "Currency" -msgstr "" - -#. module: product -#: model:product.template,description:product.product_product_27_product_template -msgid "Custom Laptop based on customer's requirement." -msgstr "" - -#. module: product -#: model:product.template,description:product.product_product_5_product_template -#: model:product.template,description:product.product_product_5b_product_template -msgid "Custom computer assembled on order based on customer's requirement." -msgstr "" - -#. module: product -#: field:product.product,partner_ref:0 -msgid "Customer ref" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_46_product_template -msgid "Datacard" -msgstr "" - -#. module: product -#: help:product.product,message_last_post:0 -#: help:product.template,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_day -msgid "Day(s)" -msgstr "" - -#. module: product -#: model:product.pricelist.version,name:product.ver0 -msgid "Default Public Pricelist Version" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_search_view -msgid "Default Unit of Measure" -msgstr "" - -#. module: product -#: help:product.template,uom_id:0 -msgid "Default Unit of Measure used for all stock operation." -msgstr "" - -#. module: product -#: help:product.template,uom_po_id:0 -msgid "" -"Default Unit of Measure used for purchase orders. It must be in the same " -"category than the default unit of measure." -msgstr "" - -#. module: product -#: field:product.supplierinfo,delay:0 -msgid "Delivery Lead Time" -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,name:0 -#: field:product.packaging,name:0 -#: field:product.template,description:0 -#: view:website:product.report_pricelist -msgid "Description" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "Description for Quotations" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "Description for Suppliers" -msgstr "" - -#. module: product -#: help:product.attribute.value,sequence:0 -msgid "Determine the display order" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.devices -msgid "Devices" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_dozen -msgid "Dozen(s)" -msgstr "" - -#. module: product -#: field:product.packaging,ean:0 -msgid "EAN" -msgstr "" - -#. module: product -#: field:product.product,ean13:0 -#: field:product.template,ean13:0 -msgid "EAN13 Barcode" -msgstr "" - -#. module: product -#: field:product.ul,weight:0 -msgid "Empty Package Weight" -msgstr "" - -#. module: product -#: field:product.pricelist.version,date_end:0 -msgid "End Date" -msgstr "" - -#. module: product -#: selection:product.template,state:0 -msgid "End of Lifecycle" -msgstr "" - -#. module: product -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: product -#: code:addons/product/product.py:181 -#, python-format -msgid "Error!" -msgstr "" - -#. module: product -#: constraint:product.pricelist.item:0 -msgid "Error! The minimum margin should be lower than the maximum margin." -msgstr "" - -#. module: product -#: constraint:product.pricelist.item:0 -msgid "" -"Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList " -"Item!" -msgstr "" - -#. module: product -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - -#. module: product -#: constraint:decimal.precision:0 -msgid "" -"Error! You cannot define the decimal precision of 'Account' as greater than " -"the rounding factor of the company's main currency" -msgstr "" - -#. module: product -#: constraint:product.packaging:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: product -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - -#. module: product -#: help:product.pricelist.item,name:0 -msgid "Explicit rule name for this pricelist line." -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_6 -msgid "External Devices" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.External_Hard_Drive -msgid "External Hard Drive" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_28_product_template -msgid "External Hard disk" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "First valid date for the version." -msgstr "" - -#. module: product -#: selection:product.template,mes_type:0 -msgid "Fixed" -msgstr "" - -#. module: product -#: field:product.product,message_follower_ids:0 -#: field:product.template,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "" -"For the rule to apply, bought/sold quantity must be greater than or equal to " -"the minimum quantity specified in this field.\n" -"Expressed in the default UoM of the product." -msgstr "" - -#. module: product -#: model:product.template,description_sale:product.product_product_7_product_template -msgid "" -"Frequency: 5Hz to 21kHz\n" -"Impedance: 23 ohms\n" -"Sensitivity: 109 dB SPL/mW\n" -"Drivers: two-way balanced armature\n" -"Cable length: 1065 mm\n" -"Weight: 0.4 ounce\n" -" " -msgstr "" - -#. module: product -#: model:product.template,description_sale:product.product_product_44_product_template -msgid "Full featured image editing software." -msgstr "" - -#. module: product -#: help:product.template,packaging_ids:0 -msgid "" -"Gives the different ways to package the same product. This has no impact on " -"the picking order and is mainly used if you use the EDI module." -msgstr "" - -#. module: product -#: help:product.pricelist.item,sequence:0 -msgid "" -"Gives the order in which the pricelist items will be checked. The evaluation " -"gives highest priority to lowest sequence and stops as soon as a matching " -"item is found." -msgstr "" - -#. module: product -#: help:product.packaging,sequence:0 -msgid "Gives the sequence order when displaying a list of packaging." -msgstr "" - -#. module: product -#: help:product.category,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of product categories." -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_44_product_template -msgid "GrapWorks Software" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.graphics_card -#: model:product.template,name:product.product_product_24_product_template -msgid "Graphics Card" -msgstr "" - -#. module: product -#: field:product.template,weight:0 -msgid "Gross Weight" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_search_view -msgid "Group by..." -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_17_product_template -msgid "HDD SH-1" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_18_product_template -msgid "HDD SH-2" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_19_product_template -msgid "HDD on Demand" -msgstr "" - -#. module: product -#: model:product.template,description:product.product_product_32_product_template -msgid "" -"Hands free headset for laptop PC with in-line microphone and headphone plug." -msgstr "" - -#. module: product -#: model:product.public.category,name:product.HDD -msgid "Hard Drive" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.Headset -msgid "Headset" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_33_product_template -msgid "Headset USB" -msgstr "" - -#. module: product -#: model:product.template,description:product.product_product_33_product_template -msgid "Headset for laptop PC with USB connector." -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_32_product_template -msgid "Headset standard" -msgstr "" - -#. module: product -#: field:product.ul,height:0 -msgid "Height" -msgstr "" - -#. module: product -#: model:product.template,description_sale:product.product_product_11_product_template -#: model:product.template,description_sale:product.product_product_11b_product_template -msgid "" -"Height: 3.01 inches\n" -"Width: 1.56 inches\n" -"Depth: 0.21 inch\n" -"Weight: 1.1 ounces" -msgstr "" - -#. module: product -#: field:product.price.history,datetime:0 -msgid "Historization Time" -msgstr "" - -#. module: product -#: field:product.price.history,cost:0 -msgid "Historized Cost" -msgstr "" - -#. module: product -#: help:product.product,message_summary:0 -#: help:product.template,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_hour -msgid "Hour(s)" -msgstr "" - -#. module: product -#: help:product.uom,factor_inv:0 -msgid "" -"How many times this Unit of Measure is bigger than the reference Unit of " -"Measure in this category:\n" -"1 * (this unit) = ratio * (reference unit)" -msgstr "" - -#. module: product -#: help:product.uom,factor:0 -msgid "" -"How much bigger or smaller this unit is compared to the reference Unit of " -"Measure for this category:\n" -"1 * (reference unit) = ratio * (this unit)" -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,id:0 -#: field:product.attribute,id:0 -#: field:product.attribute.line,id:0 -#: field:product.attribute.price,id:0 -#: field:product.attribute.value,id:0 -#: field:product.category,id:0 -#: field:product.packaging,id:0 -#: field:product.price.history,id:0 -#: field:product.price.type,id:0 -#: field:product.price_list,id:0 -#: field:product.pricelist,id:0 -#: field:product.pricelist.item,id:0 -#: field:product.pricelist.type,id:0 -#: field:product.pricelist.version,id:0 -#: field:product.product,id:0 -#: field:product.supplierinfo,id:0 -#: field:product.template,id:0 -#: field:product.ul,id:0 -#: field:product.uom,id:0 -#: field:product.uom.categ,id:0 -#: field:report.product.report_pricelist,id:0 -msgid "ID" -msgstr "" - -#. module: product -#: help:product.product,message_unread:0 -#: help:product.template,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: product -#: help:product.pricelist,active:0 -msgid "" -"If unchecked, it will allow you to hide the pricelist without removing it." -msgstr "" - -#. module: product -#: help:product.product,active:0 -#: help:product.template,active:0 -msgid "" -"If unchecked, it will allow you to hide the product without removing it." -msgstr "" - -#. module: product -#: model:product.category,name:product.imac -msgid "Imac" -msgstr "" - -#. module: product -#: field:product.template,image:0 -msgid "Image" -msgstr "" - -#. module: product -#: help:product.product,image:0 -msgid "" -"Image of the product variant (Big-sized image of product template if false). " -"It is automatically resized as a 1024x1024px image, with aspect ratio " -"preserved." -msgstr "" - -#. module: product -#: help:product.product,image_medium:0 -msgid "" -"Image of the product variant (Medium-sized image of product template if " -"false)." -msgstr "" - -#. module: product -#: help:product.product,image_small:0 -msgid "" -"Image of the product variant (Small-sized image of product template if " -"false)." -msgstr "" - -#. module: product -#: selection:product.template,state:0 -msgid "In Development" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "Information" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_supplierinfo -msgid "Information about a product supplier" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_38_product_template -msgid "Ink Cartridge" -msgstr "" - -#. module: product -#: code:addons/product/product.py:397 -#, python-format -msgid "Integrity Error!" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_2 -msgid "Internal" -msgstr "" - -#. module: product -#: field:product.template,categ_id:0 -msgid "Internal Category" -msgstr "" - -#. module: product -#: field:product.product,code:0 -#: field:product.product,default_code:0 -#: field:product.template,default_code:0 -msgid "Internal Reference" -msgstr "" - -#. module: product -#: help:product.product,ean13:0 -msgid "International Article Number used for product identification." -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "Inventory" -msgstr "" - -#. module: product -#: model:product.category,name:product.ipad -msgid "Ipad" -msgstr "" - -#. module: product -#: model:product.category,name:product.ipod -msgid "Ipod" -msgstr "" - -#. module: product -#: field:product.product,message_is_follower:0 -#: field:product.template,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: product -#: field:product.product,is_product_variant:0 -#: field:product.template,is_product_variant:0 -msgid "Is product variant" -msgstr "" - -#. module: product -#: view:product.pricelist.version:product.product_pricelist_version_form_view -msgid "Item List" -msgstr "" - -#. module: product -#: field:product.pricelist.type,key:0 -msgid "Key" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.Keyboard_Mouse -msgid "Keyboard / Mouse" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_27_product_template -msgid "Laptop Customized" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_25_product_template -msgid "Laptop E5023" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_26_product_template -msgid "Laptop S3450" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.laptops -msgid "Laptops" -msgstr "" - -#. module: product -#: field:product.product,message_last_post:0 -#: field:product.template,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,write_uid:0 -#: field:product.attribute,write_uid:0 -#: field:product.attribute.line,write_uid:0 -#: field:product.attribute.price,write_uid:0 -#: field:product.attribute.value,write_uid:0 -#: field:product.category,write_uid:0 -#: field:product.packaging,write_uid:0 -#: field:product.price.history,write_uid:0 -#: field:product.price.type,write_uid:0 -#: field:product.price_list,write_uid:0 -#: field:product.pricelist,write_uid:0 -#: field:product.pricelist.item,write_uid:0 -#: field:product.pricelist.type,write_uid:0 -#: field:product.pricelist.version,write_uid:0 -#: field:product.product,write_uid:0 -#: field:product.supplierinfo,write_uid:0 -#: field:product.template,write_uid:0 -#: field:product.ul,write_uid:0 -#: field:product.uom,write_uid:0 -#: field:product.uom.categ,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,write_date:0 -#: field:product.attribute,write_date:0 -#: field:product.attribute.line,write_date:0 -#: field:product.attribute.price,write_date:0 -#: field:product.attribute.value,write_date:0 -#: field:product.category,write_date:0 -#: field:product.packaging,write_date:0 -#: field:product.price.history,write_date:0 -#: field:product.price.type,write_date:0 -#: field:product.price_list,write_date:0 -#: field:product.pricelist,write_date:0 -#: field:product.pricelist.item,write_date:0 -#: field:product.pricelist.type,write_date:0 -#: field:product.pricelist.version,write_date:0 -#: field:product.product,write_date:0 -#: field:product.supplierinfo,write_date:0 -#: field:product.template,write_date:0 -#: field:product.ul,write_date:0 -#: field:product.uom,write_date:0 -#: field:product.uom.categ,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Last valid date for the version." -msgstr "" - -#. module: product -#: help:product.supplierinfo,delay:0 -msgid "" -"Lead time in days between the confirmation of the purchase order and the " -"receipt of the products in your warehouse. Used by the scheduler for " -"automatic computation of the purchase order planning." -msgstr "" - -#. module: product -#: field:product.category,parent_left:0 -msgid "Left Parent" -msgstr "" - -#. module: product -#: field:product.ul,length:0 -msgid "Length" -msgstr "" - -#. module: product -#: model:product.uom.categ,name:product.uom_categ_length -msgid "Length / Distance" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_only_form_view -msgid "List of Variants" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_litre -msgid "Liter(s)" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_ul -msgid "Logistic Unit" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:product.product_ul_form_view -#: view:product.ul:product.product_ul_tree -msgid "Logistic Units" -msgstr "" - -#. module: product -#: field:product.template,packaging_ids:0 -msgid "Logistical Units" -msgstr "" - -#. module: product -#: field:product.template,seller_id:0 -msgid "Main Supplier" -msgstr "" - -#. module: product -#: help:product.template,seller_id:0 -msgid "Main Supplier who has highest priority in Supplier List." -msgstr "" - -#. module: product -#: model:res.groups,name:product.group_uom -msgid "Manage Multiple Units of Measure" -msgstr "" - -#. module: product -#: model:res.groups,name:product.group_stock_packaging -msgid "Manage Product Packaging" -msgstr "" - -#. module: product -#: model:res.groups,name:product.group_mrp_properties -msgid "Manage Properties of Product" -msgstr "" - -#. module: product -#: model:res.groups,name:product.group_uos -msgid "Manage Secondary Unit of Measure" -msgstr "" - -#. module: product -#: view:product.pricelist.item:product.product_pricelist_item_form_view -msgid "Max. Margin" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Max. Price Margin" -msgstr "" - -#. module: product -#: field:product.template,mes_type:0 -msgid "Measure Type" -msgstr "" - -#. module: product -#: field:product.product,image_medium:0 -#: field:product.template,image_medium:0 -msgid "Medium-sized image" -msgstr "" - -#. module: product -#: help:product.template,image_medium:0 -msgid "" -"Medium-sized image of the product. It is automatically resized as a " -"128x128px image, with aspect ratio preserved, only when the image exceeds " -"one of those sizes. Use this field in form views or some kanban views." -msgstr "" - -#. module: product -#: model:product.attribute,name:product.product_attribute_1 -#: model:product.public.category,name:product.Memory -msgid "Memory" -msgstr "" - -#. module: product -#: field:product.product,message_ids:0 -#: field:product.template,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: product -#: help:product.product,message_ids:0 -#: help:product.template,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: product -#: view:product.pricelist.item:product.product_pricelist_item_form_view -msgid "Min. Margin" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Min. Price Margin" -msgstr "" - -#. module: product -#: field:product.pricelist.item,min_quantity:0 -msgid "Min. Quantity" -msgstr "" - -#. module: product -#: field:product.supplierinfo,min_qty:0 -msgid "Minimal Quantity" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.Modem_Router -msgid "Modem & Router" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.motherboard -msgid "Motherboard" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_21_product_template -msgid "Motherboard A20Z7" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_20_product_template -msgid "Motherboard I9P57" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_10_product_template -msgid "Mouse, Optical" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_12_product_template -msgid "Mouse, Wireless" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_31_product_template -msgid "Multimedia Speakers" -msgstr "" - -#. module: product -#: field:product.attribute,name:0 -#: field:product.category,complete_name:0 -#: field:product.category,name:0 -#: field:product.pricelist.type,name:0 -#: field:product.pricelist.version,name:0 -#: field:product.template,name:0 -#: field:product.ul,name:0 -#: field:product.uom.categ,name:0 -msgid "Name" -msgstr "" - -#. module: product -#: help:product.price.type,name:0 -msgid "Name of this kind of price." -msgstr "" - -#. module: product -#: field:product.template,weight_net:0 -msgid "Net Weight" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.network -msgid "Network" -msgstr "" - -#. module: product -#: view:product.pricelist.item:product.product_pricelist_item_form_view -msgid "New Price =" -msgstr "" - -#. module: product -#: code:addons/product/product.py:737 -#, python-format -msgid "" -"New Unit of Measure '%s' must belong to same Unit of Measure category '%s' " -"as of old Unit of Measure '%s'. If you need to change the unit of measure, " -"you may deactivate this product from the 'Procurements' tab and create a new " -"one." -msgstr "" - -#. module: product -#: selection:product.category,type:0 -#: selection:product.template,state:0 -msgid "Normal" -msgstr "" - -#. module: product -#: field:product.packaging,rows:0 -msgid "Number of Layers" -msgstr "" - -#. module: product -#: selection:product.template,state:0 -msgid "Obsolete" -msgstr "" - -#. module: product -#: model:product.template,description_sale:product.product_product_42_product_template -msgid "" -"Office Editing Software with word processing, spreadsheets, presentations, " -"graphics, and databases..." -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_42_product_template -msgid "Office Suite" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_2_product_template -msgid "On Site Assistance" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_1_product_template -msgid "On Site Monitoring" -msgstr "" - -#. module: product -#: model:product.template,description:product.product_product_19_product_template -msgid "On demand hard-disk having capacity based on requirement." -msgstr "" - -#. module: product -#: view:product.packaging:product.product_packaging_form_view -#: view:product.packaging:product.product_packaging_form_view_without_product -msgid "Other Info" -msgstr "" - -#. module: product -#: code:addons/product/pricelist.py:432 -#: field:product.pricelist.item,base_pricelist_id:0 -#, python-format -msgid "Other Pricelist" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_3 -msgid "Other Products" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_5_product_template -msgid "PC Assemble + Custom (PC on Demand) " -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_3_product_template -msgid "PC Assemble SC234" -msgstr "" - -#. module: product -#: selection:product.ul,type:0 -msgid "Pack" -msgstr "" - -#. module: product -#: field:product.packaging,ul:0 -msgid "Package Logistic Unit" -msgstr "" - -#. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_packaging -#: view:product.packaging:product.product_packaging_form_view -#: view:product.packaging:product.product_packaging_form_view_without_product -#: view:product.packaging:product.product_packaging_tree_view -#: view:product.packaging:product.product_packaging_tree_view_product -#: view:product.template:product.product_template_form_view -msgid "Packaging" -msgstr "" - -#. module: product -#: selection:product.ul,type:0 -msgid "Pallet" -msgstr "" - -#. module: product -#: field:product.packaging,ul_container:0 -msgid "Pallet Logistic Unit" -msgstr "" - -#. module: product -#: view:product.packaging:product.product_packaging_form_view -#: view:product.packaging:product.product_packaging_form_view_without_product -msgid "Palletization" -msgstr "" - -#. module: product -#: field:product.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_res_partner -msgid "Partner" -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,suppinfo_id:0 -msgid "Partner Information" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.Pen_Drive -msgid "Pen Drive" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_29_product_template -msgid "Pen drive, SP-2" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_30_product_template -msgid "Pen drive, SP-4" -msgstr "" - -#. module: product -#: field:product.product,price:0 -#: field:product.template,price:0 -msgid "Price" -msgstr "" - -#. module: product -#: view:product.pricelist.item:product.product_pricelist_item_form_view -msgid "Price Computation" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_discount:0 -msgid "Price Discount" -msgstr "" - -#. module: product -#: field:product.attribute.price,price_extra:0 -msgid "Price Extra" -msgstr "" - -#. module: product -#: help:product.attribute.value,price_extra:0 -msgid "" -"Price Extra: Extra price for the variant with this attribute value on sale " -"price. eg. 200 price extra, 1000 + 200 = 1200." -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.action_product_price_list -#: model:ir.model,name:product.model_product_price_list -#: view:product.price_list:product.view_product_price_list -#: field:product.pricelist.version,pricelist_id:0 -#: view:website:product.report_pricelist -msgid "Price List" -msgstr "" - -#. module: product -#: field:product.pricelist.version,items_id:0 -msgid "Price List Items" -msgstr "" - -#. module: product -#: view:website:product.report_pricelist -msgid "Price List Name" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_version_id:0 -msgid "Price List Version" -msgstr "" - -#. module: product -#: field:product.price.type,name:0 -msgid "Price Name" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_round:0 -msgid "Price Rounding" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_surcharge:0 -msgid "Price Surcharge" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_price_type -msgid "Price Type" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_price_type_action -#: model:ir.ui.menu,name:product.menu_product_price_type -msgid "Price Types" -msgstr "" - -#. module: product -#: view:product.product:product.product_kanban_view -#: view:product.template:product.product_template_kanban_view -msgid "Price:" -msgstr "" - -#. module: product -#: field:product.price_list,price_list:0 -msgid "PriceList" -msgstr "" - -#. module: product -#: model:ir.actions.report.xml,name:product.action_report_pricelist -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:product.product_supplierinfo_form_view -#: field:product.template,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: product -#: field:product.pricelist,name:0 -msgid "Pricelist Name" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_pricelist_type -#: field:product.pricelist,type:0 -msgid "Pricelist Type" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_pricelist_version -#: view:product.pricelist:product.product_pricelist_view -#: view:product.pricelist.version:product.product_pricelist_version_form_view -#: view:product.pricelist.version:product.product_pricelist_version_tree_view -msgid "Pricelist Version" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_pricelist_action -#: model:ir.ui.menu,name:product.menu_product_pricelist_action -#: field:product.pricelist,version_id:0 -msgid "Pricelist Versions" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_pricelist_item -msgid "Pricelist item" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_pricelist_action2 -#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase -#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 -#: model:ir.ui.menu,name:product.menu_product_pricelist_main -msgid "Pricelists" -msgstr "" - -#. module: product -#: view:res.partner:product.view_partner_property_form -msgid "Pricelists are managed on" -msgstr "" - -#. module: product -#: view:product.price_list:product.view_product_price_list -msgid "Print" -msgstr "" - -#. module: product -#: view:website:product.report_pricelist -msgid "Print date" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.printer -msgid "Printer" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_37_product_template -msgid "Printer, All-in-one" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.processor -msgid "Processor" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_23_product_template -msgid "Processor AMD 8-Core" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_22_product_template -msgid "Processor Core i5 2.70 Ghz" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "Procurements" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_product -#: field:product.packaging,product_tmpl_id:0 -#: field:product.pricelist.item,product_id:0 -#: view:product.product:product.product_search_form_view -#: view:product.template:product.product_template_form_view -#: view:product.template:product.product_template_search_view -#: view:product.template:product.product_template_tree_view -#: model:res.request.link,name:product.req_link_product -msgid "Product" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_attribute -msgid "Product Attribute" -msgstr "" - -#. module: product -#: field:product.attribute.line,value_ids:0 -#: field:product.attribute.price,value_id:0 -msgid "Product Attribute Value" -msgstr "" - -#. module: product -#: field:product.template,attribute_line_ids:0 -msgid "Product Attributes" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_category_action_form -#: model:ir.ui.menu,name:product.menu_product_category_action_form -#: view:product.category:product.product_category_form_view -#: view:product.category:product.product_category_list_view -#: view:product.category:product.product_category_search_view -#: view:product.category:product.product_category_tree_view -msgid "Product Categories" -msgstr "" - -#. module: product -#: model:ir.ui.menu,name:product.prod_config_main -msgid "Product Categories & Attributes" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -#: field:product.uom,category_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: field:product.price.type,field:0 -msgid "Product Field" -msgstr "" - -#. module: product -#: field:product.template,product_manager:0 -msgid "Product Manager" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "Product Name" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_template -#: field:product.attribute.line,product_tmpl_id:0 -#: field:product.attribute.price,product_tmpl_id:0 -#: field:product.price.history,product_template_id:0 -#: field:product.pricelist.item,product_tmpl_id:0 -#: view:product.product:product.product_search_form_view -#: field:product.product,product_tmpl_id:0 -#: field:product.supplierinfo,product_tmpl_id:0 -#: view:product.template:product.product_template_only_form_view -msgid "Product Template" -msgstr "" - -#. module: product -#: field:product.template,type:0 -msgid "Product Type" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_uom -msgid "Product Unit of Measure" -msgstr "" - -#. module: product -#: view:product.product:product.product_normal_form_view -#: view:product.template:product.product_template_search_view -msgid "Product Variant" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_normal_action -#: model:ir.actions.act_window,name:product.product_normal_action_sell -#: model:ir.actions.act_window,name:product.product_normal_action_tree -#: model:ir.actions.act_window,name:product.product_variant_action -#: model:ir.ui.menu,name:product.menu_products -#: view:product.product:product.product_product_tree_view -msgid "Product Variants" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_uom_categ -msgid "Product uom categ" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_template_action -#: model:ir.ui.menu,name:product.menu_product_template_action -#: field:product.template,product_variant_ids:0 -msgid "Products" -msgstr "" - -#. module: product -#: model:ir.actions.report.xml,name:product.report_product_label -msgid "Products Labels" -msgstr "" - -#. module: product -#: view:product.pricelist.item:product.product_pricelist_item_form_view -#: view:product.pricelist.item:product.product_pricelist_item_tree_view -msgid "Products Listprices Items" -msgstr "" - -#. module: product -#: view:product.pricelist:product.product_pricelist_view_search -msgid "Products Price" -msgstr "" - -#. module: product -#: view:product.pricelist:product.product_pricelist_view -#: view:product.pricelist:product.product_pricelist_view_tree -msgid "Products Price List" -msgstr "" - -#. module: product -#: view:product.pricelist:product.product_pricelist_view_search -msgid "Products Price Search" -msgstr "" - -#. module: product -#: view:product.price.type:product.product_price_type_view -msgid "Products Price Type" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_category_action -#: model:ir.ui.menu,name:product.menu_products_category -msgid "Products by Category" -msgstr "" - -#. module: product -#: code:addons/product/product.py:841 -#, python-format -msgid "Products: " -msgstr "" - -#. module: product -#: model:product.price.type,name:product.list_price -#: field:product.product,lst_price:0 -#: field:product.template,lst_price:0 -msgid "Public Price" -msgstr "" - -#. module: product -#: model:product.pricelist,name:product.list0 -msgid "Public Pricelist" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "Purchase" -msgstr "" - -#. module: product -#: field:product.template,description_purchase:0 -msgid "Purchase Description" -msgstr "" - -#. module: product -#: model:res.groups,name:product.group_purchase_pricelist -msgid "Purchase Pricelists" -msgstr "" - -#. module: product -#: field:product.template,uom_po_id:0 -msgid "Purchase Unit of Measure" -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,min_quantity:0 -#: field:product.supplierinfo,qty:0 -msgid "Quantity" -msgstr "" - -#. module: product -#: field:product.packaging,qty:0 -msgid "Quantity by Package" -msgstr "" - -#. module: product -#: field:product.price_list,qty1:0 -msgid "Quantity-1" -msgstr "" - -#. module: product -#: field:product.price_list,qty2:0 -msgid "Quantity-2" -msgstr "" - -#. module: product -#: field:product.price_list,qty3:0 -msgid "Quantity-3" -msgstr "" - -#. module: product -#: field:product.price_list,qty4:0 -msgid "Quantity-4" -msgstr "" - -#. module: product -#: field:product.price_list,qty5:0 -msgid "Quantity-5" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_14_product_template -msgid "RAM SR2" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_15_product_template -msgid "RAM SR3" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_13_product_template -msgid "RAM SR5" -msgstr "" - -#. module: product -#: field:product.uom,factor:0 -msgid "Ratio" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_10 -msgid "Raw Materials" -msgstr "" - -#. module: product -#: selection:product.uom,uom_type:0 -msgid "Reference Unit of Measure for this category" -msgstr "" - -#. module: product -#: field:product.category,parent_right:0 -msgid "Right Parent" -msgstr "" - -#. module: product -#: view:product.pricelist.item:product.product_pricelist_item_form_view -msgid "Rounding Method" -msgstr "" - -#. module: product -#: field:product.uom,rounding:0 -msgid "Rounding Precision" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_45_product_template -msgid "Router R430" -msgstr "" - -#. module: product -#: field:product.pricelist.item,name:0 -msgid "Rule Name" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "Sale Conditions" -msgstr "" - -#. module: product -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "" - -#. module: product -#: field:product.template,list_price:0 -msgid "Sale Price" -msgstr "" - -#. module: product -#: model:product.pricelist.type,name:product.pricelist_type_sale -#: field:res.partner,property_product_pricelist:0 -msgid "Sale Pricelist" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_1 -msgid "Saleable" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "Sales" -msgstr "" - -#. module: product -#: view:res.partner:product.view_partner_property_form -msgid "Sales & Purchases" -msgstr "" - -#. module: product -#: model:res.groups,name:product.group_sale_pricelist -msgid "Sales Pricelists" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.Screen -msgid "Screen" -msgstr "" - -#. module: product -#: help:product.template,categ_id:0 -msgid "Select category for the current product" -msgstr "" - -#. module: product -#: field:product.attribute.value,sequence:0 -#: field:product.category,sequence:0 -#: field:product.packaging,sequence:0 -#: field:product.pricelist.item,sequence:0 -#: field:product.supplierinfo,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.server -msgid "Server" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_consultant_product_template -#: selection:product.template,type:0 -msgid "Service" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_5 -#: model:product.public.category,name:product.services -#: view:product.template:product.product_template_search_view -msgid "Services" -msgstr "" - -#. module: product -#: help:product.pricelist.item,price_round:0 -msgid "" -"Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that end in 9.99, set rounding 10, surcharge -0.01" -msgstr "" - -#. module: product -#: field:product.product,image_small:0 -#: field:product.template,image_small:0 -msgid "Small-sized image" -msgstr "" - -#. module: product -#: help:product.template,image_small:0 -msgid "" -"Small-sized image of the product. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" - -#. module: product -#: selection:product.uom,uom_type:0 -msgid "Smaller than the reference Unit of Measure" -msgstr "" - -#. module: product -#: model:product.category,name:product.product_category_9 -#: model:product.public.category,name:product.Software -msgid "Software" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.Speakers -msgid "Speakers" -msgstr "" - -#. module: product -#: help:product.pricelist.item,categ_id:0 -msgid "" -"Specify a product category if this rule only applies to products belonging " -"to this category or its children categories. Keep empty otherwise." -msgstr "" - -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "" -"Specify a product if this rule only applies to one product. Keep empty " -"otherwise." -msgstr "" - -#. module: product -#: help:product.pricelist.item,product_tmpl_id:0 -msgid "" -"Specify a template if this rule only applies to one product template. Keep " -"empty otherwise." -msgstr "" - -#. module: product -#: help:product.template,uos_id:0 -msgid "" -"Specify a unit of measure here if invoicing is made in another unit of " -"measure than inventory. Keep empty to use the default unit of measure." -msgstr "" - -#. module: product -#: help:product.template,sale_ok:0 -msgid "Specify if the product can be selected in a sales order line." -msgstr "" - -#. module: product -#: help:product.pricelist.item,price_surcharge:0 -msgid "" -"Specify the fixed amount to add or substract(if negative) to the amount " -"calculated with the discount." -msgstr "" - -#. module: product -#: help:product.pricelist.item,price_max_margin:0 -msgid "Specify the maximum amount of margin over the base price." -msgstr "" - -#. module: product -#: help:product.pricelist.item,price_min_margin:0 -msgid "Specify the minimum amount of margin over the base price." -msgstr "" - -#. module: product -#: field:product.pricelist.version,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -#: field:product.template,state:0 -msgid "Status" -msgstr "" - -#. module: product -#: selection:product.template,type:0 -msgid "Stockable Product" -msgstr "" - -#. module: product -#: field:product.product,message_summary:0 -#: field:product.template,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: product -#: field:product.supplierinfo,name:0 -#: field:product.template,seller_ids:0 -msgid "Supplier" -msgstr "" - -#. module: product -#: view:product.supplierinfo:product.product_supplierinfo_form_view -#: view:product.supplierinfo:product.product_supplierinfo_tree_view -msgid "Supplier Information" -msgstr "" - -#. module: product -#: field:product.template,seller_delay:0 -msgid "Supplier Lead Time" -msgstr "" - -#. module: product -#: field:product.supplierinfo,pricelist_ids:0 -msgid "Supplier Pricelist" -msgstr "" - -#. module: product -#: code:addons/product/pricelist.py:433 -#, python-format -msgid "Supplier Prices on the product form" -msgstr "" - -#. module: product -#: field:product.supplierinfo,product_code:0 -msgid "Supplier Product Code" -msgstr "" - -#. module: product -#: field:product.supplierinfo,product_name:0 -msgid "Supplier Product Name" -msgstr "" - -#. module: product -#: field:product.template,seller_qty:0 -msgid "Supplier Quantity" -msgstr "" - -#. module: product -#: field:product.supplierinfo,product_uom:0 -msgid "Supplier Unit of Measure" -msgstr "" - -#. module: product -#: help:product.supplierinfo,name:0 -msgid "Supplier of this product" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "Suppliers" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.Switch -msgid "Switch" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_47_product_template -msgid "Switch, 24 ports" -msgstr "" - -#. module: product -#: field:product.product,name_template:0 -msgid "Template Name" -msgstr "" - -#. module: product -#: help:product.packaging,ean:0 -msgid "The EAN code of the package unit." -msgstr "" - -#. module: product -#: help:product.packaging,code:0 -msgid "The code of the transport unit." -msgstr "" - -#. module: product -#: view:product.pricelist.item:product.product_pricelist_item_form_view -msgid "" -"The computed price is expressed in the default Unit of Measure of the " -"product." -msgstr "" - -#. module: product -#: help:product.uom,rounding:0 -msgid "" -"The computed quantity will be a multiple of this value. Use 1.0 for a Unit " -"of Measure that cannot be further split, such as a piece." -msgstr "" - -#. module: product -#: sql_constraint:product.uom:0 -msgid "The conversion ratio for a unit of measure cannot be 0!" -msgstr "" - -#. module: product -#: help:product.price.type,currency_id:0 -msgid "The currency the field is expressed in." -msgstr "" - -#. module: product -#: help:product.template,weight:0 -msgid "The gross weight in Kg." -msgstr "" - -#. module: product -#: help:product.ul,height:0 -msgid "The height of the package" -msgstr "" - -#. module: product -#: help:product.ul,length:0 -msgid "The length of the package" -msgstr "" - -#. module: product -#: help:product.supplierinfo,min_qty:0 -msgid "" -"The minimal quantity to purchase to this supplier, expressed in the supplier " -"Product Unit of Measure if not empty, in the default unit of measure of the " -"product otherwise." -msgstr "" - -#. module: product -#: help:pricelist.partnerinfo,min_quantity:0 -msgid "" -"The minimal quantity to trigger this rule, expressed in the supplier Unit of " -"Measure if any or in the default Unit of Measure of the product otherrwise." -msgstr "" - -#. module: product -#: help:product.template,weight_net:0 -msgid "The net weight in Kg." -msgstr "" - -#. module: product -#: help:product.packaging,rows:0 -msgid "The number of layers on a pallet or box" -msgstr "" - -#. module: product -#: help:product.packaging,ul_qty:0 -msgid "The number of packages by layer" -msgstr "" - -#. module: product -#: code:addons/product/product.py:397 -#, python-format -msgid "" -"The operation cannot be completed:\n" -"You trying to delete an attribute value with a reference on a product " -"variant." -msgstr "" - -#. module: product -#: view:product.supplierinfo:product.product_supplierinfo_form_view -msgid "" -"The prices below will only be taken into account when your pricelist is set " -"as based on supplier prices." -msgstr "" - -#. module: product -#: model:product.template,description_sale:product.product_product_9_product_template -msgid "" -"The sleek aluminium Apple Wireless Keyboard.\n" -" " -msgstr "" - -#. module: product -#: help:product.packaging,qty:0 -msgid "The total number of products you can put by pallet or box." -msgstr "" - -#. module: product -#: help:product.template,volume:0 -msgid "The volume in m3." -msgstr "" - -#. module: product -#: help:product.packaging,weight:0 -msgid "The weight of a full package, pallet or box." -msgstr "" - -#. module: product -#: help:product.ul,width:0 -msgid "The width of the package" -msgstr "" - -#. module: product -#: sql_constraint:product.attribute.value:0 -msgid "This attribute value already exists !" -msgstr "" - -#. module: product -#: help:product.supplierinfo,product_uom:0 -msgid "This comes from the product form." -msgstr "" - -#. module: product -#: help:product.product,image_variant:0 -msgid "" -"This field holds the image used as image for the product variant, limited to " -"1024x1024px." -msgstr "" - -#. module: product -#: help:product.template,image:0 -msgid "" -"This field holds the image used as image for the product, limited to " -"1024x1024px." -msgstr "" - -#. module: product -#: help:product.supplierinfo,qty:0 -msgid "This is a quantity which is converted into Default Unit of Measure." -msgstr "" - -#. module: product -#: help:product.template,seller_qty:0 -msgid "This is minimum quantity to purchase from Main Supplier." -msgstr "" - -#. module: product -#: help:product.template,seller_delay:0 -msgid "" -"This is the average delay in days between the purchase order confirmation " -"and the receipts for this product and for the default supplier. It is used " -"by the scheduler to order requests based on reordering delays." -msgstr "" - -#. module: product -#: help:product.product,price_extra:0 -msgid "This is the sum of the extra price of all attributes" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "This note will be displayed on requests for quotation..." -msgstr "" - -#. module: product -#: help:pricelist.partnerinfo,price:0 -msgid "" -"This price will be considered as a price for the supplier Unit of Measure if " -"any or the default Unit of Measure of the product otherwise" -msgstr "" - -#. module: product -#: help:res.partner,property_product_pricelist:0 -msgid "" -"This pricelist will be used, instead of the default one, for sales to the " -"current partner" -msgstr "" - -#. module: product -#: model:product.template,description:product.product_product_9_product_template -msgid "This product is configured with example of push/pull flows" -msgstr "" - -#. module: product -#: help:product.supplierinfo,product_code:0 -msgid "" -"This supplier's product code will be used when printing a request for " -"quotation. Keep empty to use the internal one." -msgstr "" - -#. module: product -#: help:product.supplierinfo,product_name:0 -msgid "" -"This supplier's product name will be used when printing a request for " -"quotation. Keep empty to use the internal one." -msgstr "" - -#. module: product -#: model:product.template,description:product.product_product_2_product_template -msgid "" -"This type of service include assistance for security questions, system " -"configuration requirements, implementation or special needs." -msgstr "" - -#. module: product -#: model:product.template,description:product.product_product_1_product_template -#: model:product.template,description_sale:product.product_product_1_product_template -msgid "This type of service include basic monitoring of products." -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_39_product_template -msgid "Toner Cartridge" -msgstr "" - -#. module: product -#: field:product.packaging,weight:0 -msgid "Total Package Weight" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_search_view -#: field:product.ul,type:0 -#: field:product.uom,uom_type:0 -msgid "Type" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_48_product_template -msgid "USB Adapter" -msgstr "" - -#. module: product -#: selection:product.ul,type:0 -#: model:product.uom.categ,name:product.product_uom_categ_unit -msgid "Unit" -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,price:0 -msgid "Unit Price" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -#: field:product.template,uom_id:0 -#: field:product.uom,name:0 -msgid "Unit of Measure" -msgstr "" - -#. module: product -#: field:product.template,uos_coeff:0 -msgid "Unit of Measure -> UOS Coeff" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_uom_categ_form_action -#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: product -#: code:addons/product/product.py:737 -#, python-format -msgid "Unit of Measure categories Mismatch!" -msgstr "" - -#. module: product -#: field:product.template,uos_id:0 -msgid "Unit of Sale" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_unit -msgid "Unit(s)" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_uom_form_action -#: model:ir.ui.menu,name:product.menu_product_uom_form_action -#: model:ir.ui.menu,name:product.next_id_16 -#: view:product.uom:product.product_uom_form_view -#: view:product.uom:product.product_uom_tree_view -msgid "Units of Measure" -msgstr "" - -#. module: product -#: view:product.uom.categ:product.product_uom_categ_form_view -msgid "Units of Measure categories" -msgstr "" - -#. module: product -#: field:product.product,message_unread:0 -#: field:product.template,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: product -#: help:product.pricelist.type,key:0 -msgid "" -"Used in the code to select specific prices based on the context. Keep " -"unchanged." -msgstr "" - -#. module: product -#: field:product.attribute.value,name:0 -msgid "Value" -msgstr "" - -#. module: product -#: field:product.attribute,value_ids:0 -msgid "Values" -msgstr "" - -#. module: product -#: selection:product.template,mes_type:0 -msgid "Variable" -msgstr "" - -#. module: product -#: field:product.product,price_extra:0 -msgid "Variant Extra Price" -msgstr "" - -#. module: product -#: field:product.product,image_variant:0 -msgid "Variant Image" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_only_form_view -msgid "Variant Prices" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.variants_template_action -#: view:product.attribute:product.attribute_tree_view -#: view:product.attribute.value:product.variants_template_tree_view -#: view:product.attribute.value:product.variants_tree_view -msgid "Variant Values" -msgstr "" - -#. module: product -#: field:product.attribute.value,product_ids:0 -#: view:product.template:product.product_template_kanban_view -#: view:product.template:product.product_template_only_form_view -msgid "Variants" -msgstr "" - -#. module: product -#: model:product.public.category,name:product.video_acquisition -msgid "Video Acquisition" -msgstr "" - -#. module: product -#: selection:product.category,type:0 -msgid "View" -msgstr "" - -#. module: product -#: field:product.template,volume:0 -#: model:product.uom.categ,name:product.product_uom_categ_vol -msgid "Volume" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_only_form_view -msgid "Warning" -msgstr "" - -#. module: product -#: code:addons/product/pricelist.py:215 -#: code:addons/product/product.py:214 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: product -#: field:product.template,warranty:0 -msgid "Warranty" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_34_product_template -msgid "Webcam" -msgstr "" - -#. module: product -#: model:product.uom.categ,name:product.product_uom_categ_kgm -msgid "Weight" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "Weights" -msgstr "" - -#. module: product -#: help:product.pricelist.version,active:0 -msgid "" -"When a version is duplicated it is set to non active, so that the dates do " -"not overlaps with original version. You should change the dates and " -"reactivate the pricelist" -msgstr "" - -#. module: product -#: model:product.attribute.value,name:product.product_attribute_value_3 -msgid "White" -msgstr "" - -#. module: product -#: model:product.attribute,name:product.product_attribute_3 -msgid "Wi-Fi" -msgstr "" - -#. module: product -#: field:product.ul,width:0 -msgid "Width" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_40_product_template -msgid "Windows 7 Professional" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_41_product_template -msgid "Windows Home Server 2011" -msgstr "" - -#. module: product -#: model:product.uom.categ,name:product.uom_categ_wtime -msgid "Working Time" -msgstr "" - -#. module: product -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "" - -#. module: product -#: constraint:product.product:0 -msgid "" -"You provided an invalid \"EAN13 Barcode\" reference. You may use the " -"\"Internal Reference\" field instead." -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_43_product_template -msgid "Zed+ Antivirus" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_cm -msgid "cm" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "describe the product characteristics..." -msgstr "" - -#. module: product -#: view:product.uom:product.product_uom_form_view -msgid "e.g: 1 * (reference unit) = ratio * (this unit)" -msgstr "" - -#. module: product -#: view:product.uom:product.product_uom_form_view -msgid "e.g: 1 * (this unit) = ratio * (reference unit)" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_floz -msgid "fl oz" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_foot -msgid "foot(ft)" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_gal -msgid "gal(s)" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_8_product_template -msgid "iMac" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_6_product_template -msgid "iPad Mini" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_4_product_template -#: model:product.template,name:product.product_product_4b_product_template -#: model:product.template,name:product.product_product_4c_product_template -#: model:product.template,name:product.product_product_4d_product_template -msgid "iPad Retina Display" -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_11_product_template -#: model:product.template,name:product.product_product_11b_product_template -msgid "iPod" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_inch -msgid "inch(es)" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_kgm -msgid "kg" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_km -msgid "km" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_lb -msgid "lb(s)" -msgstr "" - -#. module: product -#: view:product.product:product.product_normal_form_view -msgid "lst_price" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_mile -msgid "mile(s)" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "months" -msgstr "" - -#. module: product -#: view:product.template:product.product_template_form_view -msgid "note to be displayed on quotations..." -msgstr "" - -#. module: product -#: view:product.price_list:product.view_product_price_list -msgid "or" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_oz -msgid "oz(s)" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_qt -msgid "qt" -msgstr "" - -#. module: product -#: view:res.partner:product.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: product -#: field:product.price.history,company_id:0 -msgid "unknown" -msgstr "" diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po index bdf4fee5f22..0e213196f11 100644 --- a/addons/product/i18n/tr.po +++ b/addons/product/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-06 14:23+0000\n" +"PO-Revision-Date: 2015-05-22 16:50+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-07 05:37+0000\n" -"X-Generator: Launchpad (build 17474)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" "Language: tr\n" #. module: product @@ -1383,7 +1383,7 @@ msgstr "Yapılandırmalar" #: view:product.template:product.product_template_search_view #: selection:product.template,type:0 msgid "Consumable" -msgstr "Hammadde" +msgstr "Sarf" #. module: product #: view:product.template:product.product_template_search_view diff --git a/addons/product_expiry/i18n/fr.po b/addons/product_expiry/i18n/fr.po index e960077d4ae..fa64917097e 100644 --- a/addons/product_expiry/i18n/fr.po +++ b/addons/product_expiry/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-11 09:18+0000\n" +"PO-Revision-Date: 2015-05-22 17:33+0000\n" "Last-Translator: Lionel Sausin - Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-12 05:36+0000\n" -"X-Generator: Launchpad (build 17487)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: product_expiry #: field:stock.production.lot,alert_date:0 @@ -106,7 +106,7 @@ msgid "" "this Serial Number." msgstr "" "Ceci est la date à laquelle une alerte doit être remontée à propos des " -"produits avec ce numéro de série." +"marchandises avec ce numéro de série." #. module: product_expiry #: help:stock.production.lot,life_date:0 @@ -123,8 +123,8 @@ msgid "" "This is the date on which the goods with this Serial Number should be " "removed from the stock." msgstr "" -"Ceci est la date à laquelle les produits avec ce numéro de série doivent " -"être enlevés du stock." +"Ceci est la date à laquelle les marchandises avec ce numéro de série doivent " +"être enlevées du stock." #. module: product_expiry #: help:stock.production.lot,use_date:0 @@ -132,8 +132,8 @@ msgid "" "This is the date on which the goods with this Serial Number start " "deteriorating, without being dangerous yet." msgstr "" -"Ceci est la date à laquelle les produits avec ce numéro de série commencent " -"à se détériorer, sans pour autant être dangereux." +"Ceci est la date à laquelle les marchandises avec ce numéro de série " +"commencent à se détériorer, sans pour autant être dangereuses." #. module: product_expiry #: help:product.template,alert_time:0 @@ -151,7 +151,8 @@ msgid "" "goods may become dangerous and must not be consumed." msgstr "" "Quand un nouveau numéro de série est créé, c'est le nombre de jours avant " -"que les produits deviennent dangereux et ne doivent plus être consommés." +"que les marchandises deviennent dangereuses et ne doivent plus être " +"consommées." #. module: product_expiry #: help:product.template,removal_time:0 @@ -160,7 +161,7 @@ msgid "" "goods should be removed from the stock." msgstr "" "Quand un nouveau numéro de série est créé, c'est le nombre de jours après " -"lesquels les produits doivent être enlevés du stock." +"lesquels les marchandises doivent être enlevées du stock." #. module: product_expiry #: help:product.template,use_time:0 @@ -169,4 +170,5 @@ msgid "" "goods starts deteriorating, without being dangerous yet." msgstr "" "Quand un nouveau numéro de série est créé, c'est le nombre de jours avant " -"que les produits commencent à se détériorer, sans pour autant être dangereux." +"que les marchandises commencent à se détériorer, sans pour autant être " +"dangereuses." diff --git a/addons/product_expiry/i18n/fr_FR.po b/addons/product_expiry/i18n/fr_FR.po deleted file mode 100644 index 717d55589e3..00000000000 --- a/addons/product_expiry/i18n/fr_FR.po +++ /dev/null @@ -1,159 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * product_expiry -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-06-30 15:09:36+0000\n" -"PO-Revision-Date: 2009-06-30 15:09:36+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: product_expiry -#: field:product.product,life_time:0 -msgid "Product lifetime" -msgstr "Durée limite de consommation" - -#. module: product_expiry -#: model:product.template,name:product_expiry.product_product_from_product_template -msgid "Ham" -msgstr "Jambon" - -#. module: product_expiry -#: model:product.template,name:product_expiry.product_product_lait_product_template -msgid "Cow milk" -msgstr "Lait de vache" - -#. module: product_expiry -#: model:ir.module.module,shortdesc:product_expiry.module_meta_information -msgid "Products date of expiry" -msgstr "Dates de péremption des produits" - -#. module: product_expiry -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie" - -#. module: product_expiry -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: product_expiry -#: help:stock.production.lot,life_date:0 -msgid "The date the lot may become dangerous and should not be consumed." -msgstr "La date à laquelle le lot peut devenir dangereux et ne doit plus être consommé." - -#. module: product_expiry -#: field:stock.production.lot,removal_date:0 -msgid "Removal Date" -msgstr "Date de retrait" - -#. module: product_expiry -#: model:ir.module.module,description:product_expiry.module_meta_information -msgid "Track different dates on products and production lots:\n" -" - end of life\n" -" - best before date\n" -" - removal date\n" -" - alert date\n" -"Used, for example, in food industries." -msgstr "Suit les différentes dates des produits et des lots de production\n" -" - Date limite de consommation\n" -" - DLUO\n" -" - Date de retrait\n" -" - Date d'alerte\n" -"Utilisé par exemple dans les industries alimentaires" - -#. module: product_expiry -#: model:product.template,name:product_expiry.product_product_pain_product_template -msgid "Bread" -msgstr "Pain" - -#. module: product_expiry -#: model:product.uom,name:product_expiry.product_uom_ltr -#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol -msgid "LTR" -msgstr "LTR" - -#. module: product_expiry -#: view:product.product:0 -#: view:stock.production.lot:0 -msgid "Dates" -msgstr "Dates" - -#. module: product_expiry -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Erreur: l'unité de vente doit appartenir à une catégorie différente que l'unité de mesure" - -#. module: product_expiry -#: field:stock.production.lot,life_date:0 -msgid "End of Life Date" -msgstr "Date limite de consommation" - -#. module: product_expiry -#: field:stock.production.lot,use_date:0 -msgid "Best before Date" -msgstr "Date limite d'utilisation optimale" - -#. module: product_expiry -#: help:stock.production.lot,use_date:0 -msgid "The date the lot starts deteriorating without becoming dangerous." -msgstr "La date à laquelle le lot commencera à se déteriorer sans devenir dangereux." - -#. module: product_expiry -#: model:product.template,name:product_expiry.product_product_jambon_product_template -msgid "French cheese Camenbert" -msgstr "Fromage Camembert Français" - -#. module: product_expiry -#: help:product.product,removal_time:0 -msgid "The number of days before a production lot should be removed." -msgstr "Le nombre de jours après lesquels un lot de production doit être retiré." - -#. module: product_expiry -#: field:product.product,use_time:0 -msgid "Product usetime" -msgstr "Durée limite d'utilisation optimale" - -#. module: product_expiry -#: field:stock.production.lot,alert_date:0 -msgid "Alert Date" -msgstr "Date d'alerte" - -#. module: product_expiry -#: field:product.product,removal_time:0 -msgid "Product removal time" -msgstr "Durée avant retrait" - -#. module: product_expiry -#: help:product.product,use_time:0 -msgid "The number of days before a production lot starts deteriorating without becoming dangerous." -msgstr "Le nombre de jours après lesquels un lot de production commencera à se déteriorer sans devenir dangereux" - -#. module: product_expiry -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Erreur: code EAN invalide" - -#. module: product_expiry -#: help:product.product,life_time:0 -msgid "The number of days before a production lot may become dangerous and should not be consumed." -msgstr "Nombre de jours après lesquels un lot de production peut devenir dangereux et ne doit plus être consommé." - -#. module: product_expiry -#: help:stock.production.lot,removal_date:0 -msgid "The date the lot should be removed." -msgstr "La date à laquelle le lot doit être retiré." - -#. module: product_expiry -#: field:product.product,alert_time:0 -msgid "Product alert time" -msgstr "Durée avant alerte" - diff --git a/addons/product_margin/i18n/tlh.po b/addons/product_margin/i18n/tlh.po deleted file mode 100644 index c42d7909f1c..00000000000 --- a/addons/product_margin/i18n/tlh.po +++ /dev/null @@ -1,310 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:10+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: product_margin -#: field:product.product,purchase_num_invoiced:0 -msgid "# Invoiced in Purchase" -msgstr "" - -#. module: product_margin -#: field:product.product,sale_num_invoiced:0 -msgid "# Invoiced in Sale" -msgstr "" - -#. module: product_margin -#: view:product.product:product_margin.view_product_margin_tree -msgid "#Purchased" -msgstr "" - -#. module: product_margin -#: view:product.product:product_margin.view_product_margin_form -msgid "Analysis Criteria" -msgstr "" - -#. module: product_margin -#: help:product.product,sale_avg_price:0 -msgid "Avg. Price in Customer Invoices." -msgstr "" - -#. module: product_margin -#: help:product.product,purchase_avg_price:0 -msgid "Avg. Price in Supplier Invoices " -msgstr "" - -#. module: product_margin -#: field:product.product,purchase_avg_price:0 -#: field:product.product,sale_avg_price:0 -msgid "Avg. Unit Price" -msgstr "" - -#. module: product_margin -#: view:product.margin:product_margin.product_margin_form_view -msgid "Cancel" -msgstr "" - -#. module: product_margin -#: view:product.product:product_margin.view_product_margin_form -msgid "Catalog Price" -msgstr "" - -#. module: product_margin -#: field:product.margin,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: product_margin -#: field:product.margin,create_date:0 -msgid "Created on" -msgstr "" - -#. module: product_margin -#: selection:product.margin,invoice_state:0 -#: selection:product.product,invoice_state:0 -msgid "Draft, Open and Paid" -msgstr "" - -#. module: product_margin -#: field:product.product,expected_margin:0 -msgid "Expected Margin" -msgstr "" - -#. module: product_margin -#: field:product.product,expected_margin_rate:0 -msgid "Expected Margin (%)" -msgstr "" - -#. module: product_margin -#: field:product.product,sale_expected:0 -msgid "Expected Sale" -msgstr "" - -#. module: product_margin -#: help:product.product,expected_margin:0 -msgid "Expected Sale - Normal Cost" -msgstr "" - -#. module: product_margin -#: help:product.product,sales_gap:0 -msgid "Expected Sale - Turn Over" -msgstr "" - -#. module: product_margin -#: help:product.product,expected_margin_rate:0 -msgid "Expected margin * 100 / Expected Sale" -msgstr "" - -#. module: product_margin -#: field:product.margin,from_date:0 -msgid "From" -msgstr "" - -#. module: product_margin -#: view:product.margin:product_margin.product_margin_form_view -msgid "General Information" -msgstr "" - -#. module: product_margin -#: field:product.margin,id:0 -msgid "ID" -msgstr "" - -#. module: product_margin -#: field:product.margin,invoice_state:0 -#: field:product.product,invoice_state:0 -msgid "Invoice State" -msgstr "" - -#. module: product_margin -#: field:product.margin,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: product_margin -#: field:product.margin,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: product_margin -#: field:product.product,date_from:0 -msgid "Margin Date From" -msgstr "" - -#. module: product_margin -#: field:product.product,date_to:0 -msgid "Margin Date To" -msgstr "" - -#. module: product_margin -#: view:product.product:product_margin.view_product_margin_form -msgid "Margins" -msgstr "" - -#. module: product_margin -#: field:product.product,normal_cost:0 -msgid "Normal Cost" -msgstr "" - -#. module: product_margin -#: help:product.product,purchase_gap:0 -msgid "Normal Cost - Total Cost" -msgstr "" - -#. module: product_margin -#: view:product.margin:product_margin.product_margin_form_view -msgid "Open Margins" -msgstr "" - -#. module: product_margin -#: selection:product.margin,invoice_state:0 -#: selection:product.product,invoice_state:0 -msgid "Open and Paid" -msgstr "" - -#. module: product_margin -#: selection:product.margin,invoice_state:0 -#: selection:product.product,invoice_state:0 -msgid "Paid" -msgstr "" - -#. module: product_margin -#: model:ir.model,name:product_margin.model_product_product -msgid "Product" -msgstr "" - -#. module: product_margin -#: model:ir.model,name:product_margin.model_product_margin -msgid "Product Margin" -msgstr "" - -#. module: product_margin -#: code:addons/product_margin/wizard/product_margin.py:84 -#: model:ir.actions.act_window,name:product_margin.product_margin_act_window -#: model:ir.ui.menu,name:product_margin.menu_action_product_margin -#: view:product.product:product_margin.view_product_margin_form -#: view:product.product:product_margin.view_product_margin_graph -#: view:product.product:product_margin.view_product_margin_tree -#, python-format -msgid "Product Margins" -msgstr "" - -#. module: product_margin -#: view:product.margin:product_margin.product_margin_form_view -msgid "Properties categories" -msgstr "" - -#. module: product_margin -#: field:product.product,purchase_gap:0 -msgid "Purchase Gap" -msgstr "" - -#. module: product_margin -#: view:product.product:product_margin.view_product_margin_form -msgid "Purchases" -msgstr "" - -#. module: product_margin -#: view:product.product:product_margin.view_product_margin_form -msgid "Sales" -msgstr "" - -#. module: product_margin -#: view:product.product:product_margin.view_product_margin_tree -#: field:product.product,sales_gap:0 -msgid "Sales Gap" -msgstr "" - -#. module: product_margin -#: view:product.product:product_margin.view_product_margin_form -msgid "Standard Price" -msgstr "" - -#. module: product_margin -#: help:product.product,normal_cost:0 -msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices" -msgstr "" - -#. module: product_margin -#: help:product.product,turnover:0 -msgid "" -"Sum of Multiplication of Invoice price and quantity of Customer Invoices" -msgstr "" - -#. module: product_margin -#: help:product.product,total_cost:0 -msgid "" -"Sum of Multiplication of Invoice price and quantity of Supplier Invoices " -msgstr "" - -#. module: product_margin -#: help:product.product,sale_expected:0 -msgid "" -"Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices" -msgstr "" - -#. module: product_margin -#: help:product.product,sale_num_invoiced:0 -msgid "Sum of Quantity in Customer Invoices" -msgstr "" - -#. module: product_margin -#: help:product.product,purchase_num_invoiced:0 -msgid "Sum of Quantity in Supplier Invoices" -msgstr "" - -#. module: product_margin -#: field:product.margin,to_date:0 -msgid "To" -msgstr "" - -#. module: product_margin -#: view:product.product:product_margin.view_product_margin_tree -#: field:product.product,total_cost:0 -msgid "Total Cost" -msgstr "" - -#. module: product_margin -#: field:product.product,total_margin:0 -msgid "Total Margin" -msgstr "" - -#. module: product_margin -#: field:product.product,total_margin_rate:0 -msgid "Total Margin Rate(%)" -msgstr "" - -#. module: product_margin -#: help:product.product,total_margin_rate:0 -msgid "Total margin * 100 / Turnover" -msgstr "" - -#. module: product_margin -#: view:product.product:product_margin.view_product_margin_tree -#: field:product.product,turnover:0 -msgid "Turnover" -msgstr "" - -#. module: product_margin -#: help:product.product,total_margin:0 -msgid "Turnover - Standard price" -msgstr "" - -#. module: product_margin -#: view:product.margin:product_margin.product_margin_form_view -msgid "or" -msgstr "" diff --git a/addons/product_visible_discount/i18n/fr_FR.po b/addons/product_visible_discount/i18n/fr_FR.po deleted file mode 100644 index 983dd588c65..00000000000 --- a/addons/product_visible_discount/i18n/fr_FR.po +++ /dev/null @@ -1,52 +0,0 @@ -# translation of fr_FR.po to Français -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * product_visible_discount -# -# Numerigraphe , 2009. -msgid "" -msgstr "" -"Project-Id-Version: fr_FR\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-03-25 12:11:15+0000\n" -"PO-Revision-Date: 2009-03-25 13:17+0100\n" -"Last-Translator: Numerigraphe \n" -"Language-Team: Français\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" -"X-Generator: KBabel 1.11.4\n" - -#. module: product_visible_discount -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: product_visible_discount -#: model:ir.module.module,description:product_visible_discount.module_name_translation -msgid "" -"\n" -" This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.\n" -" To this end, a new check box named \"Visible Discount\" is added to the pricelist form.\n" -" Example:\n" -" For the product PC1 and the partner \"Asustek\": if listprice=450, and the price calculated using Asustek's pricelist is 225\n" -" If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225\n" -" If the check box is unchecked, we will have on Sale Order and Invoice lines: Unit price=225, Discount=0,00, Net price=225\n" -" " -msgstr "" -"\n" -" Ce module vous permet de calculer les remises sur les lignes de Commande et de Facture en se basant sur la liste de prix du partenaire.\n" -" Pour cela, une nouvelle case à cocher \"Remise visible\" est ajoutée au formulaire \"Liste de prix\".\n" -" Par exemple :\n" -" Pour le produit PC1 et le partenaire \"Asustek\" : si le prix public=450, et le prix prix calculé en utilisant la liste de prix d'Asustek est 225\n" -" Si la case est cochée, on aura sur la ligne de commande : Prix unitaire=450, Remise=50,00, Prix net=225\n" -" Si la case N'EST PAS est cochée, on aura sur la ligne de commande : Prix unitaire=225, Remise=0,00, Prix net=225\n" -" " - -#. module: product_visible_discount -#: model:ir.module.module,shortdesc:product_visible_discount.module_name_translation -#: field:product.pricelist,visible_discount:0 -msgid "Visible Discount" -msgstr "Remise visible" - diff --git a/addons/project/i18n/tlh.po b/addons/project/i18n/tlh.po deleted file mode 100644 index 3930f02478f..00000000000 --- a/addons/project/i18n/tlh.po +++ /dev/null @@ -1,1873 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-02-19 05:42+0000\n" -"X-Generator: Launchpad (build 17341)\n" - -#. module: project -#: field:res.partner,task_count:0 -msgid "# Tasks" -msgstr "" - -#. module: project -#: field:report.project.task.user,no_of_days:0 -msgid "# of Days" -msgstr "" - -#. module: project -#: field:project.task.history.cumulative,nbr_tasks:0 -#: field:report.project.task.user,nbr:0 -msgid "# of Tasks" -msgstr "" - -#. module: project -#: code:addons/project/project.py:360 -#: code:addons/project/project.py:380 -#: code:addons/project/project.py:703 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,help:project.open_view_project_all -msgid "" -"

    \n" -" Click to start a new project.\n" -"

    \n" -" Projects are used to organize your activities; plan\n" -" tasks, track issues, invoice timesheets. You can define\n" -" internal projects (R&D, Improve Sales Process),\n" -" private projects (My Todos) or customer ones.\n" -"

    \n" -" You will be able collaborate with internal users on\n" -" projects or invite customers to share your activities.\n" -"

    \n" -" " -msgstr "" - -#. module: project -#: model:ir.actions.act_window,help:project.project_category_action -msgid "" -"

    \n" -" Click to add a new tag.\n" -"

    \n" -" " -msgstr "" - -#. module: project -#: model:ir.actions.act_window,help:project.open_task_type_form -msgid "" -"

    \n" -" Click to add a stage in the task pipeline.\n" -"

    \n" -" Define the steps that will be used in the project from the\n" -" creation of the task, up to the closing of the task or " -"issue.\n" -" You will use these stages in order to track the progress in\n" -" solving a task or an issue.\n" -"

    \n" -" " -msgstr "" - -#. module: project -#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all -#: model:ir.actions.act_window,help:project.action_view_task -msgid "" -"

    \n" -" Odoo's project management allows you to manage the " -"pipeline\n" -" of tasks in order to get things done efficiently. You " -"can\n" -" track progress, discuss on tasks, attach documents, " -"etc.\n" -"

    \n" -" " -msgstr "" - -#. module: project -#: help:project.task,kanban_state:0 -msgid "" -"A task's kanban state indicates special situations affecting it:\n" -" * Normal is the default situation\n" -" * Blocked indicates something is preventing the progress of this task\n" -" * Ready for next stage indicates the task is ready to be pulled to the next " -"stage" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Accept Emails From" -msgstr "" - -#. module: project -#: field:project.project,active:0 -msgid "Active" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_form2 -msgid "Add a Description..." -msgstr "" - -#. module: project -#: view:project.task.type:project.task_type_edit -msgid "Add a description..." -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Administration" -msgstr "" - -#. module: project -#: field:project.project,alias_id:0 -msgid "Alias" -msgstr "" - -#. module: project -#: field:project.project,alias_model:0 -msgid "Alias Model" -msgstr "" - -#. module: project -#: field:project.config.settings,group_manage_delegation_task:0 -msgid "Allow task delegation" -msgstr "" - -#. module: project -#: help:project.config.settings,group_time_work_estimation_tasks:0 -msgid "Allows you to compute Time Estimation on tasks." -msgstr "" - -#. module: project -#: help:project.config.settings,group_tasks_work_on_tasks:0 -msgid "Allows you to compute work on tasks." -msgstr "" - -#. module: project -#: help:project.config.settings,group_manage_delegation_task:0 -msgid "Allows you to delegate tasks to other users." -msgstr "" - -#. module: project -#: model:project.task.type,name:project.project_tt_analysis -msgid "Analysis" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_account_analytic_account -msgid "Analytic Account" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Append this project to another one using analytic accounts hierarchy" -msgstr "" - -#. module: project -#: view:project.config.settings:project.view_config_settings -msgid "Apply" -msgstr "" - -#. module: project -#: field:project.task.delegate,user_id:0 -msgid "Assign To" -msgstr "" - -#. module: project -#: field:report.project.task.user,date_start:0 -msgid "Assignation Date" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_search_form -#: view:report.project.task.user:project.view_task_project_user_search -msgid "Assignation Month" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened -msgid "Assigned Tasks" -msgstr "" - -#. module: project -#: field:report.project.task.user,user_id:0 -msgid "Assigned To" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_search_form -#: field:project.task,user_id:0 -#: view:project.task.history.cumulative:project.view_task_history_search -#: view:report.project.task.user:project.view_task_project_user_search -msgid "Assigned to" -msgstr "" - -#. module: project -#: code:addons/project/project.py:212 -#, python-format -msgid "Attachments" -msgstr "" - -#. module: project -#: field:report.project.task.user,hours_delay:0 -msgid "Avg. Plan.-Eff." -msgstr "" - -#. module: project -#: selection:project.task,kanban_state:0 -#: selection:project.task.history,kanban_state:0 -#: view:project.task.history.cumulative:project.view_task_history_search -#: selection:project.task.history.cumulative,kanban_state:0 -#: selection:report.project.task.user,state:0 -msgid "Blocked" -msgstr "" - -#. module: project -#: model:ir.filters,name:project.filter_task_report_responsible -msgid "By Responsible" -msgstr "" - -#. module: project -#: model:ir.filters,name:project.filter_task_report_reviewer -msgid "By Reviewer" -msgstr "" - -#. module: project -#: code:addons/project/wizard/project_task_delegate.py:69 -#: code:addons/project/wizard/project_task_delegate.py:70 -#: code:addons/project/wizard/project_task_delegate.py:77 -#: code:addons/project/wizard/project_task_delegate.py:78 -#, python-format -msgid "CHECK: " -msgstr "" - -#. module: project -#: code:addons/project/wizard/project_task_delegate.py:81 -#, python-format -msgid "CHECK: %s" -msgstr "" - -#. module: project -#: view:project.config.settings:project.view_config_settings -#: view:project.task.delegate:project.view_project_task_delegate -msgid "Cancel" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Cancel Project" -msgstr "" - -#. module: project -#: selection:project.project,state:0 -#: model:project.task.type,name:project.project_tt_cancel -msgid "Cancelled" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_category -msgid "Category of project's task, issue, ..." -msgstr "" - -#. module: project -#: code:addons/project/project.py:921 -#, python-format -msgid "" -"Child task still open.\n" -"Please cancel or complete child task first." -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Close Project" -msgstr "" - -#. module: project -#: selection:project.project,state:0 -msgid "Closed" -msgstr "" - -#. module: project -#: field:project.project,color:0 -#: field:project.task,color:0 -msgid "Color Index" -msgstr "" - -#. module: project -#: view:project.task.type:project.task_type_search -msgid "Common" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_res_company -msgid "Companies" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_search_form -#: field:project.task,company_id:0 -#: field:project.task.work,company_id:0 -#: view:report.project.task.user:project.view_task_project_user_search -#: field:report.project.task.user,company_id:0 -msgid "Company" -msgstr "" - -#. module: project -#: help:project.task,delay_hours:0 -msgid "" -"Computed as difference between planned hours by the project manager and the " -"total hours of the task." -msgstr "" - -#. module: project -#: help:project.task,total_hours:0 -msgid "Computed as: Time Spent + Remaining Time." -msgstr "" - -#. module: project -#: help:project.task,effective_hours:0 -msgid "Computed using the sum of the task work done." -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_config_settings -#: view:project.config.settings:project.view_config_settings -msgid "Configure Project" -msgstr "" - -#. module: project -#: view:project.project:project.view_project -#: view:project.project:project.view_project_project_filter -#: field:report.project.task.user,partner_id:0 -msgid "Contact" -msgstr "" - -#. module: project -#: model:project.category,name:project.project_category_01 -msgid "Contact's suggestion" -msgstr "" - -#. module: project -#: field:project.project,analytic_account_id:0 -msgid "Contract/Analytic" -msgstr "" - -#. module: project -#: field:project.task,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: project -#: field:project.category,create_uid:0 -#: field:project.config.settings,create_uid:0 -#: field:project.project,create_uid:0 -#: field:project.task,create_uid:0 -#: field:project.task.delegate,create_uid:0 -#: field:project.task.type,create_uid:0 -#: field:project.task.work,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: project -#: field:project.category,create_date:0 -#: field:project.config.settings,create_date:0 -#: field:project.project,create_date:0 -#: field:project.task.delegate,create_date:0 -#: field:project.task.type,create_date:0 -#: field:project.task.work,create_date:0 -msgid "Created on" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_search_form -#: view:project.task.history.cumulative:project.view_task_history_search -#: view:report.project.task.user:project.view_task_project_user_search -msgid "Creation Date" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_view_task_history_cumulative -#: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative -msgid "Cumulative Flow" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -#: field:project.task,partner_id:0 -msgid "Customer" -msgstr "" - -#. module: project -#: field:project.task.history,date:0 -#: field:project.task.history.cumulative,date:0 -#: field:project.task.work,date:0 -msgid "Date" -msgstr "" - -#. module: project -#: help:project.project,message_last_post:0 -#: help:project.task,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: project -#: field:report.project.task.user,opening_days:0 -msgid "Days to Assign" -msgstr "" - -#. module: project -#: field:report.project.task.user,closing_days:0 -msgid "Days to Close" -msgstr "" - -#. module: project -#: field:project.task,date_deadline:0 -#: field:report.project.task.user,date_deadline:0 -msgid "Deadline" -msgstr "" - -#. module: project -#: field:project.task.type,case_default:0 -msgid "Default for New Projects" -msgstr "" - -#. module: project -#: field:project.task,delay_hours:0 -msgid "Delay Hours" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_form2 -msgid "Delegate" -msgstr "" - -#. module: project -#: view:project.task.delegate:project.view_project_task_delegate -msgid "Delegated Task" -msgstr "" - -#. module: project -#: field:project.task,child_ids:0 -msgid "Delegated Tasks" -msgstr "" - -#. module: project -#: field:project.task.delegate,name:0 -msgid "Delegated Title" -msgstr "" - -#. module: project -#: field:project.task,delegated_user_id:0 -msgid "Delegated To" -msgstr "" - -#. module: project -#: code:addons/project/project.py:938 -#, python-format -msgid "Delegated User should be specified" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_form2 -msgid "Delegated tasks" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_form2 -msgid "Delegation" -msgstr "" - -#. module: project -#: view:project.project:project.view_project_kanban -#: view:project.task:project.view_task_kanban -msgid "Delete" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_form2 -#: field:project.task,description:0 -#: field:project.task.type,description:0 -msgid "Description" -msgstr "" - -#. module: project -#: model:project.task.type,name:project.project_tt_design -msgid "Design" -msgstr "" - -#. module: project -#: model:project.task.type,name:project.project_tt_development -msgid "Development" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -#: view:project.project:project.view_project_kanban -msgid "Documents" -msgstr "" - -#. module: project -#: selection:project.task.delegate,state:0 -#: model:project.task.type,name:project.project_tt_deployment -msgid "Done" -msgstr "" - -#. module: project -#: field:project.task.work,user_id:0 -msgid "Done by" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_kanban -msgid "Edit..." -msgstr "" - -#. module: project -#: field:report.project.task.user,hours_effective:0 -msgid "Effective Hours" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Email Alias" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -#: field:project.task.history,end_date:0 -#: field:project.task.history.cumulative,end_date:0 -msgid "End Date" -msgstr "" - -#. module: project -#: field:project.task,date_end:0 -#: field:report.project.task.user,date_end:0 -msgid "Ending Date" -msgstr "" - -#. module: project -#: constraint:project.task:0 -msgid "Error ! Task end-date must be greater then task start-date" -msgstr "" - -#. module: project -#: constraint:project.task:0 -msgid "Error ! You cannot create recursive tasks." -msgstr "" - -#. module: project -#: constraint:project.project:0 -msgid "Error! project start-date must be lower then project end-date." -msgstr "" - -#. module: project -#: help:project.task.delegate,planned_hours_me:0 -msgid "" -"Estimated time for you to validate the work done by the user to whom you " -"delegate this task" -msgstr "" - -#. module: project -#: help:project.task.delegate,planned_hours:0 -msgid "Estimated time to close this task by the delegated user" -msgstr "" - -#. module: project -#: help:project.task,planned_hours:0 -msgid "" -"Estimated time to do the task, usually set by the project manager when the " -"task is in draft state." -msgstr "" - -#. module: project -#: model:project.category,name:project.project_category_03 -msgid "Experiment" -msgstr "" - -#. module: project -#: view:report.project.task.user:project.view_task_project_user_search -msgid "Extended Filters" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_form2 -msgid "Extra Info" -msgstr "" - -#. module: project -#: model:project.category,name:project.project_category_02 -msgid "Feature request" -msgstr "" - -#. module: project -#: field:project.task.type,fold:0 -msgid "Folded in Kanban View" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "" -"Follow this project to automatically track the events associated to tasks " -"and issues of this project." -msgstr "" - -#. module: project -#: field:project.project,message_follower_ids:0 -#: field:project.task,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: project -#: model:ir.ui.menu,name:project.menu_tasks_config -msgid "GTD" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_form2 -msgid "Gantt View" -msgstr "" - -#. module: project -#: field:project.config.settings,module_sale_service:0 -msgid "Generate tasks from sale orders" -msgstr "" - -#. module: project -#: help:project.project,sequence:0 -msgid "Gives the sequence order when displaying a list of Projects." -msgstr "" - -#. module: project -#: help:project.task,sequence:0 -msgid "Gives the sequence order when displaying a list of tasks." -msgstr "" - -#. module: project -#: view:project.project:project.view_project_project_filter -#: view:project.task:project.view_task_search_form -#: view:project.task.history.cumulative:project.view_task_history_search -#: view:report.project.task.user:project.view_task_project_user_search -msgid "Group By" -msgstr "" - -#. module: project -#: view:project.config.settings:project.view_config_settings -msgid "Helpdesk & Support" -msgstr "" - -#. module: project -#: selection:project.task,priority:0 -#: selection:report.project.task.user,priority:0 -msgid "High" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_task_history -#: model:ir.model,name:project.model_project_task_history_cumulative -msgid "History of Tasks" -msgstr "" - -#. module: project -#: help:project.project,message_summary:0 -#: help:project.task,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: project -#: help:project.project,privacy_visibility:0 -msgid "" -"Holds visibility of the tasks or issues that belong to the current project:\n" -"- Public: everybody sees everything; if portal is activated, portal users\n" -" see all tasks or issues; if anonymous portal is activated, visitors\n" -" see all tasks or issues\n" -"- Portal (only available if Portal is installed): employees see everything;\n" -" if portal is activated, portal users see the tasks or issues followed by\n" -" them or by someone of their company\n" -"- Employees Only: employees see all tasks or issues\n" -"- Followers Only: employees see only the followed tasks or issues; if " -"portal\n" -" is activated, portal users see the followed tasks or issues." -msgstr "" - -#. module: project -#: field:project.task,effective_hours:0 -msgid "Hours Spent" -msgstr "" - -#. module: project -#: field:project.task.delegate,planned_hours_me:0 -msgid "Hours to Validate" -msgstr "" - -#. module: project -#: field:project.category,id:0 -#: field:project.config.settings,id:0 -#: field:project.project,id:0 -#: field:project.task,id:0 -#: field:project.task.delegate,id:0 -#: field:project.task.history,id:0 -#: field:project.task.history.cumulative,id:0 -#: field:project.task.type,id:0 -#: field:project.task.work,id:0 -#: field:report.project.task.user,id:0 -msgid "ID" -msgstr "" - -#. module: project -#: help:project.project,message_unread:0 -#: help:project.task,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: project -#: help:account.analytic.account,use_tasks:0 -msgid "" -"If checked, this contract will be available in the project menu and you will " -"be able to manage tasks or track issues" -msgstr "" - -#. module: project -#: help:project.project,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the project " -"without removing it." -msgstr "" - -#. module: project -#: help:project.task,progress:0 -msgid "" -"If the task has a progress of 99.99% you should close the task if it's " -"finished or reevaluate the time" -msgstr "" - -#. module: project -#: help:project.task.type,case_default:0 -msgid "" -"If you check this field, this stage will be proposed by default on each new " -"project. It will not assign this stage to existing projects." -msgstr "" - -#. module: project -#: selection:project.project,state:0 -#: selection:project.task,kanban_state:0 -#: selection:report.project.task.user,state:0 -msgid "In Progress" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Incoming Emails create" -msgstr "" - -#. module: project -#: field:project.task,planned_hours:0 -msgid "Initially Planned Hours" -msgstr "" - -#. module: project -#: help:project.project,alias_id:0 -msgid "" -"Internal email associated with this project. Incoming emails are " -"automatically synchronizedwith Tasks (or optionally Issues if the Issue " -"Tracker module is installed)." -msgstr "" - -#. module: project -#: code:addons/project/project.py:201 -#, python-format -msgid "Internal project: all employees can access" -msgstr "" - -#. module: project -#: code:addons/project/project.py:171 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: project -#: field:project.config.settings,module_project_issue_sheet:0 -msgid "Invoice working time on issues" -msgstr "" - -#. module: project -#: field:project.project,message_is_follower:0 -#: field:project.task,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: project -#: view:project.category:project.project_category_search_view -msgid "Issue Version" -msgstr "" - -#. module: project -#: field:project.task,kanban_state:0 -#: field:project.task.history,kanban_state:0 -#: field:project.task.history.cumulative,kanban_state:0 -msgid "Kanban State" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_search_form -msgid "Last Message" -msgstr "" - -#. module: project -#: field:project.project,message_last_post:0 -#: field:project.task,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: project -#: field:project.task,write_date:0 -msgid "Last Modification Date" -msgstr "" - -#. module: project -#: field:project.task,date_last_stage_update:0 -#: field:report.project.task.user,date_last_stage_update:0 -msgid "Last Stage Update" -msgstr "" - -#. module: project -#: field:project.category,write_uid:0 -#: field:project.config.settings,write_uid:0 -#: field:project.project,write_uid:0 -#: field:project.task,write_uid:0 -#: field:project.task.delegate,write_uid:0 -#: field:project.task.type,write_uid:0 -#: field:project.task.work,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: project -#: field:project.category,write_date:0 -#: field:project.config.settings,write_date:0 -#: field:project.project,write_date:0 -#: field:project.task.delegate,write_date:0 -#: field:project.task.type,write_date:0 -#: field:project.task.work,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: project -#: help:project.config.settings,module_pad:0 -msgid "" -"Lets the company customize which Pad installation should be used to link to " -"new pads (for example: http://etherpad.com/).\n" -"-This installs the module pad." -msgstr "" - -#. module: project -#: help:project.project,analytic_account_id:0 -msgid "" -"Link this project to an analytic account if you need financial management on " -"projects. It enables you to connect projects with budgets, planning, cost " -"and revenue analysis, timesheets on projects, etc." -msgstr "" - -#. module: project -#: field:project.config.settings,group_tasks_work_on_tasks:0 -msgid "Log work activities on tasks" -msgstr "" - -#. module: project -#: selection:project.task,priority:0 -#: selection:report.project.task.user,priority:0 -msgid "Low" -msgstr "" - -#. module: project -#: field:project.config.settings,group_time_work_estimation_tasks:0 -msgid "Manage time estimation on tasks" -msgstr "" - -#. module: project -#: view:project.project:project.view_project_project_filter -#: model:res.groups,name:project.group_project_manager -msgid "Manager" -msgstr "" - -#. module: project -#: view:project.project:project.view_project_project_filter -msgid "Member" -msgstr "" - -#. module: project -#: model:project.task.type,name:project.project_tt_merge -msgid "Merge" -msgstr "" - -#. module: project -#: field:project.project,message_ids:0 -#: field:project.task,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: project -#: help:project.project,message_ids:0 -#: help:project.task,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Miscellaneous" -msgstr "" - -#. module: project -#: view:project.task.history.cumulative:project.view_task_history_search -msgid "Month" -msgstr "" - -#. module: project -#: view:project.task.history.cumulative:project.view_task_history_search -msgid "My Projects" -msgstr "" - -#. module: project -#: view:report.project.task.user:project.view_task_project_user_search -msgid "My Task" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_search_form -#: view:project.task.history.cumulative:project.view_task_history_search -msgid "My Tasks" -msgstr "" - -#. module: project -#: field:project.category,name:0 -msgid "Name" -msgstr "" - -#. module: project -#: selection:project.project,state:0 -#: view:project.task:project.view_task_search_form -#: view:project.task.history.cumulative:project.view_task_history_search -#: view:report.project.task.user:project.view_task_project_user_search -msgid "New" -msgstr "" - -#. module: project -#: view:project.project:project.view_project_project_filter -#: view:project.task:project.view_task_search_form -msgid "New Mail" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "New Project Based on Template" -msgstr "" - -#. module: project -#: view:project.task.delegate:project.view_project_task_delegate -#: field:project.task.delegate,new_task_description:0 -msgid "New Task Description" -msgstr "" - -#. module: project -#: help:project.task.delegate,state:0 -msgid "" -"New state of your own task. Pending will be reopened automatically when the " -"delegated task is closed" -msgstr "" - -#. module: project -#: help:project.task.delegate,name:0 -msgid "New title of the task delegated to the user" -msgstr "" - -#. module: project -#: selection:project.task,priority:0 -#: selection:project.task.history,kanban_state:0 -#: selection:project.task.history.cumulative,kanban_state:0 -#: selection:report.project.task.user,priority:0 -msgid "Normal" -msgstr "" - -#. module: project -#: field:project.task,active:0 -msgid "Not a Template Task" -msgstr "" - -#. module: project -#: field:project.task,notes:0 -msgid "Notes" -msgstr "" - -#. module: project -#: help:report.project.task.user,opening_days:0 -msgid "Number of Days to Open the task" -msgstr "" - -#. module: project -#: help:report.project.task.user,closing_days:0 -msgid "Number of Days to close the task" -msgstr "" - -#. module: project -#: field:project.project,doc_count:0 -msgid "Number of documents attached" -msgstr "" - -#. module: project -#: view:project.project:project.view_project_project_filter -msgid "Open" -msgstr "" - -#. module: project -#: model:ir.actions.client,name:project.action_client_project_menu -msgid "Open Project Menu" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Other Info" -msgstr "" - -#. module: project -#: field:report.project.task.user,delay_endings_days:0 -msgid "Overpassed Deadline" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft -msgid "Overpassed Tasks" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -#: view:project.project:project.view_project -#: view:project.project:project.view_project_project_filter -msgid "Parent" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_form2 -#: field:project.task,parent_ids:0 -msgid "Parent Tasks" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_res_partner -msgid "Partner" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -#: view:project.project:project.view_project_project_filter -#: selection:project.project,state:0 -#: selection:project.task.delegate,state:0 -msgid "Pending" -msgstr "" - -#. module: project -#: help:project.project,progress_rate:0 -msgid "Percent of tasks closed according to the total of tasks todo." -msgstr "" - -#. module: project -#: field:project.task.delegate,planned_hours:0 -#: field:report.project.task.user,hours_planned:0 -msgid "Planned Hours" -msgstr "" - -#. module: project -#: field:project.project,planned_hours:0 -#: field:project.task.history,planned_hours:0 -#: field:project.task.history.cumulative,planned_hours:0 -msgid "Planned Time" -msgstr "" - -#. module: project -#: view:project.config.settings:project.view_config_settings -msgid "Planning" -msgstr "" - -#. module: project -#: code:addons/project/project.py:1228 -#, python-format -msgid "Please delete the project linked with this account first." -msgstr "" - -#. module: project -#: field:project.task,priority:0 -#: field:report.project.task.user,priority:0 -msgid "Priority" -msgstr "" - -#. module: project -#: field:project.project,privacy_visibility:0 -msgid "Privacy / Visibility" -msgstr "" - -#. module: project -#: code:addons/project/project.py:202 -#, python-format -msgid "Private project: followers Only" -msgstr "" - -#. module: project -#: field:project.project,progress_rate:0 -#: field:report.project.task.user,progress:0 -msgid "Progress" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_project -#: model:ir.ui.menu,name:project.menu_project_management -#: view:project.project:project.edit_project -#: view:project.task:project.view_task_form2 -#: view:project.task:project.view_task_search_form -#: field:project.task,project_id:0 -#: field:project.task.delegate,project_id:0 -#: view:project.task.history.cumulative:project.view_task_history_search -#: field:project.task.history.cumulative,project_id:0 -#: view:report.project.task.user:project.view_task_project_user_search -#: field:report.project.task.user,project_id:0 -#: model:res.request.link,name:project.req_link_project -msgid "Project" -msgstr "" - -#. module: project -#: view:project.config.settings:project.view_config_settings -msgid "Project Management" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -#: view:project.project:project.view_project -#: view:project.project:project.view_project_project_filter -#: field:project.task,manager_id:0 -msgid "Project Manager" -msgstr "" - -#. module: project -#: field:project.project,members:0 -msgid "Project Members" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -#: view:project.project:project.view_project -#: view:project.project:project.view_project_project_filter -msgid "Project Name" -msgstr "" - -#. module: project -#: view:project.project:project.view_project_kanban -msgid "Project Settings" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Project Stages" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_project_task_delegate -#: view:project.task.delegate:project.view_project_task_delegate -msgid "Project Task Delegate" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_task_work -msgid "Project Task Work" -msgstr "" - -#. module: project -#: view:project.task:project.view_project_task_graph -#: view:project.task.history.cumulative:project.view_task_history_graph -msgid "Project Tasks" -msgstr "" - -#. module: project -#: field:res.company,project_time_mode_id:0 -msgid "Project Time Unit" -msgstr "" - -#. module: project -#: model:res.request.link,name:project.req_link_task -msgid "Project task" -msgstr "" - -#. module: project -#: help:project.project,members:0 -msgid "" -"Project's members are users who can have an access to the tasks related to " -"this project." -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.dblc_proj -msgid "Project's tasks" -msgstr "" - -#. module: project -#: code:addons/project/project.py:401 -#: model:ir.actions.act_window,name:project.open_view_project_all -#: model:ir.ui.menu,name:project.menu_projects -#: view:project.project:project.view_project -#: view:project.project:project.view_project_project_gantt -#: field:project.task.type,project_ids:0 -#: view:res.company:project.task_company -#, python-format -msgid "Projects" -msgstr "" - -#. module: project -#: help:project.config.settings,module_project_issue:0 -msgid "" -"Provides management of issues/bugs in projects.\n" -"-This installs the module project_issue." -msgstr "" - -#. module: project -#: help:project.config.settings,module_project_issue_sheet:0 -msgid "" -"Provides timesheet support for the issues/bugs management in project.\n" -"-This installs the module project_issue_sheet." -msgstr "" - -#. module: project -#: code:addons/project/project.py:200 -#, python-format -msgid "Public project" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Re-open project" -msgstr "" - -#. module: project -#: view:project.task.history.cumulative:project.view_task_history_search -msgid "Ready" -msgstr "" - -#. module: project -#: selection:project.task,kanban_state:0 -#: selection:project.task.history,kanban_state:0 -#: selection:project.task.history.cumulative,kanban_state:0 -#: selection:report.project.task.user,state:0 -msgid "Ready for next stage" -msgstr "" - -#. module: project -#: field:project.config.settings,module_project_timesheet:0 -msgid "Record timesheet lines per tasks" -msgstr "" - -#. module: project -#: help:project.task.delegate,new_task_description:0 -msgid "Reinclude the description of the task in the task of the user" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_form2 -msgid "Remaining" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_tree2 -#: field:project.task,remaining_hours:0 -#: field:report.project.task.user,remaining_hours:0 -msgid "Remaining Hours" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_kanban -#: field:project.task.history,remaining_hours:0 -#: field:project.task.history.cumulative,remaining_hours:0 -msgid "Remaining Time" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Reset as Project" -msgstr "" - -#. module: project -#: field:project.task.history,user_id:0 -#: field:project.task.history.cumulative,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: project -#: field:project.task,reviewer_id:0 -#: field:report.project.task.user,reviewer_id:0 -msgid "Reviewer" -msgstr "" - -#. module: project -#: view:project.project:project.view_project_project_filter -msgid "Search Project" -msgstr "" - -#. module: project -#: field:project.project,sequence:0 -#: field:project.task,sequence:0 -#: field:project.task.type,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Set as Template" -msgstr "" - -#. module: project -#: model:project.task.type,name:project.project_tt_specification -msgid "Specification" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_form2 -#: view:project.task:project.view_task_tree2 -msgid "Spent Hours" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_search_form -#: field:project.task,stage_id:0 -#: field:project.task.history,type_id:0 -#: view:project.task.history.cumulative:project.view_task_history_search -#: field:project.task.history.cumulative,type_id:0 -#: view:report.project.task.user:project.view_task_project_user_search -#: field:report.project.task.user,stage_id:0 -msgid "Stage" -msgstr "" - -#. module: project -#: model:mail.message.subtype,name:project.mt_task_stage -msgid "Stage Changed" -msgstr "" - -#. module: project -#: field:project.task.type,name:0 -msgid "Stage Name" -msgstr "" - -#. module: project -#: model:mail.message.subtype,description:project.mt_task_stage -msgid "Stage changed" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_task_type_form -msgid "Stages" -msgstr "" - -#. module: project -#: view:project.task.type:project.task_type_search -msgid "Stages common to all projects" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Start Date" -msgstr "" - -#. module: project -#: field:project.task,date_start:0 -msgid "Starting Date" -msgstr "" - -#. module: project -#: field:project.project,state:0 -#: view:project.task.history.cumulative:project.view_task_history_search -#: field:report.project.task.user,state:0 -msgid "Status" -msgstr "" - -#. module: project -#: help:project.project,planned_hours:0 -msgid "" -"Sum of planned hours of all tasks related to this project and its child " -"projects." -msgstr "" - -#. module: project -#: help:project.project,effective_hours:0 -msgid "" -"Sum of spent hours of all tasks related to this project and its child " -"projects." -msgstr "" - -#. module: project -#: help:project.project,total_hours:0 -msgid "" -"Sum of total hours of all tasks related to this project and its child " -"projects." -msgstr "" - -#. module: project -#: field:project.project,message_summary:0 -#: field:project.task,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: project -#: view:project.config.settings:project.view_config_settings -msgid "Support" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.project_category_action -#: model:ir.ui.menu,name:project.menu_project_category_act -#: view:project.category:project.project_category_form_view -#: field:project.task,categ_ids:0 -msgid "Tags" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_task -#: view:project.config.settings:project.view_config_settings -#: view:project.task:project.view_task_form2 -#: view:project.task:project.view_task_search_form -#: field:project.task.history,task_id:0 -#: view:project.task.history.cumulative:project.view_task_history_search -#: field:project.task.history.cumulative,task_id:0 -#: field:project.task.work,task_id:0 -#: view:report.project.task.user:project.view_task_project_user_search -msgid "Task" -msgstr "" - -#. module: project -#: field:project.project,tasks:0 -msgid "Task Activities" -msgstr "" - -#. module: project -#: model:mail.message.subtype,description:project.mt_task_assigned -#: model:mail.message.subtype,name:project.mt_project_task_assigned -#: model:mail.message.subtype,name:project.mt_task_assigned -msgid "Task Assigned" -msgstr "" - -#. module: project -#: model:mail.message.subtype,name:project.mt_project_task_blocked -#: model:mail.message.subtype,name:project.mt_task_blocked -msgid "Task Blocked" -msgstr "" - -#. module: project -#: model:mail.message.subtype,name:project.mt_project_task_new -#: model:mail.message.subtype,name:project.mt_task_new -msgid "Task Created" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_task_delegate -msgid "Task Delegate" -msgstr "" - -#. module: project -#: model:res.groups,name:project.group_delegate_task -msgid "Task Delegation" -msgstr "" - -#. module: project -#: model:ir.filters,name:project.filter_task_report_task_pipe -msgid "Task Pipe" -msgstr "" - -#. module: project -#: model:mail.message.subtype,description:project.mt_task_ready -#: model:mail.message.subtype,name:project.mt_task_ready -msgid "Task Ready for Next Stage" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_project_task_type -#: view:project.task.type:project.task_type_edit -#: view:project.task.type:project.task_type_tree -msgid "Task Stage" -msgstr "" - -#. module: project -#: model:mail.message.subtype,name:project.mt_project_task_stage -msgid "Task Stage Changed" -msgstr "" - -#. module: project -#: model:ir.ui.menu,name:project.menu_task_types_view -msgid "Task Stages" -msgstr "" - -#. module: project -#: field:project.task,name:0 -#: field:report.project.task.user,name:0 -msgid "Task Summary" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_form2 -#: view:project.task.work:project.view_task_work_form -#: view:project.task.work:project.view_task_work_tree -msgid "Task Work" -msgstr "" - -#. module: project -#: model:mail.message.subtype,description:project.mt_task_blocked -msgid "Task blocked" -msgstr "" - -#. module: project -#: model:mail.message.subtype,description:project.mt_task_new -msgid "Task created" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_form2 -msgid "Task summary..." -msgstr "" - -#. module: project -#: view:project.task.history.cumulative:project.view_task_history_search -msgid "Task's Analysis" -msgstr "" - -#. module: project -#: model:res.groups,name:project.group_tasks_work_on_tasks -msgid "Task's Work on Tasks" -msgstr "" - -#. module: project -#: field:account.analytic.account,use_tasks:0 -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all -#: model:ir.actions.act_window,name:project.action_view_task -#: model:ir.ui.menu,name:project.menu_action_view_task -#: view:project.project:project.edit_project -#: view:project.project:project.view_project_kanban -#: field:project.project,task_count:0 -#: view:project.task:project.view_task_calendar -#: view:project.task:project.view_task_gantt -#: view:project.task:project.view_task_search_form -#: view:project.task:project.view_task_tree2 -#: view:res.partner:project.view_task_partner_info_form -#: field:res.partner,task_ids:0 -msgid "Tasks" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.action_project_task_user_tree -#: model:ir.ui.menu,name:project.menu_project_task_user_tree -#: view:report.project.task.user:project.view_task_project_user_graph -#: view:report.project.task.user:project.view_task_project_user_search -msgid "Tasks Analysis" -msgstr "" - -#. module: project -#: field:project.project,type_ids:0 -#: view:project.task.type:project.task_type_search -msgid "Tasks Stages" -msgstr "" - -#. module: project -#: model:ir.model,name:project.model_report_project_task_user -msgid "Tasks by user and project" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Team" -msgstr "" - -#. module: project -#: view:project.project:project.view_project_project_filter -#: selection:project.project,state:0 -msgid "Template" -msgstr "" - -#. module: project -#: model:ir.actions.act_window,name:project.open_view_template_project -msgid "Templates of Projects" -msgstr "" - -#. module: project -#: model:project.task.type,name:project.project_tt_testing -msgid "Testing" -msgstr "" - -#. module: project -#: help:project.project,alias_model:0 -msgid "" -"The kind of document created when an email is received on this project's " -"email alias" -msgstr "" - -#. module: project -#: help:project.config.settings,module_project_timesheet:0 -msgid "" -"This allows you to transfer the entries under tasks defined for Project " -"Management to the timesheet line entries for particular date and user, with " -"the effect of creating, editing and deleting either ways.\n" -"-This installs the module project_timesheet." -msgstr "" - -#. module: project -#: help:project.config.settings,module_sale_service:0 -msgid "" -"This feature automatically creates project tasks from service products in " -"sale orders. More precisely, tasks are created for procurement lines with " -"product of type 'Service', procurement method 'Make to Order', and supply " -"method 'Manufacture'.\n" -"-This installs the module sale_service." -msgstr "" - -#. module: project -#: help:project.task,active:0 -msgid "" -"This field is computed automatically and have the same behavior than the " -"boolean 'active' field: if the task is linked to a template or unactivated " -"project, it will be hidden unless specifically asked." -msgstr "" - -#. module: project -#: model:ir.actions.act_window,help:project.action_project_task_user_tree -msgid "" -"This report allows you to analyse the performance of your projects and " -"users. You can analyse the quantities of tasks, the hours spent compared to " -"the planned hours, the average number of days to open or close a task, etc." -msgstr "" - -#. module: project -#: help:project.task.type,fold:0 -msgid "" -"This stage is folded in the kanban view whenthere are no records in that " -"stage to display." -msgstr "" - -#. module: project -#: help:project.config.settings,time_unit:0 -msgid "This will set the unit of measure used in projects and tasks." -msgstr "" - -#. module: project -#: help:res.company,project_time_mode_id:0 -msgid "" -"This will set the unit of measure used in projects and tasks.\n" -"If you use the timesheet linked to projects (project_timesheet module), " -"don't forget to setup the right unit of measure in your employees." -msgstr "" - -#. module: project -#: model:res.groups,name:project.group_time_work_estimation_tasks -msgid "Time Estimation on Tasks" -msgstr "" - -#. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 -msgid "Time Spent" -msgstr "" - -#. module: project -#: help:project.project,resource_calendar_id:0 -msgid "Timetable working hours to adjust the gantt diagram report" -msgstr "" - -#. module: project -#: help:project.task.delegate,prefix:0 -msgid "Title for your validation task" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "" -"To invoice or setup invoicing and renewal options, go to the related " -"contract:" -msgstr "" - -#. module: project -#: field:project.task,total_hours:0 -msgid "Total" -msgstr "" - -#. module: project -#: field:report.project.task.user,total_hours:0 -msgid "Total Hours" -msgstr "" - -#. module: project -#: field:project.project,total_hours:0 -msgid "Total Time" -msgstr "" - -#. module: project -#: help:project.task,remaining_hours:0 -msgid "" -"Total remaining time, can be re-estimated periodically by the assignee of " -"the task." -msgstr "" - -#. module: project -#: field:project.config.settings,module_project_issue:0 -msgid "Track issues and bugs" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_search_form -#: view:report.project.task.user:project.view_task_project_user_search -msgid "Unassigned" -msgstr "" - -#. module: project -#: view:project.task.history.cumulative:project.view_task_history_search -msgid "Unassigned Tasks" -msgstr "" - -#. module: project -#: field:project.project,message_unread:0 -#: field:project.task,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: project -#: model:project.category,name:project.project_category_04 -msgid "Usability" -msgstr "" - -#. module: project -#: view:project.project:project.edit_project -msgid "Use Tasks" -msgstr "" - -#. module: project -#: field:project.config.settings,module_pad:0 -msgid "Use integrated collaborative note pads on task" -msgstr "" - -#. module: project -#: model:res.groups,name:project.group_project_user -msgid "User" -msgstr "" - -#. module: project -#: field:project.task,user_email:0 -msgid "User Email" -msgstr "" - -#. module: project -#: help:project.task.delegate,project_id:0 -#: help:project.task.delegate,user_id:0 -msgid "User you want to delegate this task to" -msgstr "" - -#. module: project -#: field:project.task.delegate,state:0 -msgid "Validation State" -msgstr "" - -#. module: project -#: view:project.task.delegate:project.view_project_task_delegate -msgid "Validation Task" -msgstr "" - -#. module: project -#: view:project.task.delegate:project.view_project_task_delegate -msgid "Validation Task Title" -msgstr "" - -#. module: project -#: code:addons/project/project.py:435 -#: code:addons/project/project.py:921 -#: code:addons/project/project.py:1228 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: project -#: field:project.task,work_ids:0 -msgid "Work done" -msgstr "" - -#. module: project -#: field:project.task.work,name:0 -msgid "Work summary" -msgstr "" - -#. module: project -#: field:project.project,resource_calendar_id:0 -msgid "Working Time" -msgstr "" - -#. module: project -#: field:project.task,progress:0 -msgid "Working Time Progress (%)" -msgstr "" - -#. module: project -#: field:project.config.settings,time_unit:0 -msgid "Working time unit" -msgstr "" - -#. module: project -#: model:ir.filters,name:project.filter_task_report_workload -msgid "Workload" -msgstr "" - -#. module: project -#: code:addons/project/project.py:172 -#, python-format -msgid "" -"You cannot delete a project containing tasks. You can either delete all the " -"project's tasks and then delete the project or simply deactivate the project." -msgstr "" - -#. module: project -#: code:addons/project/project.py:435 -#, python-format -msgid "You must assign members on the project '%s'!" -msgstr "" - -#. module: project -#: field:project.task.delegate,prefix:0 -msgid "Your Task Title" -msgstr "" - -#. module: project -#: view:project.task.delegate:project.view_project_task_delegate -msgid "_Delegate" -msgstr "" - -#. module: project -#: view:project.task:project.view_task_kanban -msgid "oe_kanban_text_red" -msgstr "" - -#. module: project -#: view:project.config.settings:project.view_config_settings -#: view:project.task.delegate:project.view_project_task_delegate -msgid "or" -msgstr "" - -#. module: project -#: code:addons/project/project.py:878 -#, python-format -msgid "tasks" -msgstr "" - -#. module: project -#: field:account.analytic.account,company_uom_id:0 -#: field:project.project,task_ids:0 -msgid "unknown" -msgstr "" diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po index 1a4d0bd9593..dab9097ec8d 100644 --- a/addons/project/i18n/zh_CN.po +++ b/addons/project/i18n/zh_CN.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-26 13:31+0000\n" +"Last-Translator: 卓忆科技 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-02-19 05:42+0000\n" -"X-Generator: Launchpad (build 17341)\n" +"X-Launchpad-Export-Date: 2015-05-27 05:37+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: project #: field:res.partner,task_count:0 msgid "# Tasks" -msgstr "" +msgstr "# 任务" #. module: project #: field:report.project.task.user,no_of_days:0 @@ -31,7 +31,7 @@ msgstr "天数" #: field:project.task.history.cumulative,nbr_tasks:0 #: field:report.project.task.user,nbr:0 msgid "# of Tasks" -msgstr "" +msgstr "# 从任务" #. module: project #: code:addons/project/project.py:360 @@ -75,6 +75,10 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 点击创建一个新的标签。\n" +"

    \n" +" " #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form @@ -90,6 +94,15 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 点击为任务路线创建新阶段。\n" +"

    \n" +" 定义的阶段会使用于项目中\n" +" 创建的任务，直到任务或者问题关闭。\n" +" 您会使用这些阶段来跟踪\n" +" 任务或者问题的进度。\n" +"

    \n" +" " #. module: project #: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all @@ -105,6 +118,12 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Odoo 的项目管理允许您管理任务路线 \n" +" 从而更有效率. 您可以追踪\n" +" 进展，讨论任务，增加文档附件等。\n" +"

    \n" +" " #. module: project #: help:project.task,kanban_state:0 @@ -126,7 +145,7 @@ msgstr "" #. module: project #: view:project.project:project.edit_project msgid "Accept Emails From" -msgstr "" +msgstr "接收电子邮件从" #. module: project #: field:project.project,active:0 @@ -136,12 +155,12 @@ msgstr "有效" #. module: project #: view:project.task:project.view_task_form2 msgid "Add a Description..." -msgstr "" +msgstr "添加描述。。。" #. module: project #: view:project.task.type:project.task_type_edit msgid "Add a description..." -msgstr "" +msgstr "添加描述…" #. module: project #: view:project.project:project.edit_project @@ -206,13 +225,13 @@ msgstr "指派到" #. module: project #: field:report.project.task.user,date_start:0 msgid "Assignation Date" -msgstr "" +msgstr "分配日期" #. module: project #: view:project.task:project.view_task_search_form #: view:report.project.task.user:project.view_task_project_user_search msgid "Assignation Month" -msgstr "" +msgstr "分配月份" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened @@ -255,12 +274,12 @@ msgstr "受阻" #. module: project #: model:ir.filters,name:project.filter_task_report_responsible msgid "By Responsible" -msgstr "" +msgstr "按负责人" #. module: project #: model:ir.filters,name:project.filter_task_report_reviewer msgid "By Reviewer" -msgstr "" +msgstr "按审核人" #. module: project #: code:addons/project/wizard/project_task_delegate.py:69 @@ -286,7 +305,7 @@ msgstr "取消" #. module: project #: view:project.project:project.edit_project msgid "Cancel Project" -msgstr "" +msgstr "取消项目" #. module: project #: selection:project.project,state:0 @@ -398,7 +417,7 @@ msgstr "创建日期" #: field:project.task.type,create_uid:0 #: field:project.task.work,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: project #: field:project.category,create_date:0 @@ -408,7 +427,7 @@ msgstr "" #: field:project.task.type,create_date:0 #: field:project.task.work,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建于" #. module: project #: view:project.task:project.view_task_search_form @@ -440,12 +459,12 @@ msgstr "日期" #: help:project.project,message_last_post:0 #: help:project.task,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "记录中最新信息的日期。" #. module: project #: field:report.project.task.user,opening_days:0 msgid "Days to Assign" -msgstr "" +msgstr "分配的天数" #. module: project #: field:report.project.task.user,closing_days:0 @@ -562,7 +581,7 @@ msgstr "有效时间" #. module: project #: view:project.project:project.edit_project msgid "Email Alias" -msgstr "" +msgstr "电子邮件别名" #. module: project #: view:project.project:project.edit_project @@ -619,7 +638,7 @@ msgstr "实验" #. module: project #: view:report.project.task.user:project.view_task_project_user_search msgid "Extended Filters" -msgstr "" +msgstr "扩展过滤器" #. module: project #: view:project.task:project.view_task_form2 @@ -634,7 +653,7 @@ msgstr "功能要求" #. module: project #: field:project.task.type,fold:0 msgid "Folded in Kanban View" -msgstr "" +msgstr "在看板视图中折叠" #. module: project #: view:project.project:project.edit_project @@ -657,7 +676,7 @@ msgstr "GTD" #. module: project #: view:project.task:project.view_task_form2 msgid "Gantt View" -msgstr "" +msgstr "甘特视图" #. module: project #: field:project.config.settings,module_sale_service:0 @@ -680,7 +699,7 @@ msgstr "指定显示任务列表的顺序号" #: view:project.task.history.cumulative:project.view_task_history_search #: view:report.project.task.user:project.view_task_project_user_search msgid "Group By" -msgstr "" +msgstr "分组按" #. module: project #: view:project.config.settings:project.view_config_settings @@ -691,7 +710,7 @@ msgstr "帮助台和技术支持" #: selection:project.task,priority:0 #: selection:report.project.task.user,priority:0 msgid "High" -msgstr "" +msgstr "高" #. module: project #: model:ir.model,name:project.model_project_task_history @@ -722,6 +741,16 @@ msgid "" "portal\n" " is activated, portal users see the followed tasks or issues." msgstr "" +"把握项目中任务或问题的可见度：\n" +"- 公众: 所有人能看到所有的；如果门户被激活， 门户用户\n" +" 可以看到所有的任务和问题；如果匿名用户开启，访客\n" +" 可以看到所有的任务和问题\n" +"- 门户(仅用于门户已安装)：员工可见所有的；\n" +" 如果门户被激活，门户用户可以看到他们或他们公司\n" +" 关注的任务或问题\n" +"- 仅员工: 员工可见所有的任务或问题\n" +"- 仅关注者: 员工只能看到关注的任务或问题；如果门户\n" +" 被激活，门户用户可以看到关注的任务或问题。" #. module: project #: field:project.task,effective_hours:0 @@ -791,7 +820,7 @@ msgstr "进行中" #. module: project #: view:project.project:project.edit_project msgid "Incoming Emails create" -msgstr "" +msgstr "收到电子邮件后创建" #. module: project #: field:project.task,planned_hours:0 @@ -810,7 +839,7 @@ msgstr "与此项目相关的内部电子邮件。传入的电子邮件会自动 #: code:addons/project/project.py:201 #, python-format msgid "Internal project: all employees can access" -msgstr "" +msgstr "内部项目：所有员工可用" #. module: project #: code:addons/project/project.py:171 @@ -832,7 +861,7 @@ msgstr "是一个关注者" #. module: project #: view:project.category:project.project_category_search_view msgid "Issue Version" -msgstr "" +msgstr "问题版本" #. module: project #: field:project.task,kanban_state:0 @@ -844,24 +873,24 @@ msgstr "看板状态" #. module: project #: view:project.task:project.view_task_search_form msgid "Last Message" -msgstr "" +msgstr "最新消息" #. module: project #: field:project.project,message_last_post:0 #: field:project.task,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最新消息日期" #. module: project #: field:project.task,write_date:0 msgid "Last Modification Date" -msgstr "" +msgstr "最新更新日期" #. module: project #: field:project.task,date_last_stage_update:0 #: field:report.project.task.user,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "最新阶段更新" #. module: project #: field:project.category,write_uid:0 @@ -872,7 +901,7 @@ msgstr "" #: field:project.task.type,write_uid:0 #: field:project.task.work,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最近更新人" #. module: project #: field:project.category,write_date:0 @@ -882,7 +911,7 @@ msgstr "" #: field:project.task.type,write_date:0 #: field:project.task.work,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最近更新于" #. module: project #: help:project.config.settings,module_pad:0 @@ -891,6 +920,8 @@ msgid "" "new pads (for example: http://etherpad.com/).\n" "-This installs the module pad." msgstr "" +"让公司自定义Pad(一种多人协作平台）的安装会链接到新的pads（多人协作平台）(例如： http://etherpad.com/)。 \n" +"-会安装pad模块." #. module: project #: help:project.project,analytic_account_id:0 @@ -987,7 +1018,7 @@ msgstr "新建" #: view:project.project:project.view_project_project_filter #: view:project.task:project.view_task_search_form msgid "New Mail" -msgstr "" +msgstr "新邮件" #. module: project #: view:project.project:project.edit_project @@ -1140,7 +1171,7 @@ msgstr "隐私/能见度" #: code:addons/project/project.py:202 #, python-format msgid "Private project: followers Only" -msgstr "" +msgstr "私有项目：仅关注者" #. module: project #: field:project.project,progress_rate:0 @@ -1197,7 +1228,7 @@ msgstr "项目设置" #. module: project #: view:project.project:project.edit_project msgid "Project Stages" -msgstr "" +msgstr "项目阶段" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_delegate @@ -1256,6 +1287,8 @@ msgid "" "Provides management of issues/bugs in projects.\n" "-This installs the module project_issue." msgstr "" +"提供项目的问题/错误管理。\n" +"-会安装project_issue模块。" #. module: project #: help:project.config.settings,module_project_issue_sheet:0 @@ -1263,12 +1296,14 @@ msgid "" "Provides timesheet support for the issues/bugs management in project.\n" "-This installs the module project_issue_sheet." msgstr "" +"为项目中的问题/错误管理提供计工单支持。\n" +"-会安装模块 project_issue_sheet。" #. module: project #: code:addons/project/project.py:200 #, python-format msgid "Public project" -msgstr "" +msgstr "公众项目" #. module: project #: view:project.project:project.edit_project @@ -1332,7 +1367,7 @@ msgstr "负责人" #: field:project.task,reviewer_id:0 #: field:report.project.task.user,reviewer_id:0 msgid "Reviewer" -msgstr "" +msgstr "审阅人" #. module: project #: view:project.project:project.view_project_project_filter @@ -1478,7 +1513,7 @@ msgstr "任务活动" #: model:mail.message.subtype,name:project.mt_project_task_assigned #: model:mail.message.subtype,name:project.mt_task_assigned msgid "Task Assigned" -msgstr "" +msgstr "分配任务" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_blocked @@ -1505,13 +1540,13 @@ msgstr "任务委派" #. module: project #: model:ir.filters,name:project.filter_task_report_task_pipe msgid "Task Pipe" -msgstr "" +msgstr "任务通道" #. module: project #: model:mail.message.subtype,description:project.mt_task_ready #: model:mail.message.subtype,name:project.mt_task_ready msgid "Task Ready for Next Stage" -msgstr "" +msgstr "任务已为下一阶段准备好了" #. module: project #: model:ir.model,name:project.model_project_task_type @@ -1556,7 +1591,7 @@ msgstr "任务已创建" #. module: project #: view:project.task:project.view_task_form2 msgid "Task summary..." -msgstr "" +msgstr "任务摘要..." #. module: project #: view:project.task.history.cumulative:project.view_task_history_search @@ -1640,6 +1675,8 @@ msgid "" "the effect of creating, editing and deleting either ways.\n" "-This installs the module project_timesheet." msgstr "" +"允许您将项目管理任务下的条目自动生成到计工单中，包括指定时间及用户，在项目-任务下创建、编辑或删除的条目都会被自动生成到计工单中。 \n" +"-这会安装project_timesheet模块" #. module: project #: help:project.config.settings,module_sale_service:0 @@ -1650,6 +1687,8 @@ msgid "" "method 'Manufacture'.\n" "-This installs the module sale_service." msgstr "" +"此功能会自动创建在销售订单中服务类型产品的项目任务。更确切地说：当产品类型为“服务”、补货方式为“按订单”、供应方法为“生产”的产品创建任务。 \n" +"-这将安装模块sale_service。" #. module: project #: help:project.task,active:0 @@ -1672,7 +1711,7 @@ msgstr "这个报表用于分析你项目和成员的效率。可以分析任务 msgid "" "This stage is folded in the kanban view whenthere are no records in that " "stage to display." -msgstr "" +msgstr "当在该阶段没有可显示的记录时，此阶段在看板视图中会被折叠。" #. module: project #: help:project.config.settings,time_unit:0 @@ -1748,7 +1787,7 @@ msgstr "追踪问题和错误" #: view:project.task:project.view_task_search_form #: view:report.project.task.user:project.view_task_project_user_search msgid "Unassigned" -msgstr "" +msgstr "未分配" #. module: project #: view:project.task.history.cumulative:project.view_task_history_search @@ -1769,7 +1808,7 @@ msgstr "可用性" #. module: project #: view:project.project:project.edit_project msgid "Use Tasks" -msgstr "" +msgstr "使用任务" #. module: project #: field:project.config.settings,module_pad:0 @@ -1833,7 +1872,7 @@ msgstr "工作时间" #. module: project #: field:project.task,progress:0 msgid "Working Time Progress (%)" -msgstr "" +msgstr "工时进度 (%)" #. module: project #: field:project.config.settings,time_unit:0 @@ -1843,7 +1882,7 @@ msgstr "工作时间单位" #. module: project #: model:ir.filters,name:project.filter_task_report_workload msgid "Workload" -msgstr "" +msgstr "工作量" #. module: project #: code:addons/project/project.py:172 @@ -1857,7 +1896,7 @@ msgstr "您不能删除一个项目，其中包含任务。您可以删除所有 #: code:addons/project/project.py:435 #, python-format msgid "You must assign members on the project '%s'!" -msgstr "" +msgstr "您必须指定项目'%s'的成员！" #. module: project #: field:project.task.delegate,prefix:0 @@ -1884,7 +1923,7 @@ msgstr "或者" #: code:addons/project/project.py:878 #, python-format msgid "tasks" -msgstr "" +msgstr "任务" #. module: project #: field:account.analytic.account,company_uom_id:0 diff --git a/addons/project_issue/i18n/tr.po b/addons/project_issue/i18n/tr.po index a28ffba0685..6dfaea6934f 100644 --- a/addons/project_issue/i18n/tr.po +++ b/addons/project_issue/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-12-04 09:19+0000\n" -"Last-Translator: Ediz Duman \n" +"PO-Revision-Date: 2015-05-23 19:48+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:12+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-24 05:39+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: project_issue #: field:project.issue.report,email:0 @@ -71,6 +71,14 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Odoo sorun izleyicisi, iç istekler, yazılım geliştirme " +"hataları, müşteri\n" +" şikayetleri, proje sorunları, malzeme arızları, vb gibi " +"şeyleri\n" +" etkili bir şekilde yönetmenizi sağlar.\n" +"

    \n" +" " #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 @@ -83,6 +91,14 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Odoo sorun izleyicisi, iç istekler, yazılım geliştirme " +"hataları, müşteri\n" +" şikayetleri, proje sorunları, malzeme arızları, vb gibi " +"şeyleri\n" +" etkili bir şekilde yönetmenizi sağlar.\n" +"

    \n" +" " #. module: project_issue #: help:project.issue,kanban_state:0 diff --git a/addons/project_timesheet/i18n/tlh.po b/addons/project_timesheet/i18n/tlh.po deleted file mode 100644 index 283fed3e328..00000000000 --- a/addons/project_timesheet/i18n/tlh.po +++ /dev/null @@ -1,336 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:13+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: project_timesheet -#: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue -msgid "" -"

    \n" -" Click to add a customer contract.\n" -"

    \n" -" You will find here the contracts related to your customer\n" -" projects in order to track the invoicing progress.\n" -"

    \n" -" " -msgstr "" - -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:56 -#, python-format -msgid "" -"

    Record your timesheets for the project " -"'%s'.

    " -msgstr "" - -#. module: project_timesheet -#: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task -msgid "" -"

    \n" -" You will find here timesheets and purchases you did for " -"contracts that can be reinvoiced to the customer.\n" -" If you want to record new jobs to invoice, you should use " -"the timesheet menu instead.\n" -"

    \n" -" " -msgstr "" - -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:59 -#, python-format -msgid "" -"

    Timesheets on this project may be invoiced to %s, according to the terms " -"defined in the contract.

    " -msgstr "" - -#. module: project_timesheet -#: view:account.analytic.line:project_timesheet.view_account_analytic_line_form_inherit_account_id -msgid "Analytic Account/Project" -msgstr "" - -#. module: project_timesheet -#: model:ir.model,name:project_timesheet.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: project_timesheet -#: view:account.analytic.line:project_timesheet.view_account_analytic_line_search_account_inherit -#: view:account.analytic.line:project_timesheet.view_account_analytic_line_tree_inherit_account_id -msgid "Analytic account/project" -msgstr "" - -#. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "April" -msgstr "" - -#. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "August" -msgstr "" - -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:82 -#: code:addons/project_timesheet/project_timesheet.py:86 -#: code:addons/project_timesheet/project_timesheet.py:90 -#: code:addons/project_timesheet/project_timesheet.py:97 -#, python-format -msgid "Bad Configuration!" -msgstr "" - -#. module: project_timesheet -#: view:project.project:project_timesheet.project_invoice_search -msgid "Billable" -msgstr "" - -#. module: project_timesheet -#: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts -msgid "Contracts to Renew" -msgstr "" - -#. module: project_timesheet -#: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue -msgid "Customer Projects" -msgstr "" - -#. module: project_timesheet -#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search -#: field:report.timesheet.task.user,name:0 -msgid "Date" -msgstr "" - -#. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "December" -msgstr "" - -#. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "February" -msgstr "" - -#. module: project_timesheet -#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search -msgid "Group By" -msgstr "" - -#. module: project_timesheet -#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search -msgid "Group by month of date" -msgstr "" - -#. module: project_timesheet -#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search -msgid "Group by year of date" -msgstr "" - -#. module: project_timesheet -#: view:project.project:project_timesheet.view_project_kanban_inherited -msgid "Hours" -msgstr "" - -#. module: project_timesheet -#: field:report.timesheet.task.user,id:0 -msgid "ID" -msgstr "" - -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:294 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:321 -#, python-format -msgid "Invalid Analytic Account!" -msgstr "" - -#. module: project_timesheet -#: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task -#: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line -msgid "Invoice Tasks" -msgstr "" - -#. module: project_timesheet -#: model:ir.ui.menu,name:project_timesheet.menu_project_billing -msgid "Invoicing" -msgstr "" - -#. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "January" -msgstr "" - -#. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "July" -msgstr "" - -#. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "June" -msgstr "" - -#. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "March" -msgstr "" - -#. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "May" -msgstr "" - -#. module: project_timesheet -#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search -#: field:report.timesheet.task.user,month:0 -msgid "Month" -msgstr "" - -#. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "November" -msgstr "" - -#. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "October" -msgstr "" - -#. module: project_timesheet -#: model:ir.model,name:project_timesheet.model_res_partner -msgid "Partner" -msgstr "" - -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:83 -#, python-format -msgid "Please define employee for user \"%s\". You must create one." -msgstr "" - -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:91 -#, python-format -msgid "" -"Please define journal on the related employee.\n" -"Fill in the timesheet tab of the employee form." -msgstr "" - -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:87 -#, python-format -msgid "" -"Please define product and product category property account on the related " -"employee.\n" -"Fill in the HR Settings tab of the employee form." -msgstr "" - -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:98 -#, python-format -msgid "" -"Please define product and product category property account on the related " -"employee.\n" -"Fill in the timesheet tab of the employee form." -msgstr "" - -#. module: project_timesheet -#: model:ir.model,name:project_timesheet.model_project_project -msgid "Project" -msgstr "" - -#. module: project_timesheet -#: model:ir.model,name:project_timesheet.model_project_task_work -msgid "Project Task Work" -msgstr "" - -#. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" -msgstr "" - -#. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "September" -msgstr "" - -#. module: project_timesheet -#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in -msgid "Sign in / Sign out by Project" -msgstr "" - -#. module: project_timesheet -#: model:ir.model,name:project_timesheet.model_project_task -msgid "Task" -msgstr "" - -#. module: project_timesheet -#: field:report.timesheet.task.user,task_hrs:0 -msgid "Task Hours" -msgstr "" - -#. module: project_timesheet -#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user -#: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user -#: view:report.timesheet.task.user:project_timesheet.view_task_hour_per_month_graph -msgid "Task Hours Per Month" -msgstr "" - -#. module: project_timesheet -#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search -msgid "Tasks by User" -msgstr "" - -#. module: project_timesheet -#: field:report.timesheet.task.user,timesheet_hrs:0 -msgid "Timesheet Hours" -msgstr "" - -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:67 -#: view:project.project:project_timesheet.project_invoice_form -#, python-format -msgid "Timesheets" -msgstr "" - -#. module: project_timesheet -#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search -#: field:report.timesheet.task.user,user_id:0 -msgid "User" -msgstr "" - -#. module: project_timesheet -#: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search -#: field:report.timesheet.task.user,year:0 -msgid "Year" -msgstr "" - -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:294 -#, python-format -msgid "" -"You cannot delete a partner which is assigned to project, but you can " -"uncheck the active box." -msgstr "" - -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:321 -#, python-format -msgid "" -"You cannot select a Analytic Account which is in Close or Cancelled state." -msgstr "" diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po index 79ccc02db77..0daf677b52d 100644 --- a/addons/purchase/i18n/mn.po +++ b/addons/purchase/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-03-20 12:40+0000\n" -"Last-Translator: gobi \n" +"PO-Revision-Date: 2015-05-27 06:58+0000\n" +"Last-Translator: Jacara \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-03-21 05:46+0000\n" -"X-Generator: Launchpad (build 17405)\n" +"X-Launchpad-Export-Date: 2015-05-28 05:37+0000\n" +"X-Generator: Launchpad (build 17528)\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done @@ -804,7 +804,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "Үүссэн ноорог нэхэмжлэл дээр тулгуурласан." +msgstr "Захиалгаас ноорог нэхэмжлэл үүснэ." #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po deleted file mode 100644 index 42654bc0579..00000000000 --- a/addons/purchase/i18n/tlh.po +++ /dev/null @@ -1,2242 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:14+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase_done -msgid "" -"\n" -"
    \n" -"\n" -"

    Hello ${object.partner_id.name},

    \n" -" \n" -"

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

    \n" -" \n" -"

    \n" -"   REFERENCES
    \n" -"   Order number: ${object.name}
    \n" -"   Order total: ${object.amount_total} " -"${object.currency_id.name}
    \n" -"   Order date: ${object.date_order}
    \n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
    \n" -" % endif\n" -" % if object.partner_ref:\n" -"   Your reference: ${object.partner_ref}
    \n" -" % endif\n" -" % if object.validator:\n" -"   Your contact: ${object.validator.name}\n" -" % endif\n" -"

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

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

    \n" -"

    Thank you!

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

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

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

    \n" -"
    \n" -"
    \n" -" " -msgstr "" - -#. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"
    \n" -"\n" -"

    Hello ${object.partner_id.name},

    \n" -" \n" -"

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

    \n" -" \n" -"

    \n" -"   REFERENCES
    \n" -"   RFQ number: ${object.name}
    \n" -"   RFQ date: ${object.date_order}
    \n" -" % if object.origin:\n" -"   RFQ reference: ${object.origin}
    \n" -" % endif\n" -" % if object.partner_ref:\n" -"   Your reference: ${object.partner_ref}
    \n" -" % endif\n" -" % if object.validator:\n" -"   Your contact: ${object.validator.name}\n" -" % endif\n" -"

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

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

    \n" -"

    Thank you!

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

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

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

    \n" -"
    \n" -"
    \n" -" " -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_stock_dropshipping:0 -msgid "" -"\n" -"Creates the dropship route and add more complex tests-This installs the " -"module stock_dropshipping." -msgstr "" - -#. module: purchase -#: help:purchase.order.line,state:0 -msgid "" -" * The 'Draft' status is set automatically when purchase order in draft " -"status. \n" -"* The 'Confirmed' status is set automatically as confirm when purchase order " -"in confirm status. \n" -"* The 'Done' status is set automatically when purchase order is set as done. " -" \n" -"* The 'Cancelled' status is set automatically when user cancel purchase " -"order." -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:198 -#, python-format -msgid " Buy" -msgstr "" - -#. module: purchase -#: field:product.product,purchase_count:0 -#: field:product.template,purchase_count:0 -msgid "# Purchases" -msgstr "" - -#. module: purchase -#: field:res.partner,supplier_invoice_count:0 -msgid "# Supplier Invoices" -msgstr "" - -#. module: purchase -#: field:purchase.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase -msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase_done -msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "(update)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "" -"

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

    \n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receipts. This allows you to control invoices\n" -" you receive from your supplier according to the draft\n" -" document in Odoo.\n" -"

    \n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"

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

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

    \n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"

    \n" -" Click to add a pricelist version.\n" -"

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

    \n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice -msgid "" -"

    \n" -" Click to create a new incoming shipment.\n" -"

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

    \n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"

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

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

    \n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"

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

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

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

    \n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"

    \n" -" Click to create a draft invoice.\n" -"

    \n" -" Use this menu to control the invoices to be received from your\n" -" supplier. Odoo generates draft invoices from your purchase\n" -" orders or receipts, according to your settings.\n" -"

    \n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -"

    \n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"

    \n" -" Click to define a new product.\n" -"

    \n" -" You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractants.\n" -"

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

    \n" -" " -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"

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

    \n" -" " -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_warning:0 -msgid "Alerts by products or supplier" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -"-This installs the module purchase_analytic_plans." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "" - -#. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Apply" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Approve Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Are you sure you want to merge these orders?" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,procurement_ids:0 -msgid "Associated procurements" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_pull_id:0 -msgid "BUY rule" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.order,state:0 -msgid "Bid Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_date:0 -msgid "Bid Received On" -msgstr "" - -#. module: purchase -#: field:purchase.order,bid_validity:0 -msgid "Bid Valid Until" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1171 -#: code:addons/purchase/stock.py:192 -#, python-format -msgid "Buy" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." -msgstr "" - -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1189 -#, python-format -msgid "" -"Can not cancel this procurement as the related purchase order has been " -"confirmed already. Please cancel the purchase order first. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/stock.py:195 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Cancel" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1016 -#, python-format -msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" - -#. module: purchase -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Category of product" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Choose from several bids in a call for bids" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:515 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1231 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Configure Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Confirm" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Confirm Order" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_uid:0 -#: field:purchase.order.group,create_uid:0 -#: field:purchase.order.line,create_uid:0 -#: field:purchase.order.line_invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 -#: field:purchase.order.line,create_date:0 -#: field:purchase.order.line_invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Customer Address" -msgstr "" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" -msgstr "" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder_document -msgid "Date Req." -msgstr "" - -#. module: purchase -#: help:purchase.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_validity:0 -msgid "Date on which the bid expired" -msgstr "" - -#. module: purchase -#: help:purchase.order,bid_date:0 -msgid "Date on which the bid was received" -msgstr "" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:555 -#, python-format -msgid "Define an expense account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:599 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: purchase -#: field:purchase.order,picking_type_id:0 -msgid "Deliver To" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "" -"Depicts the date where the Quotation should be validated and converted into " -"a Purchase Order, by default it's the creation date." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder_document -#: view:website:purchase.report_purchasequotation_document -msgid "Description" -msgstr "" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Do you want to generate the supplier invoices?" -msgstr "" - -#. module: purchase -#: help:stock.picking,reception_to_invoice:0 -msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1384 -#, python-format -msgid "Draft Purchase Order created" -msgstr "" - -#. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:159 -#: code:addons/purchase/purchase.py:413 -#: code:addons/purchase/purchase.py:538 -#: code:addons/purchase/purchase.py:555 -#: code:addons/purchase/purchase.py:598 -#: code:addons/purchase/purchase.py:1188 -#: code:addons/purchase/stock.py:195 -#, python-format -msgid "Error!" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Exception" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,minimum_planned_date:0 -#: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation_document -msgid "Expected Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "Expected Month" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Extended Filters" -msgstr "" - -#. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Group By" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Hide cancelled lines" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 -msgid "ID" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -msgid "In Shipments" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:337 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" -" buy which quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Incoming Products" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,shipment_count:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: purchase -#: view:stock.picking:purchase.view_picking_in_search_picking_inherit -msgid "Incoming Shipments to Invoice" -msgstr "" - -#. module: purchase -#: field:purchase.order,incoterm_id:0 -msgid "Incoterm" -msgstr "" - -#. module: purchase -#: help:purchase.order,incoterm_id:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:337 -#: code:addons/purchase/purchase.py:1016 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1500 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1480 -#, python-format -msgid "Invoice received" -msgstr "" - -#. module: purchase -#: field:stock.picking,reception_to_invoice:0 -msgid "Invoiceable on incoming shipment?" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Invoices and Incoming Shipments" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Process" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Invoicing Settings" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been validated" -msgstr "" - -#. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 -#: field:purchase.order.group,write_uid:0 -#: field:purchase.order.line,write_uid:0 -#: field:purchase.order.line_invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 -#: field:purchase.order.line,write_date:0 -#: field:purchase.order.line_invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:159 -#, python-format -msgid "Make sure you have at least an incoming picking type defined" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage calls for bids" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Manually Corrected" -msgstr "" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "" -"Margin of error for supplier lead times. When the systemgenerates Purchase " -"Orders for procuring products,they will be scheduled that many days earlier " -"to cope with unexpected supplier delays." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "Merge orders" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases -msgid "Monthly Purchases" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder_document -msgid "Net Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1222 -#, python-format -msgid "No address defined for the supplier" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1220 -#, python-format -msgid "No default supplier defined for this product" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1218 -#, python-format -msgid "No supplier defined for this product !" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Not Invoiced" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form -msgid "Notes" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice -msgid "On Incoming Shipments" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder_document -msgid "Order Date:" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Orders" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder_document -msgid "Our Order Reference:" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1363 -#, python-format -msgid "PO: %s" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase_done -msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Tags" -msgstr "" - -#. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:413 -#, python-format -msgid "Please create Invoices." -msgstr "" - -#. module: purchase -#: view:purchase.order.group:purchase.view_purchase_order_group -msgid "" -"Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:45 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" - -#. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier -msgid "Price Per Supplier" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_product -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Products" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:851 -#, python-format -msgid "Products received" -msgstr "" - -#. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -"-This installs the module purchase_double_validation." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Purchase Confirmed" -msgstr "" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order:purchase.purchase_order_graph -#: view:purchase.order:purchase.purchase_order_tree -#: model:res.request.link,name:purchase.req_link_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation N°" -msgstr "" - -#. module: purchase -#: field:account.invoice.line,purchase_line_id:0 -#: model:ir.model,name:purchase.model_purchase_order_line -#: field:procurement.order,purchase_line_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_form -#: view:purchase.order.line:purchase.purchase_order_line_form2 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -#: view:purchase.order.line:purchase.purchase_order_line_tree -msgid "Purchase Order Lines" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:72 -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.report:purchase.view_purchase_order_search -#, python-format -msgid "Purchase Orders" -msgstr "" - -#. module: purchase -#: view:purchase.report:purchase.view_purchase_order_graph -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1386 -#, python-format -msgid "Purchase line created and linked to an existing Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Purchase orders that include lines not invoiced." -msgstr "" - -#. module: purchase -#: field:stock.warehouse,buy_to_resupply:0 -msgid "Purchase to resupply this warehouse" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:product.product:purchase.view_product_normal_purchase_buttons_from -#: view:product.template:purchase.view_product_template_purchase_buttons_from -#: view:res.partner:purchase.purchase_partner_kanban_view -#: view:res.partner:purchase.res_partner_view_purchase_buttons -msgid "Purchases" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder_document -#: view:website:purchase.report_purchasequotation_document -msgid "Qty" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -msgid "Quantity" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1388 -#, python-format -msgid "Quantity added in existing Purchase Order Line" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "RFQ & Bid" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" - -#. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_done -msgid "RFQ Done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:327 -#: code:addons/purchase/purchase.py:945 -#, python-format -msgid "RFQ created" -msgstr "" - -#. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Invoice" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Receive Products" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -msgid "Reference" -msgstr "" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" - -#. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or bid sent by your supplier. It's mainly used " -"to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchasequotation_document -msgid "Regards," -msgstr "" - -#. module: purchase -#: field:purchase.order,related_location_id:0 -msgid "Related location" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: view:purchase.order:purchase.purchase_order_form -#: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation_document -msgid "Request for Quotation" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder_document -msgid "Request for Quotation N°" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Routes" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: view:purchase.order.line:purchase.purchase_order_line_search -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "Select an Open Sales Order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1114 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send PO by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Set to Draft" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder_document -#: view:website:purchase.report_purchasequotation_document -msgid "Shipping address:" -msgstr "" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." -msgstr "" - -#. module: purchase -#: field:purchase.order,state:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,state:0 -#: view:purchase.report:purchase.view_purchase_order_search -msgid "Status" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.view_purchase_order_filter -#: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:purchase.purchase_order_line_search -#: view:purchase.order.line:purchase.purchase_order_line_tree -#: view:purchase.report:purchase.view_purchase_order_search -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -msgid "Supplier Features" -msgstr "" - -#. module: purchase -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -msgid "Supplier Inv." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:444 -#: code:addons/purchase/wizard/purchase_line_invoice.py:115 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:purchase.res_partner_view_purchase_account_buttons -#, python-format -msgid "Supplier Invoices" -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder_document -msgid "Taxes" -msgstr "" - -#. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1231 -#, python-format -msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1134 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1130 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A request for " -"quotation is a purchase order in a 'Draft' status. Then the order has to be " -"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " -"occurs in the invoice or in the receipt of goods, the status becomes in " -"exception." -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1335 -#, python-format -msgid "There is no supplier associated to product %s" -msgstr "" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of receipts that have been generated for this purchase " -"order." -msgstr "" - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" - -#. module: purchase -#: help:purchase.order,picking_type_id:0 -msgid "This will determine picking type of incoming shipment" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder_document -msgid "Total" -msgstr "" - -#. module: purchase -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total Untaxed amount" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder_document -msgid "Total Without Taxes" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Total amount" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:694 -#, python-format -msgid "Unable to cancel the purchase order %s." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:700 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder_document -msgid "Unit Price" -msgstr "" - -#. module: purchase -#: field:purchase.report,quantity:0 -msgid "Unit Quantity" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: purchase -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: purchase -#: view:purchase.order:purchase.purchase_order_tree -msgid "Untaxed" -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Use 'Real Price' or 'Average' costing methods." -msgstr "" - -#. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" - -#. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder_document -#: view:website:purchase.report_purchasequotation_document -msgid "VAT:" -msgstr "" - -#. module: purchase -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder_document -msgid "Validated By:" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: field:purchase.report,picking_type_id:0 -msgid "Warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:1114 -#: code:addons/purchase/purchase.py:1130 -#: code:addons/purchase/purchase.py:1134 -#: code:addons/purchase/wizard/purchase_order_group.py:44 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: purchase -#: field:purchase.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: purchase -#: help:purchase.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: purchase -#: help:stock.warehouse,buy_to_resupply:0 -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:538 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:695 -#, python-format -msgid "You have already received some goods for it. " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:701 -#, python-format -msgid "You must first cancel all invoices related to this purchase order." -msgstr "" - -#. module: purchase -#: view:website:purchase.report_purchaseorder_document -msgid "Your Order Reference" -msgstr "" - -#. module: purchase -#: view:purchase.config.settings:purchase.view_purchase_configuration -#: view:purchase.order.group:purchase.view_purchase_order_group -#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice -msgid "or" -msgstr "" - -#. module: purchase -#: field:purchase.order,related_usage:0 -msgid "unknown" -msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/tlh.po b/addons/purchase_analytic_plans/i18n/tlh.po deleted file mode 100644 index 23d3de8b682..00000000000 --- a/addons/purchase_analytic_plans/i18n/tlh.po +++ /dev/null @@ -1,33 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:15+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: purchase_analytic_plans -#: field:purchase.order.line,analytics_id:0 -msgid "Analytic Distribution" -msgstr "" - -#. module: purchase_analytic_plans -#: model:ir.model,name:purchase_analytic_plans.model_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: purchase_analytic_plans -#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line -msgid "Purchase Order Line" -msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/ur.po b/addons/purchase_analytic_plans/i18n/ur.po deleted file mode 100644 index f9e9e8d9e0a..00000000000 --- a/addons/purchase_analytic_plans/i18n/ur.po +++ /dev/null @@ -1,33 +0,0 @@ -# Urdu translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Urdu \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:15+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: purchase_analytic_plans -#: field:purchase.order.line,analytics_id:0 -msgid "Analytic Distribution" -msgstr "تقسيم تشريحي" - -#. module: purchase_analytic_plans -#: model:ir.model,name:purchase_analytic_plans.model_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: purchase_analytic_plans -#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line -msgid "Purchase Order Line" -msgstr "" diff --git a/addons/report/i18n/tr.po b/addons/report/i18n/tr.po index 4b2b08de7b7..5968b2e9eef 100644 --- a/addons/report/i18n/tr.po +++ b/addons/report/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-10-13 19:40+0000\n" +"PO-Revision-Date: 2015-05-23 19:54+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:16+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-24 05:39+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: report #: view:website:report.external_layout_footer @@ -410,6 +410,10 @@ msgid "" "href=\"http://wkhtmltopdf.org/\" target=\"_blank\">\n" "wkhtmltopdf.org" msgstr "" +"Bu sistemde Wkhtmltopdf bulunamıyor. \n" +"Rapor burada html olarak gösterilecektir.

    \n" +"wkhtmltopdf.org" #. module: report #: view:website:report.external_layout_footer @@ -420,7 +424,7 @@ msgstr "Web sitesi:" #: code:addons/report/models/report.py:450 #, python-format msgid "Wkhtmltopdf failed (error code: %s). Message: %s" -msgstr "" +msgstr "Wkhtmltopdf hatalı (hata kodu: %s). Mesaj: %s" #. module: report #. openerp-web @@ -430,6 +434,8 @@ msgid "" "You need to start OpenERP with at least two \n" "workers to print a pdf version of the reports." msgstr "" +"Raporların PDF sürümlerini yazdırmanız için\n" +"OpenERP yi en az iki işçiyle başlatmanız gerekir." #. module: report #. openerp-web diff --git a/addons/report_intrastat/i18n/tlh.po b/addons/report_intrastat/i18n/tlh.po deleted file mode 100644 index 91dc061f9d7..00000000000 --- a/addons/report_intrastat/i18n/tlh.po +++ /dev/null @@ -1,335 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:16+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Amount" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "April" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "August" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Base" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Comment:" -msgstr "" - -#. module: report_intrastat -#: model:ir.model,name:report_intrastat.model_res_country -msgid "Country" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,code:0 -msgid "Country code" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat.code,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat.code,create_date:0 -msgid "Created on" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "December" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat.code,description:0 -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Description" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Discount (%)" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Document:" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Draft Invoice" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,type:0 -msgid "Export" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "February" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Fiscal Position:" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,id:0 -#: field:report.intrastat.code,id:0 -msgid "ID" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,type:0 -msgid "Import" -msgstr "" - -#. module: report_intrastat -#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all -#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Intrastat" -msgstr "" - -#. module: report_intrastat -#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree -#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code -#: view:report.intrastat.code:report_intrastat.view_report_intrastat_code_form -#: field:report.intrastat.code,name:0 -msgid "Intrastat Code" -msgstr "" - -#. module: report_intrastat -#: view:report.intrastat:report_intrastat.view_report_intrastat_search -#: view:report.intrastat:report_intrastat.view_report_intrastat_tree -msgid "Intrastat Data" -msgstr "" - -#. module: report_intrastat -#: model:ir.actions.report.xml,name:report_intrastat.account_intrastatinvoices -msgid "Intrastat Invoices" -msgstr "" - -#. module: report_intrastat -#: model:ir.model,name:report_intrastat.model_report_intrastat_code -#: field:product.template,intrastat_id:0 -#: field:report.intrastat,intrastat_id:0 -#: view:report.intrastat.code:report_intrastat.view_report_intrastat_code_tree -msgid "Intrastat code" -msgstr "" - -#. module: report_intrastat -#: field:res.country,intrastat:0 -msgid "Intrastat member" -msgstr "" - -#. module: report_intrastat -#: model:ir.model,name:report_intrastat.model_report_intrastat -msgid "Intrastat report" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Invoice" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Invoice Date:" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "January" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "July" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "June" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat.code,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat.code,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "March" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "May" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,month:0 -msgid "Month" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "November" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "October" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "PRO-FORMA" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Partner Ref.:" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Payment Term:" -msgstr "" - -#. module: report_intrastat -#: model:ir.model,name:report_intrastat.model_product_template -msgid "Product Template" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Quantity" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Refund" -msgstr "" - -#. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "September" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,ref:0 -msgid "Source document" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Supplier Invoice" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Supplier Refund" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,supply_units:0 -msgid "Supply Units" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Tax" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Taxes" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Total" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Total Without Taxes" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,type:0 -msgid "Type" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Unit Price" -msgstr "" - -#. module: report_intrastat -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Unit of measure" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,value:0 -msgid "Value" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,weight:0 -#: view:website:report_intrastat.report_intrastatinvoice_document -msgid "Weight" -msgstr "" - -#. module: report_intrastat -#: field:report.intrastat,name:0 -msgid "Year" -msgstr "" diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index f56dbc65834..b67bb0939e6 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-02-18 15:18+0000\n" +"PO-Revision-Date: 2015-05-25 12:36+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-02-19 05:42+0000\n" -"X-Generator: Launchpad (build 17341)\n" +"X-Launchpad-Export-Date: 2015-05-26 05:55+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: sale #: view:sale.order:sale.view_sales_order_filter @@ -2384,7 +2384,8 @@ msgstr "Összesen áfa nélkül" #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" msgstr "" -"Kiszállítási Kiszolgáltatási jegy automatikus létrehozása a megrendelésekből" +"Kiszállítási Kiszolgáltatási jegy automatikus létrehozás elindítása a " +"vásárlói megrendelésekből" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter diff --git a/addons/sale/i18n/mg.po b/addons/sale/i18n/mg.po deleted file mode 100644 index a65c9a4eabb..00000000000 --- a/addons/sale/i18n/mg.po +++ /dev/null @@ -1,2255 +0,0 @@ -# Malagasy translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Malagasy \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:18+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: sale -#: model:email.template,body_html:sale.email_template_edi_sale -msgid "" -"\n" -"
    \n" -"\n" -"

    Hello ${object.partner_id.name},

    \n" -" \n" -"

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

    \n" -"\n" -"

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

    \n" -"

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

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

    It is also possible to directly pay with Paypal:

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

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

    \n" -"

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

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

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

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

    \n" -"
    \n" -"
    \n" -" " -msgstr "" - -#. module: sale -#: field:product.product,sales_count:0 -#: field:product.template,sales_count:0 -msgid "# Sales" -msgstr "" - -#. module: sale -#: field:sale.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: sale -#: field:sale.report,product_uom_qty:0 -msgid "# of Qty" -msgstr "" - -#. module: sale -#: field:res.partner,sale_order_count:0 -msgid "# of Sales Order" -msgstr "" - -#. module: sale -#: model:email.template,report_name:sale.email_template_edi_sale -msgid "" -"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " -"'draft' or ''}" -msgstr "" - -#. module: sale -#: model:email.template,subject:sale.email_template_edi_sale -msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " -"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "(update)" -msgstr "" - -#. module: sale -#: help:sale.order.line,state:0 -msgid "" -"* The 'Draft' status is set when the related sales order in draft status. " -" \n" -"* The 'Confirmed' status is set when the related sales order is confirmed. " -" \n" -"* The 'Exception' status is set when the related sales order is set as " -"exception. \n" -"* The 'Done' status is set when the sales order line has been picked. " -" \n" -"* The 'Cancelled' status is set when a user cancel the sales order related." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_orders -msgid "" -"

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

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

    \n" -" " -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order -msgid "" -"

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

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

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

    \n" -" " -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_orders_salesteams -msgid "" -"

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

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

    \n" -" " -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -#: model:ir.actions.act_window,help:sale.action_quotations_salesteams -msgid "" -"

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

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

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

    \n" -" " -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_line_tree2 -msgid "" -"

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

    \n" -" " -msgstr "" - -#. module: sale -#: help:sale.order.line,address_allotment_id:0 -msgid "A partner to whom the particular product needs to be allotted." -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_delivery_invoice_address -msgid "Addresses in Sales Orders" -msgstr "" - -#. module: sale -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Advance" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,amount:0 -msgid "Advance Amount" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:207 -#, python-format -msgid "Advance Invoice" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,product_id:0 -msgid "Advance Product" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:62 -#, python-format -msgid "Advance of %s %%" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:62 -#, python-format -msgid "Advance of %s %s" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "" -"After clicking 'Show Lines to Invoice', select lines to invoice and create " -"the invoice from the 'More' dropdown menu." -msgstr "" - -#. module: sale -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "" -"All items in these order lines will be invoiced. You can also invoice a " -"percentage of the sales order\n" -" or a fixed price (for advances) directly from the sales " -"order form if you prefer." -msgstr "" - -#. module: sale -#: field:sale.order.line,address_allotment_id:0 -msgid "Allotment Partner" -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_sale_delivery_address:0 -msgid "Allow a different address for delivery and invoicing " -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_sale_journal:0 -msgid "Allow batch invoicing of delivery orders through journals" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_warning:0 -msgid "Allow configuring alerts by customer or products" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_website_quote:0 -msgid "Allow online quotations and templates" -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_discount_per_so_line:0 -msgid "Allow setting a discount on the sales order lines" -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to sell a given product or a given customer.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_uom:0 -msgid "Allow using different units of measure" -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_account_analytic_analysis:0 -msgid "" -"Allows to define your customer contracts conditions: invoicing method (fixed " -"price, on timesheet, advance invoice), the exact pricing (650€/day for a " -"developer), the duration (one year support contract).\n" -"You will be able to follow the progress of the contract and invoice " -"automatically.\n" -"-It installs the account_analytic_analysis module." -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_sale_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of customers.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_sale_stock:0 -msgid "" -"Allows you to Make Quotation, Sale Order using different Order policy and " -"Manage Related Stock.\n" -"-This installs the module sale_stock." -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_discount_per_so_line:0 -msgid "Allows you to apply some discount per sales order line." -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_sale_journal:0 -msgid "" -"Allows you to categorize your sales and deliveries (picking lists) between " -"different journals, and perform batch operations on journals.\n" -"-This installs the module sale_journal." -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_analytic_user_function:0 -msgid "" -"Allows you to define what is the default function of a specific user on a " -"given account.\n" -"This is mostly used when a user encodes his timesheet. The values are " -"retrieved and the fields are auto-filled. But the possibility to change " -"these values is still available.\n" -"-This installs the module analytic_user_function." -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: sale -#: help:account.config.settings,group_analytic_account_for_sales:0 -msgid "Allows you to specify an analytic account on sales orders." -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_sale_delivery_address:0 -msgid "" -"Allows you to specify different delivery and invoice addresses on a sales " -"order." -msgstr "" - -#. module: sale -#: field:sale.report,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_analytic_accounting -msgid "Analytic Accounting for Sales" -msgstr "" - -#. module: sale -#: field:account.config.settings,group_analytic_account_for_sales:0 -msgid "Analytic accounting for sales" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Before Delivery" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1048 -#, python-format -msgid "" -"Before choosing a product,\n" -" select a customer in the sales form." -msgstr "" - -#. module: sale -#: model:ir.filters,name:sale.filter_isale_report_product -msgid "By Product" -msgstr "" - -#. module: sale -#: model:ir.filters,name:sale.filter_sale_report_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: sale -#: model:ir.filters,name:sale.filter_sale_report_salesteam -msgid "By Salesteam" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "Cancel" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_order_line_form2 -msgid "Cancel Line" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Cancel Order" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Cancel Quotation" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.order.line,state:0 -#: selection:sale.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:588 -#, python-format -msgid "Cannot cancel this sales order!" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1171 -#, python-format -msgid "Cannot delete a sales order line which is in state '%s'." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1140 -#, python-format -msgid "" -"Cannot find a pricelist line matching this product and quantity.\n" -"You have to change either the product, the quantity or the pricelist." -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: sale -#: help:sale.make.invoice,grouped:0 -msgid "Check the box to group the invoices for the same customers" -msgstr "" - -#. module: sale -#: help:crm.case.section,use_quotations:0 -msgid "Check this box to manage quotations in this sales team." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Click to acces the Sales Analysis." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Click to see a detailed analysis of invoices." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Click to see a detailed analysis." -msgstr "" - -#. module: sale -#: field:sale.report,delay:0 -msgid "Commitment Delay" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_res_company -msgid "Companies" -msgstr "" - -#. module: sale -#: field:sale.order,company_id:0 -#: field:sale.order.line,company_id:0 -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1148 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:99 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Confirm Sale" -msgstr "" - -#. module: sale -#: field:sale.order,date_confirm:0 -msgid "Confirmation Date" -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Confirmed sales order lines, not yet delivered" -msgstr "" - -#. module: sale -#: field:sale.order,project_id:0 -msgid "Contract / Analytic" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Contract Features" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Contracts Management" -msgstr "" - -#. module: sale -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "Create & View Invoice" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -#: view:sale.order:sale.view_order_form -#: field:sale.order,order_policy:0 -#: view:sale.order.line:sale.view_order_line_form2 -msgid "Create Invoice" -msgstr "" - -#. module: sale -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "Create Invoices" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "Create and View Invoice" -msgstr "" - -#. module: sale -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "Create invoices" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,create_uid:0 -#: field:sale.make.invoice,create_uid:0 -#: field:sale.order,create_uid:0 -#: field:sale.order.line,create_uid:0 -#: field:sale.order.line.make.invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,create_date:0 -#: field:sale.make.invoice,create_date:0 -#: field:sale.order.line,create_date:0 -#: field:sale.order.line.make.invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: sale -#: field:sale.order,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: sale -#: field:sale.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 -#: view:sale.report:sale.view_order_product_search -msgid "Customer" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:464 -#, python-format -msgid "Customer Invoices" -msgstr "" - -#. module: sale -#: field:sale.order,date_order:0 -msgid "Date" -msgstr "" - -#. module: sale -#: field:sale.report,date_confirm:0 -msgid "Date Confirm" -msgstr "" - -#. module: sale -#: field:sale.report,date:0 -msgid "Date Order" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Date Ordered:" -msgstr "" - -#. module: sale -#: help:sale.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: sale -#: help:sale.order,date_confirm:0 -msgid "Date on which sales order is confirmed." -msgstr "" - -#. module: sale -#: help:sale.order,create_date:0 -msgid "Date on which sales order is created." -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Default Options" -msgstr "" - -#. module: sale -#: field:res.company,sale_note:0 -msgid "Default Terms and Conditions" -msgstr "" - -#. module: sale -#: view:res.company:sale.view_company_inherit_form2 -msgid "Default terms & conditions..." -msgstr "" - -#. module: sale -#: help:res.company,sale_note:0 -msgid "Default terms and conditions for quotations." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "" -"Define an invoicing target in the sales team settings to see the period's " -"achievement and forecast at a glance." -msgstr "" - -#. module: sale -#: field:sale.order,partner_shipping_id:0 -msgid "Delivery Address" -msgstr "" - -#. module: sale -#: field:sale.order.line,delay:0 -msgid "Delivery Lead Time" -msgstr "" - -#. module: sale -#: help:sale.order,partner_shipping_id:0 -msgid "Delivery address for current sales order." -msgstr "" - -#. module: sale -#: field:sale.order.line,name:0 -#: view:website:sale.report_saleorder_document -msgid "Description" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - -#. module: sale -#: field:sale.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_discount_per_so_line -msgid "Discount on lines" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_sale_margin:0 -msgid "Display margins on sales orders" -msgstr "" - -#. module: sale -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -msgid "Do you really want to create the invoice(s)?" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: selection:sale.order,state:0 -#: view:sale.order.line:sale.view_order_line_form2 -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: selection:sale.order.line,state:0 -#: selection:sale.report,state:0 -msgid "Done" -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Draft Quotation" -msgstr "" - -#. module: sale -#: code:addons/sale/edi/sale_order.py:140 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_invoice_so_lines -msgid "Enable Invoicing Sales order lines" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:154 -#: code:addons/sale/sale.py:390 -#: code:addons/sale/sale.py:522 -#: code:addons/sale/sale.py:605 -#: code:addons/sale/sale.py:934 -#: code:addons/sale/sale.py:951 -#, python-format -msgid "Error!" -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Exception" -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -msgid "Extended Filters" -msgstr "" - -#. module: sale -#: view:res.partner:sale.res_partner_address_type -msgid "False" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:589 -#, python-format -msgid "First cancel all invoices attached to this sales order." -msgstr "" - -#. module: sale -#: field:sale.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: sale -#: selection:sale.advance.payment.inv,advance_payment_method:0 -msgid "Fixed price (deposit)" -msgstr "" - -#. module: sale -#: field:sale.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: sale -#: help:sale.config.settings,timesheet:0 -msgid "" -"For modifying account analytic view to show important data to project " -"manager of services companies.You can also view the report of account " -"analytic summary user-wise as well as month wise.\n" -"-This installs the module account_analytic_analysis." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Forecast" -msgstr "" - -#. module: sale -#: help:crm.case.section,invoiced_forecast:0 -msgid "" -"Forecast of the invoice revenue for the current month. This is the amount " -"the sales \n" -"team should invoice this month. It is used to compute the progression ratio " -"\n" -" of the current and forecast revenue on the kanban view." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_invoice_so_lines:0 -msgid "Generate invoices based on the sales order lines" -msgstr "" - -#. module: sale -#: help:sale.order.line,sequence:0 -msgid "Gives the sequence order when displaying a list of sales order lines." -msgstr "" - -#. module: sale -#: help:sale.order,state:0 -msgid "" -"Gives the status of the quotation or sales order. \n" -"The exception status is automatically set when a cancel operation occurs " -" in the invoice validation (Invoice Exception) or in the picking " -"list process (Shipping Exception).\n" -"The 'Waiting Schedule' status is set when the invoice is confirmed " -" but waiting for the scheduler to run on the order date." -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: view:sale.report:sale.view_order_product_search -msgid "Group By" -msgstr "" - -#. module: sale -#: field:sale.make.invoice,grouped:0 -msgid "Group the invoices" -msgstr "" - -#. module: sale -#: help:sale.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: sale -#: code:addons/sale/res_config.py:100 -#, python-format -msgid "Hour" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,id:0 -#: field:sale.make.invoice,id:0 -#: field:sale.order,id:0 -#: field:sale.order.line,id:0 -#: field:sale.order.line.make.invoice,id:0 -#: field:sale.report,id:0 -msgid "ID" -msgstr "" - -#. module: sale -#: help:sale.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:305 -#, python-format -msgid "" -"If you change the pricelist of this order (and eventually the currency), " -"prices of existing order lines will not be updated." -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Ignore Exception" -msgstr "" - -#. module: sale -#: selection:sale.report,state:0 -msgid "In Progress" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:274 -#, python-format -msgid "" -"In order to delete a confirmed sales order, you must cancel it before!" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:105 -#, python-format -msgid "Incorrect Data" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:274 -#: code:addons/sale/sale.py:990 -#: code:addons/sale/sale.py:1171 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:127 -#: model:ir.model,name:sale.model_account_invoice -#: view:sale.order:sale.view_order_form -#, python-format -msgid "Invoice" -msgstr "" - -#. module: sale -#: field:sale.order,partner_invoice_id:0 -msgid "Invoice Address" -msgstr "" - -#. module: sale -#: field:sale.make.invoice,invoice_date:0 -msgid "Invoice Date" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: sale -#: field:crm.case.section,invoiced_forecast:0 -msgid "Invoice Forecast" -msgstr "" - -#. module: sale -#: field:sale.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv -msgid "Invoice Order" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "Invoice Sales Order" -msgstr "" - -#. module: sale -#: field:crm.case.section,invoiced_target:0 -msgid "Invoice Target" -msgstr "" - -#. module: sale -#: help:sale.order,partner_invoice_id:0 -msgid "Invoice address for current sales order." -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Invoice address:" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Invoice and shipping address:" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:113 -#, python-format -msgid "" -"Invoice cannot be created for this Sales Order Line due to one of the " -"following reasons:\n" -"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" -"2.The Sales Order Line is Invoiced!" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:102 -#, python-format -msgid "Invoice created" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1224 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: sale -#: selection:sale.advance.payment.inv,advance_payment_method:0 -msgid "Invoice the whole sales order" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: field:sale.order,invoice_exists:0 -#: field:sale.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: sale -#: field:sale.order,invoiced_rate:0 -msgid "Invoiced Ratio" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: model:ir.actions.act_window,name:sale.action_invoice_salesteams -#: field:sale.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam -msgid "Invoices Analysis" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Invoicing Process" -msgstr "" - -#. module: sale -#: field:sale.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: sale -#: help:sale.order,invoiced:0 -msgid "It indicates that an invoice has been paid." -msgstr "" - -#. module: sale -#: help:sale.order,invoice_exists:0 -msgid "It indicates that sales order has at least one invoice." -msgstr "" - -#. module: sale -#: field:sale.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,write_uid:0 -#: field:sale.make.invoice,write_uid:0 -#: field:sale.order,write_uid:0 -#: field:sale.order.line,write_uid:0 -#: field:sale.order.line.make.invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,write_date:0 -#: field:sale.make.invoice,write_date:0 -#: field:sale.order,write_date:0 -#: field:sale.order.line,write_date:0 -#: field:sale.order.line.make.invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice -msgid "Make Invoices" -msgstr "" - -#. module: sale -#: selection:sale.report,state:0 -msgid "Manual In Progress" -msgstr "" - -#. module: sale -#: field:sale.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: sale -#: help:sale.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -msgid "My Sales" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "My Sales Order Lines" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "New Copy of Quotation" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -msgid "New Mail" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1048 -#, python-format -msgid "No Customer Defined!" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1132 -#, python-format -msgid "No Pricelist ! : " -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1143 -#, python-format -msgid "No valid pricelist line found ! :" -msgstr "" - -#. module: sale -#: help:sale.order.line,delay:0 -msgid "" -"Number of days between the order confirmation and the shipping of the " -"products to the customer" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree -msgid "Old Quotations" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "On Delivery Order" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "On Demand" -msgstr "" - -#. module: sale -#: help:sale.order,order_policy:0 -msgid "" -"On demand: A draft invoice can be created from the sales order when needed. " -"\n" -"On delivery order: A draft invoice can be created from the delivery order " -"when the products have been delivered. \n" -"Before delivery: A draft invoice is created from the sales order and must be " -"paid before the products can be delivered." -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_analytic_user_function:0 -msgid "One employee can have different roles per contract" -msgstr "" - -#. module: sale -#: model:ir.actions.client,name:sale.action_client_sale_menu -msgid "Open Sale Menu" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Order" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -#: field:sale.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree2 -msgid "Order Lines to Invoice" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.report:sale.view_order_product_search -msgid "Order Month" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_tree -msgid "Order Number" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Order N°" -msgstr "" - -#. module: sale -#: field:sale.order,name:0 -#: field:sale.order.line,order_id:0 -msgid "Order Reference" -msgstr "" - -#. module: sale -#: sql_constraint:sale.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: sale -#: field:sale.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Order reference" -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -msgid "Ordered date of the sales order" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Other Information" -msgstr "" - -#. module: sale -#: field:sale.order,invoiced:0 -msgid "Paid" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_res_partner -#: field:sale.report,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: sale -#: field:sale.order,payment_term:0 -msgid "Payment Term" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Payment Term:" -msgstr "" - -#. module: sale -#: field:sale.order,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: sale -#: selection:sale.advance.payment.inv,advance_payment_method:0 -msgid "Percentage" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:935 -#, python-format -msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:391 -#, python-format -msgid "Please define sales journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: sale -#: field:sale.config.settings,timesheet:0 -msgid "Prepare invoices based on timesheets" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Price" -msgstr "" - -#. module: sale -#: field:sale.order.line,price_reduce:0 -msgid "Price Reduce" -msgstr "" - -#. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.report,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:304 -#, python-format -msgid "Pricelist Warning!" -msgstr "" - -#. module: sale -#: help:sale.order,pricelist_id:0 -msgid "Pricelist for current sales order." -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Print" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: sale -#: field:sale.order,procurement_group_id:0 -msgid "Procurement group" -msgstr "" - -#. module: sale -#: field:sale.order.line,procurement_ids:0 -msgid "Procurements" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_product_product -#: field:sale.order,product_id:0 -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: field:sale.order.line,product_id:0 -#: field:sale.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Product Features" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_product_template -msgid "Product Template" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UoS" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_project:0 -msgid "Project" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_mrp_properties -msgid "Properties on lines" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_order_line_tree -msgid "Qty" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,qtty:0 -#: field:sale.order.line,product_uom_qty:0 -#: view:website:sale.report_saleorder_document -msgid "Quantity" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UoS)" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -#: view:sale.order:sale.view_quotation_tree -#: selection:sale.report,state:0 -msgid "Quotation" -msgstr "" - -#. module: sale -#: model:ir.actions.report.xml,name:sale.report_sale_order -msgid "Quotation / Order" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Quotation Date:" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_quotation_tree -msgid "Quotation Number" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Quotation N°" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent -msgid "Quotation Send" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Quotation Sent" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,description:sale.mt_order_confirmed -msgid "Quotation confirmed" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:362 -#, python-format -msgid "Quotation created" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,description:sale.mt_order_sent -#: model:mail.message.subtype,name:sale.mt_order_sent -msgid "Quotation sent" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: field:crm.case.section,use_quotations:0 -#: model:ir.actions.act_window,name:sale.action_quotations -#: model:ir.actions.act_window,name:sale.action_quotations_salesteams -#: model:ir.ui.menu,name:sale.menu_sale_quotations -#: view:sale.order:sale.view_sales_order_filter -msgid "Quotations" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam -msgid "Quotations Analysis" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order -msgid "Quotations and Sales" -msgstr "" - -#. module: sale -#: field:crm.case.section,monthly_quoted:0 -msgid "Rate of created quotation per duration" -msgstr "" - -#. module: sale -#: field:crm.case.section,monthly_invoiced:0 -msgid "Rate of sent invoices per duration" -msgstr "" - -#. module: sale -#: field:crm.case.section,monthly_confirmed:0 -msgid "Rate of validate sales orders per duration" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Recreate Invoice" -msgstr "" - -#. module: sale -#: help:sale.order,origin:0 -msgid "Reference of the document that generated this sales order request." -msgstr "" - -#. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Reference/Description" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Revenue of confirmed sales orders per month." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Revenue of created quotations per month." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Revenue of sent invoices per month." -msgstr "" - -#. module: sale -#: field:procurement.order,sale_line_id:0 -msgid "Sale Order Line" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order_line_make_invoice -msgid "Sale OrderLine Make_invoice" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Sale to Invoice" -msgstr "" - -#. module: sale -#: view:product.product:sale.product_form_view_sale_order_button -#: view:product.template:sale.product_template_form_view_sale_order_button -#: view:res.company:sale.view_company_inherit_form2 -#: view:res.partner:sale.crm_lead_partner_kanban_view -#: view:res.partner:sale.res_partner_view_buttons -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.report:sale.view_order_product_search -msgid "Sales" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_report_all -#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam -#: model:ir.ui.menu,name:sale.menu_report_product_all -#: view:sale.report:sale.view_order_product_graph -#: view:sale.report:sale.view_order_product_search -msgid "Sales Analysis" -msgstr "" - -#. module: sale -#: model:ir.filters,name:sale.filter_sale_report_sales_funnel -msgid "Sales Funnel" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_make_invoice -msgid "Sales Make Invoice" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:284 -#: model:ir.model,name:sale.model_sale_order -#: field:res.partner,sale_order_ids:0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:sale.view_order_form -#: view:sale.order:sale.view_sales_order_filter -#: selection:sale.order,state:0 -#, python-format -msgid "Sales Order" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,name:sale.mt_order_confirmed -#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed -msgid "Sales Order Confirmed" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_product_tree -#: view:sale.order:sale.view_order_form -#: view:sale.order.line:sale.view_order_line_form2 -#: view:sale.order.line:sale.view_order_line_tree -msgid "Sales Order Lines" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_line_filter -msgid "Sales Order Lines ready to be invoiced" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_line_filter -msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "" -"Sales Order Lines that are confirmed, done or in exception state and haven't " -"yet been invoiced" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Sales Order Lines that are in 'done' state" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -msgid "Sales Order done" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_orders_in_progress -msgid "Sales Order in Progress" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -msgid "Sales Order ready to be invoiced" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -msgid "Sales Order that haven't yet been confirmed" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: model:ir.actions.act_window,name:sale.action_orders -#: model:ir.actions.act_window,name:sale.action_orders_salesteams -#: model:ir.ui.menu,name:sale.menu_sale_order -#: view:sale.order:sale.view_order_tree -#: view:sale.order:sale.view_sale_order_calendar -#: view:sale.order:sale.view_sale_order_graph -msgid "Sales Orders" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_report -msgid "Sales Orders Statistics" -msgstr "" - -#. module: sale -#: view:account.invoice:sale.account_invoice_groupby_inherit -#: view:account.invoice:sale.account_invoice_tree -#: field:account.invoice,section_id:0 -#: view:account.invoice.report:sale.view_account_invoice_report_search_inherit -#: field:account.invoice.report,section_id:0 -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,section_id:0 -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,section_id:0 -msgid "Sales Team" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_crm_case_section -msgid "Sales Teams" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_orders_exception -msgid "Sales in Exception" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Sales order lines done" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,user_id:0 -#: view:sale.order.line:sale.view_sales_order_line_filter -#: field:sale.order.line,salesman_id:0 -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Salesperson:" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.order.line:sale.view_sales_order_line_filter -msgid "Search Sales Order" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Search Uninvoiced Lines" -msgstr "" - -#. module: sale -#: help:sale.advance.payment.inv,product_id:0 -msgid "" -"Select a product of type service which is called 'Advance Product'.\n" -" You may have to create it and set it as a default value on " -"this field." -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "" -"Select how you want to invoice this order. This\n" -" will create a draft invoice that can be modified\n" -" before validation." -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Send by Email" -msgstr "" - -#. module: sale -#: field:sale.order.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Shipped" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Shipping address:" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "Show Lines to Invoice" -msgstr "" - -#. module: sale -#: selection:sale.advance.payment.inv,advance_payment_method:0 -msgid "Some order lines" -msgstr "" - -#. module: sale -#: field:sale.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: sale -#: field:sale.order,state:0 -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: field:sale.order.line,state:0 -#: view:sale.report:sale.view_order_product_search -msgid "Status" -msgstr "" - -#. module: sale -#: field:sale.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: sale -#: field:sale.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: sale -#: help:crm.case.section,invoiced_target:0 -msgid "" -"Target of invoice revenue for the current month. This is the amount the " -"sales \n" -"team estimates to be able to invoice this month." -msgstr "" - -#. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 -#: view:website:sale.report_saleorder_document -msgid "Taxes" -msgstr "" - -#. module: sale -#: field:sale.order,note:0 -msgid "Terms and conditions" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: sale -#: help:sale.advance.payment.inv,amount:0 -msgid "The amount to be invoiced in advance." -msgstr "" - -#. module: sale -#: help:sale.order,amount_untaxed:0 -msgid "The amount without tax." -msgstr "" - -#. module: sale -#: help:sale.order,project_id:0 -msgid "The analytic account related to a sales order." -msgstr "" - -#. module: sale -#: field:sale.config.settings,time_unit:0 -msgid "The default working time unit for services is" -msgstr "" - -#. module: sale -#: help:sale.order,amount_tax:0 -msgid "The tax amount." -msgstr "" - -#. module: sale -#: help:sale.order,amount_total:0 -msgid "The total amount." -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 -#, python-format -msgid "The value of Advance Amount must be positive." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:952 -#, python-format -msgid "" -"There is no Fiscal Position defined or Income category account defined for " -"default properties of Product categories." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:154 -#, python-format -msgid "There is no default company for the current user!" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 -#, python-format -msgid "There is no income account defined as global property." -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:100 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -msgid "This Year" -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_sale_margin:0 -msgid "" -"This adds the 'Margin' on sales order.\n" -"This gives the profitability by calculating the difference between the Unit " -"Price and Cost Price.\n" -"-This installs the module sale_margin." -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_website_quote:0 -msgid "This adds the online quotation" -msgstr "" - -#. module: sale -#: help:account.config.settings,module_sale_analytic_plans:0 -msgid "This allows install module sale_analytic_plans." -msgstr "" - -#. module: sale -#: help:sale.order,invoice_ids:0 -msgid "" -"This is the list of invoices that have been generated for this sales order. " -"The same sales order may have been invoiced in several times (by line for " -"example)." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_report_all -msgid "" -"This report performs analysis on your quotations and sales orders. Analysis " -"check your sales revenues and sort it by different group criteria (salesman, " -"partner, product, etc.) Use this report to perform analysis on sales not " -"having invoiced yet. If you want to analyse your turnover, you should use " -"the Invoice Analysis report in the Accounting application." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam -msgid "" -"This report performs analysis on your quotations. Analysis check your sales " -"revenues and sort it by different group criteria (salesman, partner, " -"product, etc.) Use this report to perform analysis on sales not having " -"invoiced yet. If you want to analyse your turnover, you should use the " -"Invoice Analysis report in the Accounting application." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam -msgid "" -"This report performs analysis on your sales orders. Analysis check your " -"sales revenues and sort it by different group criteria (salesman, partner, " -"product, etc.) Use this report to perform analysis on sales not having " -"invoiced yet. If you want to analyse your turnover, you should use the " -"Invoice Analysis report in the Accounting application." -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "To Do" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.order.line:sale.view_sales_order_line_filter -msgid "To Invoice" -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_invoice_so_lines:0 -msgid "" -"To allow your salesman to make invoices for sales order lines using the menu " -"'Lines to Invoice'." -msgstr "" - -#. module: sale -#: field:sale.order,amount_total:0 -#: view:sale.order.line:sale.view_order_line_tree -#: view:website:sale.report_saleorder_document -msgid "Total" -msgstr "" - -#. module: sale -#: field:sale.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_tree -#: view:sale.order:sale.view_quotation_tree -msgid "Total Tax Included" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Total Without Taxes" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_sale_stock:0 -msgid "Trigger delivery orders automatically from sales orders" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Uninvoiced" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree3 -msgid "Uninvoiced and Delivered Lines" -msgstr "" - -#. module: sale -#: field:sale.order.line,price_unit:0 -#: view:website:sale.report_saleorder_document -msgid "Unit Price" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_order_line_tree -#: field:sale.report,product_uom:0 -msgid "Unit of Measure" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uom:0 -msgid "Unit of Measure " -msgstr "" - -#. module: sale -#: field:sale.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: sale -#: field:sale.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "UoS" -msgstr "" - -#. module: sale -#: help:sale.advance.payment.inv,advance_payment_method:0 -msgid "" -"Use Invoice the whole sale order to create the final invoice.\n" -" Use Percentage to invoice a percentage of the total amount.\n" -" Use Fixed Price to invoice a specific amound in advance.\n" -" Use Some Order Lines to invoice a selection of the sales " -"order lines." -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "" -"Use contract to be able to manage your services with\n" -" multiple invoicing as part of the same contract " -"with\n" -" your customer." -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_account_analytic_analysis:0 -msgid "Use contracts management" -msgstr "" - -#. module: sale -#: field:account.config.settings,module_sale_analytic_plans:0 -msgid "Use multiple analytic accounts on sales" -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_sale_pricelist:0 -msgid "Use pricelists to adapt your price per customers" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "VAT:" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "View Invoice" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 -msgid "Waiting Schedule" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Warehouse Features" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:113 -#: code:addons/sale/wizard/sale_make_invoice.py:42 -#: code:addons/sale/wizard/sale_make_invoice.py:55 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: sale -#: field:sale.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: sale -#: help:sale.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: sale -#: field:sale.order.line,th_weight:0 -msgid "Weight" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,advance_payment_method:0 -msgid "What do you want to invoice?" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:990 -#, python-format -msgid "You cannot cancel a sales order line that has already been invoiced." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:605 -#, python-format -msgid "You cannot confirm a sales order which has no line." -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice.py:42 -#, python-format -msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:523 -#, python-format -msgid "" -"You cannot group sales having different currencies for the same partner." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1130 -#, python-format -msgid "" -"You have to select a pricelist or a customer in the sales form !\n" -"Please set one before choosing a product." -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice.py:55 -#, python-format -msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Your Reference:" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "or" -msgstr "" - -#. module: sale -#: view:res.partner:sale.res_partner_address_type -msgid "sale.group_delivery_invoice_address" -msgstr "" diff --git a/addons/sale/i18n/oc.po b/addons/sale/i18n/oc.po deleted file mode 100644 index ebe2b059a65..00000000000 --- a/addons/sale/i18n/oc.po +++ /dev/null @@ -1,2255 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:18+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: sale -#: model:email.template,body_html:sale.email_template_edi_sale -msgid "" -"\n" -"
    \n" -"\n" -"

    Hello ${object.partner_id.name},

    \n" -" \n" -"

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

    \n" -"\n" -"

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

    \n" -"

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

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

    It is also possible to directly pay with Paypal:

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

    If you have any question, do not hesitate to contact us.

    \n" -"

    Thank you for choosing ${object.company_id.name or 'us'}!

    \n" -"
    \n" -"
    \n" -"
    \n" -"

    \n" -" ${object.company_id.name}

    \n" -"
    \n" -"
    \n" -" \n" -" % if object.company_id.street:\n" -" ${object.company_id.street}
    \n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}
    \n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}
    \n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
    \n" -" % endif\n" -"     \n" -" % if object.company_id.phone:\n" -"
    \n" -" Phone:  ${object.company_id.phone}\n" -"
    \n" -" % endif\n" -" % if object.company_id.website:\n" -"
    \n" -" Web : ${object.company_id.website}\n" -"
    \n" -" %endif\n" -"

    \n" -"
    \n" -"
    \n" -" " -msgstr "" - -#. module: sale -#: field:product.product,sales_count:0 -#: field:product.template,sales_count:0 -msgid "# Sales" -msgstr "" - -#. module: sale -#: field:sale.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: sale -#: field:sale.report,product_uom_qty:0 -msgid "# of Qty" -msgstr "" - -#. module: sale -#: field:res.partner,sale_order_count:0 -msgid "# of Sales Order" -msgstr "" - -#. module: sale -#: model:email.template,report_name:sale.email_template_edi_sale -msgid "" -"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " -"'draft' or ''}" -msgstr "" - -#. module: sale -#: model:email.template,subject:sale.email_template_edi_sale -msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " -"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "(update)" -msgstr "" - -#. module: sale -#: help:sale.order.line,state:0 -msgid "" -"* The 'Draft' status is set when the related sales order in draft status. " -" \n" -"* The 'Confirmed' status is set when the related sales order is confirmed. " -" \n" -"* The 'Exception' status is set when the related sales order is set as " -"exception. \n" -"* The 'Done' status is set when the sales order line has been picked. " -" \n" -"* The 'Cancelled' status is set when a user cancel the sales order related." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_orders -msgid "" -"

    \n" -" Click to create a quotation that can be converted into a " -"sales\n" -" order.\n" -"

    \n" -" Odoo will help you efficiently handle the complete sales " -"flow:\n" -" quotation, sales order, delivery, invoicing and " -"payment.\n" -"

    \n" -" " -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order -msgid "" -"

    \n" -" Click to create a quotation or sales order for this " -"customer.\n" -"

    \n" -" Odoo will help you efficiently handle the complete sale " -"flow:\n" -" quotation, sales order, delivery, invoicing and\n" -" payment.\n" -"

    \n" -" The social feature helps you organize discussions on each " -"sales\n" -" order, and allow your customer to keep track of the " -"evolution\n" -" of the sales order.\n" -"

    \n" -" " -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_orders_salesteams -msgid "" -"

    \n" -" Click to create a quotation that can be converted into a " -"sales\n" -" order.\n" -"

    \n" -" Odoo will help you efficiently handle the complete sales " -"flow:\n" -" quotation, sales order, delivery, invoicing and payment.\n" -"

    \n" -" " -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -#: model:ir.actions.act_window,help:sale.action_quotations_salesteams -msgid "" -"

    \n" -" Click to create a quotation, the first step of a new sale.\n" -"

    \n" -" Odoo will help you handle efficiently the complete sale " -"flow:\n" -" from the quotation to the sales order, the\n" -" delivery, the invoicing and the payment collection.\n" -"

    \n" -" The social feature helps you organize discussions on each " -"sales\n" -" order, and allow your customers to keep track of the " -"evolution\n" -" of the sales order.\n" -"

    \n" -" " -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_line_tree2 -msgid "" -"

    \n" -" Here is a list of each sales order line to be invoiced. You " -"can\n" -" invoice sales orders partially, by lines of sales order. You " -"do\n" -" not need this list if you invoice from the delivery orders " -"or\n" -" if you invoice sales totally.\n" -"

    \n" -" " -msgstr "" - -#. module: sale -#: help:sale.order.line,address_allotment_id:0 -msgid "A partner to whom the particular product needs to be allotted." -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_delivery_invoice_address -msgid "Addresses in Sales Orders" -msgstr "" - -#. module: sale -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Advance" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,amount:0 -msgid "Advance Amount" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:207 -#, python-format -msgid "Advance Invoice" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,product_id:0 -msgid "Advance Product" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:62 -#, python-format -msgid "Advance of %s %%" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:62 -#, python-format -msgid "Advance of %s %s" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "" -"After clicking 'Show Lines to Invoice', select lines to invoice and create " -"the invoice from the 'More' dropdown menu." -msgstr "" - -#. module: sale -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "" -"All items in these order lines will be invoiced. You can also invoice a " -"percentage of the sales order\n" -" or a fixed price (for advances) directly from the sales " -"order form if you prefer." -msgstr "" - -#. module: sale -#: field:sale.order.line,address_allotment_id:0 -msgid "Allotment Partner" -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_sale_delivery_address:0 -msgid "Allow a different address for delivery and invoicing " -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_sale_journal:0 -msgid "Allow batch invoicing of delivery orders through journals" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_warning:0 -msgid "Allow configuring alerts by customer or products" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_website_quote:0 -msgid "Allow online quotations and templates" -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_discount_per_so_line:0 -msgid "Allow setting a discount on the sales order lines" -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to sell a given product or a given customer.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_uom:0 -msgid "Allow using different units of measure" -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_account_analytic_analysis:0 -msgid "" -"Allows to define your customer contracts conditions: invoicing method (fixed " -"price, on timesheet, advance invoice), the exact pricing (650€/day for a " -"developer), the duration (one year support contract).\n" -"You will be able to follow the progress of the contract and invoice " -"automatically.\n" -"-It installs the account_analytic_analysis module." -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_sale_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of customers.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_sale_stock:0 -msgid "" -"Allows you to Make Quotation, Sale Order using different Order policy and " -"Manage Related Stock.\n" -"-This installs the module sale_stock." -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_discount_per_so_line:0 -msgid "Allows you to apply some discount per sales order line." -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_sale_journal:0 -msgid "" -"Allows you to categorize your sales and deliveries (picking lists) between " -"different journals, and perform batch operations on journals.\n" -"-This installs the module sale_journal." -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_analytic_user_function:0 -msgid "" -"Allows you to define what is the default function of a specific user on a " -"given account.\n" -"This is mostly used when a user encodes his timesheet. The values are " -"retrieved and the fields are auto-filled. But the possibility to change " -"these values is still available.\n" -"-This installs the module analytic_user_function." -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: sale -#: help:account.config.settings,group_analytic_account_for_sales:0 -msgid "Allows you to specify an analytic account on sales orders." -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_sale_delivery_address:0 -msgid "" -"Allows you to specify different delivery and invoice addresses on a sales " -"order." -msgstr "" - -#. module: sale -#: field:sale.report,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_analytic_accounting -msgid "Analytic Accounting for Sales" -msgstr "" - -#. module: sale -#: field:account.config.settings,group_analytic_account_for_sales:0 -msgid "Analytic accounting for sales" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Before Delivery" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1048 -#, python-format -msgid "" -"Before choosing a product,\n" -" select a customer in the sales form." -msgstr "" - -#. module: sale -#: model:ir.filters,name:sale.filter_isale_report_product -msgid "By Product" -msgstr "" - -#. module: sale -#: model:ir.filters,name:sale.filter_sale_report_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: sale -#: model:ir.filters,name:sale.filter_sale_report_salesteam -msgid "By Salesteam" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "Cancel" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_order_line_form2 -msgid "Cancel Line" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Cancel Order" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Cancel Quotation" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.order.line,state:0 -#: selection:sale.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:588 -#, python-format -msgid "Cannot cancel this sales order!" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1171 -#, python-format -msgid "Cannot delete a sales order line which is in state '%s'." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1140 -#, python-format -msgid "" -"Cannot find a pricelist line matching this product and quantity.\n" -"You have to change either the product, the quantity or the pricelist." -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: sale -#: help:sale.make.invoice,grouped:0 -msgid "Check the box to group the invoices for the same customers" -msgstr "" - -#. module: sale -#: help:crm.case.section,use_quotations:0 -msgid "Check this box to manage quotations in this sales team." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Click to acces the Sales Analysis." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Click to see a detailed analysis of invoices." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Click to see a detailed analysis." -msgstr "" - -#. module: sale -#: field:sale.report,delay:0 -msgid "Commitment Delay" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_res_company -msgid "Companies" -msgstr "" - -#. module: sale -#: field:sale.order,company_id:0 -#: field:sale.order.line,company_id:0 -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1148 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:99 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Confirm Sale" -msgstr "" - -#. module: sale -#: field:sale.order,date_confirm:0 -msgid "Confirmation Date" -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Confirmed sales order lines, not yet delivered" -msgstr "" - -#. module: sale -#: field:sale.order,project_id:0 -msgid "Contract / Analytic" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Contract Features" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Contracts Management" -msgstr "" - -#. module: sale -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "Create & View Invoice" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -#: view:sale.order:sale.view_order_form -#: field:sale.order,order_policy:0 -#: view:sale.order.line:sale.view_order_line_form2 -msgid "Create Invoice" -msgstr "" - -#. module: sale -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "Create Invoices" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "Create and View Invoice" -msgstr "" - -#. module: sale -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "Create invoices" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,create_uid:0 -#: field:sale.make.invoice,create_uid:0 -#: field:sale.order,create_uid:0 -#: field:sale.order.line,create_uid:0 -#: field:sale.order.line.make.invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,create_date:0 -#: field:sale.make.invoice,create_date:0 -#: field:sale.order.line,create_date:0 -#: field:sale.order.line.make.invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: sale -#: field:sale.order,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: sale -#: field:sale.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 -#: view:sale.report:sale.view_order_product_search -msgid "Customer" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:464 -#, python-format -msgid "Customer Invoices" -msgstr "" - -#. module: sale -#: field:sale.order,date_order:0 -msgid "Date" -msgstr "" - -#. module: sale -#: field:sale.report,date_confirm:0 -msgid "Date Confirm" -msgstr "" - -#. module: sale -#: field:sale.report,date:0 -msgid "Date Order" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Date Ordered:" -msgstr "" - -#. module: sale -#: help:sale.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: sale -#: help:sale.order,date_confirm:0 -msgid "Date on which sales order is confirmed." -msgstr "" - -#. module: sale -#: help:sale.order,create_date:0 -msgid "Date on which sales order is created." -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Default Options" -msgstr "" - -#. module: sale -#: field:res.company,sale_note:0 -msgid "Default Terms and Conditions" -msgstr "" - -#. module: sale -#: view:res.company:sale.view_company_inherit_form2 -msgid "Default terms & conditions..." -msgstr "" - -#. module: sale -#: help:res.company,sale_note:0 -msgid "Default terms and conditions for quotations." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "" -"Define an invoicing target in the sales team settings to see the period's " -"achievement and forecast at a glance." -msgstr "" - -#. module: sale -#: field:sale.order,partner_shipping_id:0 -msgid "Delivery Address" -msgstr "" - -#. module: sale -#: field:sale.order.line,delay:0 -msgid "Delivery Lead Time" -msgstr "" - -#. module: sale -#: help:sale.order,partner_shipping_id:0 -msgid "Delivery address for current sales order." -msgstr "" - -#. module: sale -#: field:sale.order.line,name:0 -#: view:website:sale.report_saleorder_document -msgid "Description" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - -#. module: sale -#: field:sale.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_discount_per_so_line -msgid "Discount on lines" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_sale_margin:0 -msgid "Display margins on sales orders" -msgstr "" - -#. module: sale -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -msgid "Do you really want to create the invoice(s)?" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: selection:sale.order,state:0 -#: view:sale.order.line:sale.view_order_line_form2 -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: selection:sale.order.line,state:0 -#: selection:sale.report,state:0 -msgid "Done" -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Draft Quotation" -msgstr "" - -#. module: sale -#: code:addons/sale/edi/sale_order.py:140 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_invoice_so_lines -msgid "Enable Invoicing Sales order lines" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:154 -#: code:addons/sale/sale.py:390 -#: code:addons/sale/sale.py:522 -#: code:addons/sale/sale.py:605 -#: code:addons/sale/sale.py:934 -#: code:addons/sale/sale.py:951 -#, python-format -msgid "Error!" -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Exception" -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -msgid "Extended Filters" -msgstr "" - -#. module: sale -#: view:res.partner:sale.res_partner_address_type -msgid "False" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:589 -#, python-format -msgid "First cancel all invoices attached to this sales order." -msgstr "" - -#. module: sale -#: field:sale.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: sale -#: selection:sale.advance.payment.inv,advance_payment_method:0 -msgid "Fixed price (deposit)" -msgstr "" - -#. module: sale -#: field:sale.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: sale -#: help:sale.config.settings,timesheet:0 -msgid "" -"For modifying account analytic view to show important data to project " -"manager of services companies.You can also view the report of account " -"analytic summary user-wise as well as month wise.\n" -"-This installs the module account_analytic_analysis." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Forecast" -msgstr "" - -#. module: sale -#: help:crm.case.section,invoiced_forecast:0 -msgid "" -"Forecast of the invoice revenue for the current month. This is the amount " -"the sales \n" -"team should invoice this month. It is used to compute the progression ratio " -"\n" -" of the current and forecast revenue on the kanban view." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_invoice_so_lines:0 -msgid "Generate invoices based on the sales order lines" -msgstr "" - -#. module: sale -#: help:sale.order.line,sequence:0 -msgid "Gives the sequence order when displaying a list of sales order lines." -msgstr "" - -#. module: sale -#: help:sale.order,state:0 -msgid "" -"Gives the status of the quotation or sales order. \n" -"The exception status is automatically set when a cancel operation occurs " -" in the invoice validation (Invoice Exception) or in the picking " -"list process (Shipping Exception).\n" -"The 'Waiting Schedule' status is set when the invoice is confirmed " -" but waiting for the scheduler to run on the order date." -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: view:sale.report:sale.view_order_product_search -msgid "Group By" -msgstr "" - -#. module: sale -#: field:sale.make.invoice,grouped:0 -msgid "Group the invoices" -msgstr "" - -#. module: sale -#: help:sale.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: sale -#: code:addons/sale/res_config.py:100 -#, python-format -msgid "Hour" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,id:0 -#: field:sale.make.invoice,id:0 -#: field:sale.order,id:0 -#: field:sale.order.line,id:0 -#: field:sale.order.line.make.invoice,id:0 -#: field:sale.report,id:0 -msgid "ID" -msgstr "" - -#. module: sale -#: help:sale.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:305 -#, python-format -msgid "" -"If you change the pricelist of this order (and eventually the currency), " -"prices of existing order lines will not be updated." -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Ignore Exception" -msgstr "" - -#. module: sale -#: selection:sale.report,state:0 -msgid "In Progress" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:274 -#, python-format -msgid "" -"In order to delete a confirmed sales order, you must cancel it before!" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:105 -#, python-format -msgid "Incorrect Data" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:274 -#: code:addons/sale/sale.py:990 -#: code:addons/sale/sale.py:1171 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:127 -#: model:ir.model,name:sale.model_account_invoice -#: view:sale.order:sale.view_order_form -#, python-format -msgid "Invoice" -msgstr "" - -#. module: sale -#: field:sale.order,partner_invoice_id:0 -msgid "Invoice Address" -msgstr "" - -#. module: sale -#: field:sale.make.invoice,invoice_date:0 -msgid "Invoice Date" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: sale -#: field:crm.case.section,invoiced_forecast:0 -msgid "Invoice Forecast" -msgstr "" - -#. module: sale -#: field:sale.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv -msgid "Invoice Order" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "Invoice Sales Order" -msgstr "" - -#. module: sale -#: field:crm.case.section,invoiced_target:0 -msgid "Invoice Target" -msgstr "" - -#. module: sale -#: help:sale.order,partner_invoice_id:0 -msgid "Invoice address for current sales order." -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Invoice address:" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Invoice and shipping address:" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:113 -#, python-format -msgid "" -"Invoice cannot be created for this Sales Order Line due to one of the " -"following reasons:\n" -"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" -"2.The Sales Order Line is Invoiced!" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:102 -#, python-format -msgid "Invoice created" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1224 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: sale -#: selection:sale.advance.payment.inv,advance_payment_method:0 -msgid "Invoice the whole sales order" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: field:sale.order,invoice_exists:0 -#: field:sale.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: sale -#: field:sale.order,invoiced_rate:0 -msgid "Invoiced Ratio" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: model:ir.actions.act_window,name:sale.action_invoice_salesteams -#: field:sale.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam -msgid "Invoices Analysis" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Invoicing Process" -msgstr "" - -#. module: sale -#: field:sale.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: sale -#: help:sale.order,invoiced:0 -msgid "It indicates that an invoice has been paid." -msgstr "" - -#. module: sale -#: help:sale.order,invoice_exists:0 -msgid "It indicates that sales order has at least one invoice." -msgstr "" - -#. module: sale -#: field:sale.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,write_uid:0 -#: field:sale.make.invoice,write_uid:0 -#: field:sale.order,write_uid:0 -#: field:sale.order.line,write_uid:0 -#: field:sale.order.line.make.invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,write_date:0 -#: field:sale.make.invoice,write_date:0 -#: field:sale.order,write_date:0 -#: field:sale.order.line,write_date:0 -#: field:sale.order.line.make.invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice -msgid "Make Invoices" -msgstr "" - -#. module: sale -#: selection:sale.report,state:0 -msgid "Manual In Progress" -msgstr "" - -#. module: sale -#: field:sale.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: sale -#: help:sale.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -msgid "My Sales" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "My Sales Order Lines" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "New Copy of Quotation" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -msgid "New Mail" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1048 -#, python-format -msgid "No Customer Defined!" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1132 -#, python-format -msgid "No Pricelist ! : " -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1143 -#, python-format -msgid "No valid pricelist line found ! :" -msgstr "" - -#. module: sale -#: help:sale.order.line,delay:0 -msgid "" -"Number of days between the order confirmation and the shipping of the " -"products to the customer" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree -msgid "Old Quotations" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "On Delivery Order" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "On Demand" -msgstr "" - -#. module: sale -#: help:sale.order,order_policy:0 -msgid "" -"On demand: A draft invoice can be created from the sales order when needed. " -"\n" -"On delivery order: A draft invoice can be created from the delivery order " -"when the products have been delivered. \n" -"Before delivery: A draft invoice is created from the sales order and must be " -"paid before the products can be delivered." -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_analytic_user_function:0 -msgid "One employee can have different roles per contract" -msgstr "" - -#. module: sale -#: model:ir.actions.client,name:sale.action_client_sale_menu -msgid "Open Sale Menu" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Order" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -#: field:sale.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree2 -msgid "Order Lines to Invoice" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.report:sale.view_order_product_search -msgid "Order Month" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_tree -msgid "Order Number" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Order N°" -msgstr "" - -#. module: sale -#: field:sale.order,name:0 -#: field:sale.order.line,order_id:0 -msgid "Order Reference" -msgstr "" - -#. module: sale -#: sql_constraint:sale.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: sale -#: field:sale.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Order reference" -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -msgid "Ordered date of the sales order" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Other Information" -msgstr "" - -#. module: sale -#: field:sale.order,invoiced:0 -msgid "Paid" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_res_partner -#: field:sale.report,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: sale -#: field:sale.order,payment_term:0 -msgid "Payment Term" -msgstr "Relambi de pagament" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Payment Term:" -msgstr "" - -#. module: sale -#: field:sale.order,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: sale -#: selection:sale.advance.payment.inv,advance_payment_method:0 -msgid "Percentage" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:935 -#, python-format -msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:391 -#, python-format -msgid "Please define sales journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: sale -#: field:sale.config.settings,timesheet:0 -msgid "Prepare invoices based on timesheets" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Price" -msgstr "" - -#. module: sale -#: field:sale.order.line,price_reduce:0 -msgid "Price Reduce" -msgstr "" - -#. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.report,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:304 -#, python-format -msgid "Pricelist Warning!" -msgstr "" - -#. module: sale -#: help:sale.order,pricelist_id:0 -msgid "Pricelist for current sales order." -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Print" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: sale -#: field:sale.order,procurement_group_id:0 -msgid "Procurement group" -msgstr "" - -#. module: sale -#: field:sale.order.line,procurement_ids:0 -msgid "Procurements" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_product_product -#: field:sale.order,product_id:0 -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: field:sale.order.line,product_id:0 -#: field:sale.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Product Features" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_product_template -msgid "Product Template" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UoS" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_project:0 -msgid "Project" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_mrp_properties -msgid "Properties on lines" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_order_line_tree -msgid "Qty" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,qtty:0 -#: field:sale.order.line,product_uom_qty:0 -#: view:website:sale.report_saleorder_document -msgid "Quantity" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UoS)" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -#: view:sale.order:sale.view_quotation_tree -#: selection:sale.report,state:0 -msgid "Quotation" -msgstr "" - -#. module: sale -#: model:ir.actions.report.xml,name:sale.report_sale_order -msgid "Quotation / Order" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Quotation Date:" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_quotation_tree -msgid "Quotation Number" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Quotation N°" -msgstr "Devís N°" - -#. module: sale -#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent -msgid "Quotation Send" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Quotation Sent" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,description:sale.mt_order_confirmed -msgid "Quotation confirmed" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:362 -#, python-format -msgid "Quotation created" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,description:sale.mt_order_sent -#: model:mail.message.subtype,name:sale.mt_order_sent -msgid "Quotation sent" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: field:crm.case.section,use_quotations:0 -#: model:ir.actions.act_window,name:sale.action_quotations -#: model:ir.actions.act_window,name:sale.action_quotations_salesteams -#: model:ir.ui.menu,name:sale.menu_sale_quotations -#: view:sale.order:sale.view_sales_order_filter -msgid "Quotations" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam -msgid "Quotations Analysis" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order -msgid "Quotations and Sales" -msgstr "" - -#. module: sale -#: field:crm.case.section,monthly_quoted:0 -msgid "Rate of created quotation per duration" -msgstr "" - -#. module: sale -#: field:crm.case.section,monthly_invoiced:0 -msgid "Rate of sent invoices per duration" -msgstr "" - -#. module: sale -#: field:crm.case.section,monthly_confirmed:0 -msgid "Rate of validate sales orders per duration" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Recreate Invoice" -msgstr "" - -#. module: sale -#: help:sale.order,origin:0 -msgid "Reference of the document that generated this sales order request." -msgstr "" - -#. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Reference/Description" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Revenue of confirmed sales orders per month." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Revenue of created quotations per month." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Revenue of sent invoices per month." -msgstr "" - -#. module: sale -#: field:procurement.order,sale_line_id:0 -msgid "Sale Order Line" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order_line_make_invoice -msgid "Sale OrderLine Make_invoice" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Sale to Invoice" -msgstr "" - -#. module: sale -#: view:product.product:sale.product_form_view_sale_order_button -#: view:product.template:sale.product_template_form_view_sale_order_button -#: view:res.company:sale.view_company_inherit_form2 -#: view:res.partner:sale.crm_lead_partner_kanban_view -#: view:res.partner:sale.res_partner_view_buttons -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.report:sale.view_order_product_search -msgid "Sales" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_report_all -#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam -#: model:ir.ui.menu,name:sale.menu_report_product_all -#: view:sale.report:sale.view_order_product_graph -#: view:sale.report:sale.view_order_product_search -msgid "Sales Analysis" -msgstr "" - -#. module: sale -#: model:ir.filters,name:sale.filter_sale_report_sales_funnel -msgid "Sales Funnel" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_make_invoice -msgid "Sales Make Invoice" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:284 -#: model:ir.model,name:sale.model_sale_order -#: field:res.partner,sale_order_ids:0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:sale.view_order_form -#: view:sale.order:sale.view_sales_order_filter -#: selection:sale.order,state:0 -#, python-format -msgid "Sales Order" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,name:sale.mt_order_confirmed -#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed -msgid "Sales Order Confirmed" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_product_tree -#: view:sale.order:sale.view_order_form -#: view:sale.order.line:sale.view_order_line_form2 -#: view:sale.order.line:sale.view_order_line_tree -msgid "Sales Order Lines" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_line_filter -msgid "Sales Order Lines ready to be invoiced" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_line_filter -msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "" -"Sales Order Lines that are confirmed, done or in exception state and haven't " -"yet been invoiced" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Sales Order Lines that are in 'done' state" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -msgid "Sales Order done" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_orders_in_progress -msgid "Sales Order in Progress" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -msgid "Sales Order ready to be invoiced" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -msgid "Sales Order that haven't yet been confirmed" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: model:ir.actions.act_window,name:sale.action_orders -#: model:ir.actions.act_window,name:sale.action_orders_salesteams -#: model:ir.ui.menu,name:sale.menu_sale_order -#: view:sale.order:sale.view_order_tree -#: view:sale.order:sale.view_sale_order_calendar -#: view:sale.order:sale.view_sale_order_graph -msgid "Sales Orders" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_report -msgid "Sales Orders Statistics" -msgstr "" - -#. module: sale -#: view:account.invoice:sale.account_invoice_groupby_inherit -#: view:account.invoice:sale.account_invoice_tree -#: field:account.invoice,section_id:0 -#: view:account.invoice.report:sale.view_account_invoice_report_search_inherit -#: field:account.invoice.report,section_id:0 -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,section_id:0 -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,section_id:0 -msgid "Sales Team" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_crm_case_section -msgid "Sales Teams" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_orders_exception -msgid "Sales in Exception" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Sales order lines done" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,user_id:0 -#: view:sale.order.line:sale.view_sales_order_line_filter -#: field:sale.order.line,salesman_id:0 -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Salesperson:" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.order.line:sale.view_sales_order_line_filter -msgid "Search Sales Order" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Search Uninvoiced Lines" -msgstr "" - -#. module: sale -#: help:sale.advance.payment.inv,product_id:0 -msgid "" -"Select a product of type service which is called 'Advance Product'.\n" -" You may have to create it and set it as a default value on " -"this field." -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "" -"Select how you want to invoice this order. This\n" -" will create a draft invoice that can be modified\n" -" before validation." -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Send by Email" -msgstr "" - -#. module: sale -#: field:sale.order.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Shipped" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Shipping address:" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "Show Lines to Invoice" -msgstr "" - -#. module: sale -#: selection:sale.advance.payment.inv,advance_payment_method:0 -msgid "Some order lines" -msgstr "" - -#. module: sale -#: field:sale.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: sale -#: field:sale.order,state:0 -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: field:sale.order.line,state:0 -#: view:sale.report:sale.view_order_product_search -msgid "Status" -msgstr "" - -#. module: sale -#: field:sale.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: sale -#: field:sale.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: sale -#: help:crm.case.section,invoiced_target:0 -msgid "" -"Target of invoice revenue for the current month. This is the amount the " -"sales \n" -"team estimates to be able to invoice this month." -msgstr "" - -#. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 -#: view:website:sale.report_saleorder_document -msgid "Taxes" -msgstr "" - -#. module: sale -#: field:sale.order,note:0 -msgid "Terms and conditions" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: sale -#: help:sale.advance.payment.inv,amount:0 -msgid "The amount to be invoiced in advance." -msgstr "" - -#. module: sale -#: help:sale.order,amount_untaxed:0 -msgid "The amount without tax." -msgstr "" - -#. module: sale -#: help:sale.order,project_id:0 -msgid "The analytic account related to a sales order." -msgstr "" - -#. module: sale -#: field:sale.config.settings,time_unit:0 -msgid "The default working time unit for services is" -msgstr "" - -#. module: sale -#: help:sale.order,amount_tax:0 -msgid "The tax amount." -msgstr "" - -#. module: sale -#: help:sale.order,amount_total:0 -msgid "The total amount." -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 -#, python-format -msgid "The value of Advance Amount must be positive." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:952 -#, python-format -msgid "" -"There is no Fiscal Position defined or Income category account defined for " -"default properties of Product categories." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:154 -#, python-format -msgid "There is no default company for the current user!" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 -#, python-format -msgid "There is no income account defined as global property." -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:100 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -msgid "This Year" -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_sale_margin:0 -msgid "" -"This adds the 'Margin' on sales order.\n" -"This gives the profitability by calculating the difference between the Unit " -"Price and Cost Price.\n" -"-This installs the module sale_margin." -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_website_quote:0 -msgid "This adds the online quotation" -msgstr "" - -#. module: sale -#: help:account.config.settings,module_sale_analytic_plans:0 -msgid "This allows install module sale_analytic_plans." -msgstr "" - -#. module: sale -#: help:sale.order,invoice_ids:0 -msgid "" -"This is the list of invoices that have been generated for this sales order. " -"The same sales order may have been invoiced in several times (by line for " -"example)." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_report_all -msgid "" -"This report performs analysis on your quotations and sales orders. Analysis " -"check your sales revenues and sort it by different group criteria (salesman, " -"partner, product, etc.) Use this report to perform analysis on sales not " -"having invoiced yet. If you want to analyse your turnover, you should use " -"the Invoice Analysis report in the Accounting application." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam -msgid "" -"This report performs analysis on your quotations. Analysis check your sales " -"revenues and sort it by different group criteria (salesman, partner, " -"product, etc.) Use this report to perform analysis on sales not having " -"invoiced yet. If you want to analyse your turnover, you should use the " -"Invoice Analysis report in the Accounting application." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam -msgid "" -"This report performs analysis on your sales orders. Analysis check your " -"sales revenues and sort it by different group criteria (salesman, partner, " -"product, etc.) Use this report to perform analysis on sales not having " -"invoiced yet. If you want to analyse your turnover, you should use the " -"Invoice Analysis report in the Accounting application." -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "To Do" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.order.line:sale.view_sales_order_line_filter -msgid "To Invoice" -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_invoice_so_lines:0 -msgid "" -"To allow your salesman to make invoices for sales order lines using the menu " -"'Lines to Invoice'." -msgstr "" - -#. module: sale -#: field:sale.order,amount_total:0 -#: view:sale.order.line:sale.view_order_line_tree -#: view:website:sale.report_saleorder_document -msgid "Total" -msgstr "" - -#. module: sale -#: field:sale.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_tree -#: view:sale.order:sale.view_quotation_tree -msgid "Total Tax Included" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Total Without Taxes" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_sale_stock:0 -msgid "Trigger delivery orders automatically from sales orders" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Uninvoiced" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree3 -msgid "Uninvoiced and Delivered Lines" -msgstr "" - -#. module: sale -#: field:sale.order.line,price_unit:0 -#: view:website:sale.report_saleorder_document -msgid "Unit Price" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_order_line_tree -#: field:sale.report,product_uom:0 -msgid "Unit of Measure" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uom:0 -msgid "Unit of Measure " -msgstr "" - -#. module: sale -#: field:sale.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: sale -#: field:sale.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "UoS" -msgstr "" - -#. module: sale -#: help:sale.advance.payment.inv,advance_payment_method:0 -msgid "" -"Use Invoice the whole sale order to create the final invoice.\n" -" Use Percentage to invoice a percentage of the total amount.\n" -" Use Fixed Price to invoice a specific amound in advance.\n" -" Use Some Order Lines to invoice a selection of the sales " -"order lines." -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "" -"Use contract to be able to manage your services with\n" -" multiple invoicing as part of the same contract " -"with\n" -" your customer." -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_account_analytic_analysis:0 -msgid "Use contracts management" -msgstr "" - -#. module: sale -#: field:account.config.settings,module_sale_analytic_plans:0 -msgid "Use multiple analytic accounts on sales" -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_sale_pricelist:0 -msgid "Use pricelists to adapt your price per customers" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "VAT:" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "View Invoice" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 -msgid "Waiting Schedule" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Warehouse Features" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:113 -#: code:addons/sale/wizard/sale_make_invoice.py:42 -#: code:addons/sale/wizard/sale_make_invoice.py:55 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: sale -#: field:sale.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: sale -#: help:sale.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: sale -#: field:sale.order.line,th_weight:0 -msgid "Weight" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,advance_payment_method:0 -msgid "What do you want to invoice?" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:990 -#, python-format -msgid "You cannot cancel a sales order line that has already been invoiced." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:605 -#, python-format -msgid "You cannot confirm a sales order which has no line." -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice.py:42 -#, python-format -msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:523 -#, python-format -msgid "" -"You cannot group sales having different currencies for the same partner." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1130 -#, python-format -msgid "" -"You have to select a pricelist or a customer in the sales form !\n" -"Please set one before choosing a product." -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice.py:55 -#, python-format -msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Your Reference:" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "or" -msgstr "" - -#. module: sale -#: view:res.partner:sale.res_partner_address_type -msgid "sale.group_delivery_invoice_address" -msgstr "" diff --git a/addons/sale/i18n/tlh.po b/addons/sale/i18n/tlh.po deleted file mode 100644 index 66ede2e5f89..00000000000 --- a/addons/sale/i18n/tlh.po +++ /dev/null @@ -1,2255 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:19+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: sale -#: model:email.template,body_html:sale.email_template_edi_sale -msgid "" -"\n" -"
    \n" -"\n" -"

    Hello ${object.partner_id.name},

    \n" -" \n" -"

    Here is your ${object.state in ('draft', 'sent') and 'quotation' or " -"'order confirmation'} from ${object.company_id.name}:

    \n" -"\n" -"

    \n" -"   REFERENCES
    \n" -"   Order number: ${object.name}
    \n" -"   Order total: ${object.amount_total} " -"${object.pricelist_id.currency_id.name}
    \n" -"   Order date: ${object.date_order}
    \n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
    \n" -" % endif\n" -" % if object.client_order_ref:\n" -"   Your reference: ${object.client_order_ref}
    \n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" -" % endif\n" -"

    \n" -"

    \n" -" You can view your quotation online:\n" -"

    \n" -" View " -"${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" -"\n" -" % if object.paypal_url:\n" -"
    \n" -"

    It is also possible to directly pay with Paypal:

    \n" -" \n" -" \n" -" \n" -" % endif\n" -"\n" -"
    \n" -"

    If you have any question, do not hesitate to contact us.

    \n" -"

    Thank you for choosing ${object.company_id.name or 'us'}!

    \n" -"
    \n" -"
    \n" -"
    \n" -"

    \n" -" ${object.company_id.name}

    \n" -"
    \n" -"
    \n" -" \n" -" % if object.company_id.street:\n" -" ${object.company_id.street}
    \n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}
    \n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}
    \n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
    \n" -" % endif\n" -"     \n" -" % if object.company_id.phone:\n" -"
    \n" -" Phone:  ${object.company_id.phone}\n" -"
    \n" -" % endif\n" -" % if object.company_id.website:\n" -"
    \n" -" Web : ${object.company_id.website}\n" -"
    \n" -" %endif\n" -"

    \n" -"
    \n" -"
    \n" -" " -msgstr "" - -#. module: sale -#: field:product.product,sales_count:0 -#: field:product.template,sales_count:0 -msgid "# Sales" -msgstr "" - -#. module: sale -#: field:sale.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: sale -#: field:sale.report,product_uom_qty:0 -msgid "# of Qty" -msgstr "" - -#. module: sale -#: field:res.partner,sale_order_count:0 -msgid "# of Sales Order" -msgstr "" - -#. module: sale -#: model:email.template,report_name:sale.email_template_edi_sale -msgid "" -"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " -"'draft' or ''}" -msgstr "" - -#. module: sale -#: model:email.template,subject:sale.email_template_edi_sale -msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " -"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "(update)" -msgstr "" - -#. module: sale -#: help:sale.order.line,state:0 -msgid "" -"* The 'Draft' status is set when the related sales order in draft status. " -" \n" -"* The 'Confirmed' status is set when the related sales order is confirmed. " -" \n" -"* The 'Exception' status is set when the related sales order is set as " -"exception. \n" -"* The 'Done' status is set when the sales order line has been picked. " -" \n" -"* The 'Cancelled' status is set when a user cancel the sales order related." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_orders -msgid "" -"

    \n" -" Click to create a quotation that can be converted into a " -"sales\n" -" order.\n" -"

    \n" -" Odoo will help you efficiently handle the complete sales " -"flow:\n" -" quotation, sales order, delivery, invoicing and " -"payment.\n" -"

    \n" -" " -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order -msgid "" -"

    \n" -" Click to create a quotation or sales order for this " -"customer.\n" -"

    \n" -" Odoo will help you efficiently handle the complete sale " -"flow:\n" -" quotation, sales order, delivery, invoicing and\n" -" payment.\n" -"

    \n" -" The social feature helps you organize discussions on each " -"sales\n" -" order, and allow your customer to keep track of the " -"evolution\n" -" of the sales order.\n" -"

    \n" -" " -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_orders_salesteams -msgid "" -"

    \n" -" Click to create a quotation that can be converted into a " -"sales\n" -" order.\n" -"

    \n" -" Odoo will help you efficiently handle the complete sales " -"flow:\n" -" quotation, sales order, delivery, invoicing and payment.\n" -"

    \n" -" " -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -#: model:ir.actions.act_window,help:sale.action_quotations_salesteams -msgid "" -"

    \n" -" Click to create a quotation, the first step of a new sale.\n" -"

    \n" -" Odoo will help you handle efficiently the complete sale " -"flow:\n" -" from the quotation to the sales order, the\n" -" delivery, the invoicing and the payment collection.\n" -"

    \n" -" The social feature helps you organize discussions on each " -"sales\n" -" order, and allow your customers to keep track of the " -"evolution\n" -" of the sales order.\n" -"

    \n" -" " -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_line_tree2 -msgid "" -"

    \n" -" Here is a list of each sales order line to be invoiced. You " -"can\n" -" invoice sales orders partially, by lines of sales order. You " -"do\n" -" not need this list if you invoice from the delivery orders " -"or\n" -" if you invoice sales totally.\n" -"

    \n" -" " -msgstr "" - -#. module: sale -#: help:sale.order.line,address_allotment_id:0 -msgid "A partner to whom the particular product needs to be allotted." -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_delivery_invoice_address -msgid "Addresses in Sales Orders" -msgstr "" - -#. module: sale -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Advance" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,amount:0 -msgid "Advance Amount" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:207 -#, python-format -msgid "Advance Invoice" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,product_id:0 -msgid "Advance Product" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:62 -#, python-format -msgid "Advance of %s %%" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:62 -#, python-format -msgid "Advance of %s %s" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "" -"After clicking 'Show Lines to Invoice', select lines to invoice and create " -"the invoice from the 'More' dropdown menu." -msgstr "" - -#. module: sale -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "" -"All items in these order lines will be invoiced. You can also invoice a " -"percentage of the sales order\n" -" or a fixed price (for advances) directly from the sales " -"order form if you prefer." -msgstr "" - -#. module: sale -#: field:sale.order.line,address_allotment_id:0 -msgid "Allotment Partner" -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_sale_delivery_address:0 -msgid "Allow a different address for delivery and invoicing " -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_sale_journal:0 -msgid "Allow batch invoicing of delivery orders through journals" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_warning:0 -msgid "Allow configuring alerts by customer or products" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_website_quote:0 -msgid "Allow online quotations and templates" -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_discount_per_so_line:0 -msgid "Allow setting a discount on the sales order lines" -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to sell a given product or a given customer.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -"Supplier: don't forget to ask for an express delivery." -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_uom:0 -msgid "Allow using different units of measure" -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_account_analytic_analysis:0 -msgid "" -"Allows to define your customer contracts conditions: invoicing method (fixed " -"price, on timesheet, advance invoice), the exact pricing (650€/day for a " -"developer), the duration (one year support contract).\n" -"You will be able to follow the progress of the contract and invoice " -"automatically.\n" -"-It installs the account_analytic_analysis module." -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_sale_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of customers.\n" -"Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_sale_stock:0 -msgid "" -"Allows you to Make Quotation, Sale Order using different Order policy and " -"Manage Related Stock.\n" -"-This installs the module sale_stock." -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_discount_per_so_line:0 -msgid "Allows you to apply some discount per sales order line." -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_sale_journal:0 -msgid "" -"Allows you to categorize your sales and deliveries (picking lists) between " -"different journals, and perform batch operations on journals.\n" -"-This installs the module sale_journal." -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_analytic_user_function:0 -msgid "" -"Allows you to define what is the default function of a specific user on a " -"given account.\n" -"This is mostly used when a user encodes his timesheet. The values are " -"retrieved and the fields are auto-filled. But the possibility to change " -"these values is still available.\n" -"-This installs the module analytic_user_function." -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: sale -#: help:account.config.settings,group_analytic_account_for_sales:0 -msgid "Allows you to specify an analytic account on sales orders." -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_sale_delivery_address:0 -msgid "" -"Allows you to specify different delivery and invoice addresses on a sales " -"order." -msgstr "" - -#. module: sale -#: field:sale.report,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_analytic_accounting -msgid "Analytic Accounting for Sales" -msgstr "" - -#. module: sale -#: field:account.config.settings,group_analytic_account_for_sales:0 -msgid "Analytic accounting for sales" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Before Delivery" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1048 -#, python-format -msgid "" -"Before choosing a product,\n" -" select a customer in the sales form." -msgstr "" - -#. module: sale -#: model:ir.filters,name:sale.filter_isale_report_product -msgid "By Product" -msgstr "" - -#. module: sale -#: model:ir.filters,name:sale.filter_sale_report_salespersons -msgid "By Salespersons" -msgstr "" - -#. module: sale -#: model:ir.filters,name:sale.filter_sale_report_salesteam -msgid "By Salesteam" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "Cancel" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_order_line_form2 -msgid "Cancel Line" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Cancel Order" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Cancel Quotation" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.order.line,state:0 -#: selection:sale.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:588 -#, python-format -msgid "Cannot cancel this sales order!" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1171 -#, python-format -msgid "Cannot delete a sales order line which is in state '%s'." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1140 -#, python-format -msgid "" -"Cannot find a pricelist line matching this product and quantity.\n" -"You have to change either the product, the quantity or the pricelist." -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: sale -#: help:sale.make.invoice,grouped:0 -msgid "Check the box to group the invoices for the same customers" -msgstr "" - -#. module: sale -#: help:crm.case.section,use_quotations:0 -msgid "Check this box to manage quotations in this sales team." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Click to acces the Sales Analysis." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Click to see a detailed analysis of invoices." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Click to see a detailed analysis." -msgstr "" - -#. module: sale -#: field:sale.report,delay:0 -msgid "Commitment Delay" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_res_company -msgid "Companies" -msgstr "" - -#. module: sale -#: field:sale.order,company_id:0 -#: field:sale.order.line,company_id:0 -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1148 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:99 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Confirm Sale" -msgstr "" - -#. module: sale -#: field:sale.order,date_confirm:0 -msgid "Confirmation Date" -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Confirmed sales order lines, not yet delivered" -msgstr "" - -#. module: sale -#: field:sale.order,project_id:0 -msgid "Contract / Analytic" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Contract Features" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Contracts Management" -msgstr "" - -#. module: sale -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "Create & View Invoice" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -#: view:sale.order:sale.view_order_form -#: field:sale.order,order_policy:0 -#: view:sale.order.line:sale.view_order_line_form2 -msgid "Create Invoice" -msgstr "" - -#. module: sale -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "Create Invoices" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "Create and View Invoice" -msgstr "" - -#. module: sale -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "Create invoices" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,create_uid:0 -#: field:sale.make.invoice,create_uid:0 -#: field:sale.order,create_uid:0 -#: field:sale.order.line,create_uid:0 -#: field:sale.order.line.make.invoice,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,create_date:0 -#: field:sale.make.invoice,create_date:0 -#: field:sale.order.line,create_date:0 -#: field:sale.order.line.make.invoice,create_date:0 -msgid "Created on" -msgstr "" - -#. module: sale -#: field:sale.order,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: sale -#: field:sale.order,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 -#: view:sale.report:sale.view_order_product_search -msgid "Customer" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:464 -#, python-format -msgid "Customer Invoices" -msgstr "" - -#. module: sale -#: field:sale.order,date_order:0 -msgid "Date" -msgstr "" - -#. module: sale -#: field:sale.report,date_confirm:0 -msgid "Date Confirm" -msgstr "" - -#. module: sale -#: field:sale.report,date:0 -msgid "Date Order" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Date Ordered:" -msgstr "" - -#. module: sale -#: help:sale.order,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: sale -#: help:sale.order,date_confirm:0 -msgid "Date on which sales order is confirmed." -msgstr "" - -#. module: sale -#: help:sale.order,create_date:0 -msgid "Date on which sales order is created." -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Default Options" -msgstr "" - -#. module: sale -#: field:res.company,sale_note:0 -msgid "Default Terms and Conditions" -msgstr "" - -#. module: sale -#: view:res.company:sale.view_company_inherit_form2 -msgid "Default terms & conditions..." -msgstr "" - -#. module: sale -#: help:res.company,sale_note:0 -msgid "Default terms and conditions for quotations." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "" -"Define an invoicing target in the sales team settings to see the period's " -"achievement and forecast at a glance." -msgstr "" - -#. module: sale -#: field:sale.order,partner_shipping_id:0 -msgid "Delivery Address" -msgstr "" - -#. module: sale -#: field:sale.order.line,delay:0 -msgid "Delivery Lead Time" -msgstr "" - -#. module: sale -#: help:sale.order,partner_shipping_id:0 -msgid "Delivery address for current sales order." -msgstr "" - -#. module: sale -#: field:sale.order.line,name:0 -#: view:website:sale.report_saleorder_document -msgid "Description" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - -#. module: sale -#: field:sale.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_discount_per_so_line -msgid "Discount on lines" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_sale_margin:0 -msgid "Display margins on sales orders" -msgstr "" - -#. module: sale -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -msgid "Do you really want to create the invoice(s)?" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: selection:sale.order,state:0 -#: view:sale.order.line:sale.view_order_line_form2 -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: selection:sale.order.line,state:0 -#: selection:sale.report,state:0 -msgid "Done" -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Draft Quotation" -msgstr "" - -#. module: sale -#: code:addons/sale/edi/sale_order.py:140 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_email_templates -msgid "Email Templates" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_invoice_so_lines -msgid "Enable Invoicing Sales order lines" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:154 -#: code:addons/sale/sale.py:390 -#: code:addons/sale/sale.py:522 -#: code:addons/sale/sale.py:605 -#: code:addons/sale/sale.py:934 -#: code:addons/sale/sale.py:951 -#, python-format -msgid "Error!" -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Exception" -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -msgid "Extended Filters" -msgstr "" - -#. module: sale -#: view:res.partner:sale.res_partner_address_type -msgid "False" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:589 -#, python-format -msgid "First cancel all invoices attached to this sales order." -msgstr "" - -#. module: sale -#: field:sale.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: sale -#: selection:sale.advance.payment.inv,advance_payment_method:0 -msgid "Fixed price (deposit)" -msgstr "" - -#. module: sale -#: field:sale.order,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: sale -#: help:sale.config.settings,timesheet:0 -msgid "" -"For modifying account analytic view to show important data to project " -"manager of services companies.You can also view the report of account " -"analytic summary user-wise as well as month wise.\n" -"-This installs the module account_analytic_analysis." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Forecast" -msgstr "" - -#. module: sale -#: help:crm.case.section,invoiced_forecast:0 -msgid "" -"Forecast of the invoice revenue for the current month. This is the amount " -"the sales \n" -"team should invoice this month. It is used to compute the progression ratio " -"\n" -" of the current and forecast revenue on the kanban view." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_invoice_so_lines:0 -msgid "Generate invoices based on the sales order lines" -msgstr "" - -#. module: sale -#: help:sale.order.line,sequence:0 -msgid "Gives the sequence order when displaying a list of sales order lines." -msgstr "" - -#. module: sale -#: help:sale.order,state:0 -msgid "" -"Gives the status of the quotation or sales order. \n" -"The exception status is automatically set when a cancel operation occurs " -" in the invoice validation (Invoice Exception) or in the picking " -"list process (Shipping Exception).\n" -"The 'Waiting Schedule' status is set when the invoice is confirmed " -" but waiting for the scheduler to run on the order date." -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: view:sale.report:sale.view_order_product_search -msgid "Group By" -msgstr "" - -#. module: sale -#: field:sale.make.invoice,grouped:0 -msgid "Group the invoices" -msgstr "" - -#. module: sale -#: help:sale.order,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: sale -#: code:addons/sale/res_config.py:100 -#, python-format -msgid "Hour" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,id:0 -#: field:sale.make.invoice,id:0 -#: field:sale.order,id:0 -#: field:sale.order.line,id:0 -#: field:sale.order.line.make.invoice,id:0 -#: field:sale.report,id:0 -msgid "ID" -msgstr "" - -#. module: sale -#: help:sale.order,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:305 -#, python-format -msgid "" -"If you change the pricelist of this order (and eventually the currency), " -"prices of existing order lines will not be updated." -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Ignore Exception" -msgstr "" - -#. module: sale -#: selection:sale.report,state:0 -msgid "In Progress" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:274 -#, python-format -msgid "" -"In order to delete a confirmed sales order, you must cancel it before!" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:105 -#, python-format -msgid "Incorrect Data" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:274 -#: code:addons/sale/sale.py:990 -#: code:addons/sale/sale.py:1171 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:127 -#: model:ir.model,name:sale.model_account_invoice -#: view:sale.order:sale.view_order_form -#, python-format -msgid "Invoice" -msgstr "" - -#. module: sale -#: field:sale.order,partner_invoice_id:0 -msgid "Invoice Address" -msgstr "" - -#. module: sale -#: field:sale.make.invoice,invoice_date:0 -msgid "Invoice Date" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: sale -#: field:crm.case.section,invoiced_forecast:0 -msgid "Invoice Forecast" -msgstr "" - -#. module: sale -#: field:sale.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv -msgid "Invoice Order" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "Invoice Sales Order" -msgstr "" - -#. module: sale -#: field:crm.case.section,invoiced_target:0 -msgid "Invoice Target" -msgstr "" - -#. module: sale -#: help:sale.order,partner_invoice_id:0 -msgid "Invoice address for current sales order." -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Invoice address:" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Invoice and shipping address:" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:113 -#, python-format -msgid "" -"Invoice cannot be created for this Sales Order Line due to one of the " -"following reasons:\n" -"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" -"2.The Sales Order Line is Invoiced!" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:102 -#, python-format -msgid "Invoice created" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1224 -#, python-format -msgid "Invoice paid" -msgstr "" - -#. module: sale -#: selection:sale.advance.payment.inv,advance_payment_method:0 -msgid "Invoice the whole sales order" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: field:sale.order,invoice_exists:0 -#: field:sale.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: sale -#: field:sale.order,invoiced_rate:0 -msgid "Invoiced Ratio" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: model:ir.actions.act_window,name:sale.action_invoice_salesteams -#: field:sale.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam -msgid "Invoices Analysis" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Invoicing Process" -msgstr "" - -#. module: sale -#: field:sale.order,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: sale -#: help:sale.order,invoiced:0 -msgid "It indicates that an invoice has been paid." -msgstr "" - -#. module: sale -#: help:sale.order,invoice_exists:0 -msgid "It indicates that sales order has at least one invoice." -msgstr "" - -#. module: sale -#: field:sale.order,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,write_uid:0 -#: field:sale.make.invoice,write_uid:0 -#: field:sale.order,write_uid:0 -#: field:sale.order.line,write_uid:0 -#: field:sale.order.line.make.invoice,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,write_date:0 -#: field:sale.make.invoice,write_date:0 -#: field:sale.order,write_date:0 -#: field:sale.order.line,write_date:0 -#: field:sale.order.line.make.invoice,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice -msgid "Make Invoices" -msgstr "" - -#. module: sale -#: selection:sale.report,state:0 -msgid "Manual In Progress" -msgstr "" - -#. module: sale -#: field:sale.order,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: sale -#: help:sale.order,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -msgid "My Sales" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "My Sales Order Lines" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "New Copy of Quotation" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -msgid "New Mail" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1048 -#, python-format -msgid "No Customer Defined!" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1132 -#, python-format -msgid "No Pricelist ! : " -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1143 -#, python-format -msgid "No valid pricelist line found ! :" -msgstr "" - -#. module: sale -#: help:sale.order.line,delay:0 -msgid "" -"Number of days between the order confirmation and the shipping of the " -"products to the customer" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree -msgid "Old Quotations" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "On Delivery Order" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "On Demand" -msgstr "" - -#. module: sale -#: help:sale.order,order_policy:0 -msgid "" -"On demand: A draft invoice can be created from the sales order when needed. " -"\n" -"On delivery order: A draft invoice can be created from the delivery order " -"when the products have been delivered. \n" -"Before delivery: A draft invoice is created from the sales order and must be " -"paid before the products can be delivered." -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_analytic_user_function:0 -msgid "One employee can have different roles per contract" -msgstr "" - -#. module: sale -#: model:ir.actions.client,name:sale.action_client_sale_menu -msgid "Open Sale Menu" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Order" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -#: field:sale.order,order_line:0 -msgid "Order Lines" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree2 -msgid "Order Lines to Invoice" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.report:sale.view_order_product_search -msgid "Order Month" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_tree -msgid "Order Number" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Order N°" -msgstr "" - -#. module: sale -#: field:sale.order,name:0 -#: field:sale.order.line,order_id:0 -msgid "Order Reference" -msgstr "" - -#. module: sale -#: sql_constraint:sale.order:0 -msgid "Order Reference must be unique per Company!" -msgstr "" - -#. module: sale -#: field:sale.report,state:0 -msgid "Order Status" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Order reference" -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -msgid "Ordered date of the sales order" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Other Information" -msgstr "" - -#. module: sale -#: field:sale.order,invoiced:0 -msgid "Paid" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_res_partner -#: field:sale.report,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: sale -#: field:sale.order,payment_term:0 -msgid "Payment Term" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Payment Term:" -msgstr "" - -#. module: sale -#: field:sale.order,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: sale -#: selection:sale.advance.payment.inv,advance_payment_method:0 -msgid "Percentage" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:935 -#, python-format -msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:391 -#, python-format -msgid "Please define sales journal for this company: \"%s\" (id:%d)." -msgstr "" - -#. module: sale -#: field:sale.config.settings,timesheet:0 -msgid "Prepare invoices based on timesheets" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Price" -msgstr "" - -#. module: sale -#: field:sale.order.line,price_reduce:0 -msgid "Price Reduce" -msgstr "" - -#. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.report,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:304 -#, python-format -msgid "Pricelist Warning!" -msgstr "" - -#. module: sale -#: help:sale.order,pricelist_id:0 -msgid "Pricelist for current sales order." -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Print" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: sale -#: field:sale.order,procurement_group_id:0 -msgid "Procurement group" -msgstr "" - -#. module: sale -#: field:sale.order.line,procurement_ids:0 -msgid "Procurements" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_product_product -#: field:sale.order,product_id:0 -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: field:sale.order.line,product_id:0 -#: field:sale.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Product Features" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_product_template -msgid "Product Template" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UoS" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_project:0 -msgid "Project" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_mrp_properties -msgid "Properties on lines" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_order_line_tree -msgid "Qty" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,qtty:0 -#: field:sale.order.line,product_uom_qty:0 -#: view:website:sale.report_saleorder_document -msgid "Quantity" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UoS)" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -#: view:sale.order:sale.view_quotation_tree -#: selection:sale.report,state:0 -msgid "Quotation" -msgstr "" - -#. module: sale -#: model:ir.actions.report.xml,name:sale.report_sale_order -msgid "Quotation / Order" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Quotation Date:" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_quotation_tree -msgid "Quotation Number" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Quotation N°" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent -msgid "Quotation Send" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Quotation Sent" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,description:sale.mt_order_confirmed -msgid "Quotation confirmed" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:362 -#, python-format -msgid "Quotation created" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,description:sale.mt_order_sent -#: model:mail.message.subtype,name:sale.mt_order_sent -msgid "Quotation sent" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: field:crm.case.section,use_quotations:0 -#: model:ir.actions.act_window,name:sale.action_quotations -#: model:ir.actions.act_window,name:sale.action_quotations_salesteams -#: model:ir.ui.menu,name:sale.menu_sale_quotations -#: view:sale.order:sale.view_sales_order_filter -msgid "Quotations" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam -msgid "Quotations Analysis" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order -msgid "Quotations and Sales" -msgstr "" - -#. module: sale -#: field:crm.case.section,monthly_quoted:0 -msgid "Rate of created quotation per duration" -msgstr "" - -#. module: sale -#: field:crm.case.section,monthly_invoiced:0 -msgid "Rate of sent invoices per duration" -msgstr "" - -#. module: sale -#: field:crm.case.section,monthly_confirmed:0 -msgid "Rate of validate sales orders per duration" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Recreate Invoice" -msgstr "" - -#. module: sale -#: help:sale.order,origin:0 -msgid "Reference of the document that generated this sales order request." -msgstr "" - -#. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Reference/Description" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Revenue of confirmed sales orders per month." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Revenue of created quotations per month." -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -msgid "Revenue of sent invoices per month." -msgstr "" - -#. module: sale -#: field:procurement.order,sale_line_id:0 -msgid "Sale Order Line" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order_line_make_invoice -msgid "Sale OrderLine Make_invoice" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Sale to Invoice" -msgstr "" - -#. module: sale -#: view:product.product:sale.product_form_view_sale_order_button -#: view:product.template:sale.product_template_form_view_sale_order_button -#: view:res.company:sale.view_company_inherit_form2 -#: view:res.partner:sale.crm_lead_partner_kanban_view -#: view:res.partner:sale.res_partner_view_buttons -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.report:sale.view_order_product_search -msgid "Sales" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_report_all -#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam -#: model:ir.ui.menu,name:sale.menu_report_product_all -#: view:sale.report:sale.view_order_product_graph -#: view:sale.report:sale.view_order_product_search -msgid "Sales Analysis" -msgstr "" - -#. module: sale -#: model:ir.filters,name:sale.filter_sale_report_sales_funnel -msgid "Sales Funnel" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_make_invoice -msgid "Sales Make Invoice" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:284 -#: model:ir.model,name:sale.model_sale_order -#: field:res.partner,sale_order_ids:0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:sale.view_order_form -#: view:sale.order:sale.view_sales_order_filter -#: selection:sale.order,state:0 -#, python-format -msgid "Sales Order" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,name:sale.mt_order_confirmed -#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed -msgid "Sales Order Confirmed" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_product_tree -#: view:sale.order:sale.view_order_form -#: view:sale.order.line:sale.view_order_line_form2 -#: view:sale.order.line:sale.view_order_line_tree -msgid "Sales Order Lines" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_line_filter -msgid "Sales Order Lines ready to be invoiced" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_line_filter -msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "" -"Sales Order Lines that are confirmed, done or in exception state and haven't " -"yet been invoiced" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Sales Order Lines that are in 'done' state" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -msgid "Sales Order done" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_orders_in_progress -msgid "Sales Order in Progress" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -msgid "Sales Order ready to be invoiced" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -msgid "Sales Order that haven't yet been confirmed" -msgstr "" - -#. module: sale -#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban -#: model:ir.actions.act_window,name:sale.action_orders -#: model:ir.actions.act_window,name:sale.action_orders_salesteams -#: model:ir.ui.menu,name:sale.menu_sale_order -#: view:sale.order:sale.view_order_tree -#: view:sale.order:sale.view_sale_order_calendar -#: view:sale.order:sale.view_sale_order_graph -msgid "Sales Orders" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_report -msgid "Sales Orders Statistics" -msgstr "" - -#. module: sale -#: view:account.invoice:sale.account_invoice_groupby_inherit -#: view:account.invoice:sale.account_invoice_tree -#: field:account.invoice,section_id:0 -#: view:account.invoice.report:sale.view_account_invoice_report_search_inherit -#: field:account.invoice.report,section_id:0 -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,section_id:0 -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,section_id:0 -msgid "Sales Team" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_crm_case_section -msgid "Sales Teams" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_orders_exception -msgid "Sales in Exception" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Sales order lines done" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: field:sale.order,user_id:0 -#: view:sale.order.line:sale.view_sales_order_line_filter -#: field:sale.order.line,salesman_id:0 -#: view:sale.report:sale.view_order_product_search -#: field:sale.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Salesperson:" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.order.line:sale.view_sales_order_line_filter -msgid "Search Sales Order" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Search Uninvoiced Lines" -msgstr "" - -#. module: sale -#: help:sale.advance.payment.inv,product_id:0 -msgid "" -"Select a product of type service which is called 'Advance Product'.\n" -" You may have to create it and set it as a default value on " -"this field." -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "" -"Select how you want to invoice this order. This\n" -" will create a draft invoice that can be modified\n" -" before validation." -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Send by Email" -msgstr "" - -#. module: sale -#: field:sale.order.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Shipped" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 -msgid "Shipping Exception" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Shipping address:" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -msgid "Show Lines to Invoice" -msgstr "" - -#. module: sale -#: selection:sale.advance.payment.inv,advance_payment_method:0 -msgid "Some order lines" -msgstr "" - -#. module: sale -#: field:sale.order,origin:0 -msgid "Source Document" -msgstr "" - -#. module: sale -#: field:sale.order,state:0 -#: view:sale.order.line:sale.view_sales_order_line_filter -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -#: field:sale.order.line,state:0 -#: view:sale.report:sale.view_order_product_search -msgid "Status" -msgstr "" - -#. module: sale -#: field:sale.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: sale -#: field:sale.order,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: sale -#: help:crm.case.section,invoiced_target:0 -msgid "" -"Target of invoice revenue for the current month. This is the amount the " -"sales \n" -"team estimates to be able to invoice this month." -msgstr "" - -#. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 -#: view:website:sale.report_saleorder_document -msgid "Taxes" -msgstr "" - -#. module: sale -#: field:sale.order,note:0 -msgid "Terms and conditions" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: sale -#: help:sale.advance.payment.inv,amount:0 -msgid "The amount to be invoiced in advance." -msgstr "" - -#. module: sale -#: help:sale.order,amount_untaxed:0 -msgid "The amount without tax." -msgstr "" - -#. module: sale -#: help:sale.order,project_id:0 -msgid "The analytic account related to a sales order." -msgstr "" - -#. module: sale -#: field:sale.config.settings,time_unit:0 -msgid "The default working time unit for services is" -msgstr "" - -#. module: sale -#: help:sale.order,amount_tax:0 -msgid "The tax amount." -msgstr "" - -#. module: sale -#: help:sale.order,amount_total:0 -msgid "The total amount." -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 -#, python-format -msgid "The value of Advance Amount must be positive." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:952 -#, python-format -msgid "" -"There is no Fiscal Position defined or Income category account defined for " -"default properties of Product categories." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:154 -#, python-format -msgid "There is no default company for the current user!" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 -#, python-format -msgid "There is no income account defined as global property." -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:100 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: sale -#: view:sale.report:sale.view_order_product_search -msgid "This Year" -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_sale_margin:0 -msgid "" -"This adds the 'Margin' on sales order.\n" -"This gives the profitability by calculating the difference between the Unit " -"Price and Cost Price.\n" -"-This installs the module sale_margin." -msgstr "" - -#. module: sale -#: help:sale.config.settings,module_website_quote:0 -msgid "This adds the online quotation" -msgstr "" - -#. module: sale -#: help:account.config.settings,module_sale_analytic_plans:0 -msgid "This allows install module sale_analytic_plans." -msgstr "" - -#. module: sale -#: help:sale.order,invoice_ids:0 -msgid "" -"This is the list of invoices that have been generated for this sales order. " -"The same sales order may have been invoiced in several times (by line for " -"example)." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_report_all -msgid "" -"This report performs analysis on your quotations and sales orders. Analysis " -"check your sales revenues and sort it by different group criteria (salesman, " -"partner, product, etc.) Use this report to perform analysis on sales not " -"having invoiced yet. If you want to analyse your turnover, you should use " -"the Invoice Analysis report in the Accounting application." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam -msgid "" -"This report performs analysis on your quotations. Analysis check your sales " -"revenues and sort it by different group criteria (salesman, partner, " -"product, etc.) Use this report to perform analysis on sales not having " -"invoiced yet. If you want to analyse your turnover, you should use the " -"Invoice Analysis report in the Accounting application." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam -msgid "" -"This report performs analysis on your sales orders. Analysis check your " -"sales revenues and sort it by different group criteria (salesman, partner, " -"product, etc.) Use this report to perform analysis on sales not having " -"invoiced yet. If you want to analyse your turnover, you should use the " -"Invoice Analysis report in the Accounting application." -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "To Do" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_sales_order_filter -#: view:sale.order.line:sale.view_sales_order_line_filter -msgid "To Invoice" -msgstr "" - -#. module: sale -#: help:sale.config.settings,group_invoice_so_lines:0 -msgid "" -"To allow your salesman to make invoices for sales order lines using the menu " -"'Lines to Invoice'." -msgstr "" - -#. module: sale -#: field:sale.order,amount_total:0 -#: view:sale.order.line:sale.view_order_line_tree -#: view:website:sale.report_saleorder_document -msgid "Total" -msgstr "" - -#. module: sale -#: field:sale.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_tree -#: view:sale.order:sale.view_quotation_tree -msgid "Total Tax Included" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Total Without Taxes" -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_sale_stock:0 -msgid "Trigger delivery orders automatically from sales orders" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter -msgid "Uninvoiced" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree3 -msgid "Uninvoiced and Delivered Lines" -msgstr "" - -#. module: sale -#: field:sale.order.line,price_unit:0 -#: view:website:sale.report_saleorder_document -msgid "Unit Price" -msgstr "" - -#. module: sale -#: view:sale.order.line:sale.view_order_line_tree -#: field:sale.report,product_uom:0 -msgid "Unit of Measure" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_uom:0 -msgid "Unit of Measure " -msgstr "" - -#. module: sale -#: field:sale.order,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: sale -#: field:sale.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "UoS" -msgstr "" - -#. module: sale -#: help:sale.advance.payment.inv,advance_payment_method:0 -msgid "" -"Use Invoice the whole sale order to create the final invoice.\n" -" Use Percentage to invoice a percentage of the total amount.\n" -" Use Fixed Price to invoice a specific amound in advance.\n" -" Use Some Order Lines to invoice a selection of the sales " -"order lines." -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "" -"Use contract to be able to manage your services with\n" -" multiple invoicing as part of the same contract " -"with\n" -" your customer." -msgstr "" - -#. module: sale -#: field:sale.config.settings,module_account_analytic_analysis:0 -msgid "Use contracts management" -msgstr "" - -#. module: sale -#: field:account.config.settings,module_sale_analytic_plans:0 -msgid "Use multiple analytic accounts on sales" -msgstr "" - -#. module: sale -#: field:sale.config.settings,group_sale_pricelist:0 -msgid "Use pricelists to adapt your price per customers" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "VAT:" -msgstr "" - -#. module: sale -#: view:sale.order:sale.view_order_form -msgid "View Invoice" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 -msgid "Waiting Schedule" -msgstr "" - -#. module: sale -#: view:sale.config.settings:sale.view_sales_config -msgid "Warehouse Features" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:113 -#: code:addons/sale/wizard/sale_make_invoice.py:42 -#: code:addons/sale/wizard/sale_make_invoice.py:55 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: sale -#: field:sale.order,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: sale -#: help:sale.order,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: sale -#: field:sale.order.line,th_weight:0 -msgid "Weight" -msgstr "" - -#. module: sale -#: field:sale.advance.payment.inv,advance_payment_method:0 -msgid "What do you want to invoice?" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:990 -#, python-format -msgid "You cannot cancel a sales order line that has already been invoiced." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:605 -#, python-format -msgid "You cannot confirm a sales order which has no line." -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice.py:42 -#, python-format -msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:523 -#, python-format -msgid "" -"You cannot group sales having different currencies for the same partner." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1130 -#, python-format -msgid "" -"You have to select a pricelist or a customer in the sales form !\n" -"Please set one before choosing a product." -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice.py:55 -#, python-format -msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" - -#. module: sale -#: view:website:sale.report_saleorder_document -msgid "Your Reference:" -msgstr "" - -#. module: sale -#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv -#: view:sale.make.invoice:sale.view_sale_order_make_invoice -#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice -msgid "or" -msgstr "" - -#. module: sale -#: view:res.partner:sale.res_partner_address_type -msgid "sale.group_delivery_invoice_address" -msgstr "" diff --git a/addons/sale_analytic_plans/i18n/oc.po b/addons/sale_analytic_plans/i18n/oc.po deleted file mode 100644 index 5aad1d79ce0..00000000000 --- a/addons/sale_analytic_plans/i18n/oc.po +++ /dev/null @@ -1,28 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:19+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: sale_analytic_plans -#: field:sale.order.line,analytics_id:0 -msgid "Analytic Distribution" -msgstr "Distribucion analitica" - -#. module: sale_analytic_plans -#: model:ir.model,name:sale_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Linha de bon de comanda" diff --git a/addons/sale_analytic_plans/i18n/tlh.po b/addons/sale_analytic_plans/i18n/tlh.po deleted file mode 100644 index d6ba8c11f1b..00000000000 --- a/addons/sale_analytic_plans/i18n/tlh.po +++ /dev/null @@ -1,28 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:19+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: sale_analytic_plans -#: field:sale.order.line,analytics_id:0 -msgid "Analytic Distribution" -msgstr "" - -#. module: sale_analytic_plans -#: model:ir.model,name:sale_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" diff --git a/addons/sale_crm/i18n/tlh.po b/addons/sale_crm/i18n/tlh.po deleted file mode 100644 index 8994eebc328..00000000000 --- a/addons/sale_crm/i18n/tlh.po +++ /dev/null @@ -1,170 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:19+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: sale_crm -#: field:sale.order,campaign_id:0 -msgid "Campaign" -msgstr "" - -#. module: sale_crm -#: view:crm.make.sale:sale_crm.view_crm_make_sale -msgid "Cancel" -msgstr "" - -#. module: sale_crm -#: field:sale.order,medium_id:0 -msgid "Channel" -msgstr "" - -#. module: sale_crm -#: help:crm.make.sale,close:0 -msgid "" -"Check this to close the opportunity after having created the sales order." -msgstr "" - -#. module: sale_crm -#: view:crm.lead:sale_crm.crm_case_form_view_oppor -#: view:crm.make.sale:sale_crm.view_crm_make_sale -msgid "Convert to Quotation" -msgstr "" - -#. module: sale_crm -#: view:crm.lead:sale_crm.crm_case_form_view_oppor -msgid "Create Quotation" -msgstr "" - -#. module: sale_crm -#: field:crm.make.sale,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: sale_crm -#: field:crm.make.sale,create_date:0 -msgid "Created on" -msgstr "" - -#. module: sale_crm -#: field:crm.make.sale,partner_id:0 -msgid "Customer" -msgstr "" - -#. module: sale_crm -#: field:crm.make.sale,id:0 -msgid "ID" -msgstr "" - -#. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:91 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: sale_crm -#: field:crm.make.sale,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: sale_crm -#: field:crm.make.sale,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: sale_crm -#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale -msgid "Make Quotation" -msgstr "" - -#. module: sale_crm -#: model:ir.model,name:sale_crm.model_crm_make_sale -msgid "Make sales" -msgstr "" - -#. module: sale_crm -#: field:crm.make.sale,close:0 -msgid "Mark Won" -msgstr "" - -#. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:91 -#, python-format -msgid "No address(es) defined for this customer." -msgstr "" - -#. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:111 -#, python-format -msgid "Opportunity has been converted to the quotation %s." -msgstr "" - -#. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:94 -#, python-format -msgid "Opportunity: %s" -msgstr "" - -#. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:125 -#: code:addons/sale_crm/wizard/crm_make_sale.py:136 -#, python-format -msgid "Quotation" -msgstr "" - -#. module: sale_crm -#: model:ir.model,name:sale_crm.model_sale_order -msgid "Sales Order" -msgstr "" - -#. module: sale_crm -#: field:sale.order,source_id:0 -msgid "Source" -msgstr "" - -#. module: sale_crm -#: field:sale.order,categ_ids:0 -msgid "Tags" -msgstr "" - -#. module: sale_crm -#: help:sale.order,campaign_id:0 -msgid "" -"This is a name that helps you keep track of your different campaign efforts " -"Ex: Fall_Drive, Christmas_Special" -msgstr "" - -#. module: sale_crm -#: help:sale.order,medium_id:0 -msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" -msgstr "" - -#. module: sale_crm -#: help:sale.order,source_id:0 -msgid "" -"This is the source of the link Ex: Search Engine, another domain, or name of " -"email list" -msgstr "" - -#. module: sale_crm -#: view:crm.make.sale:sale_crm.view_crm_make_sale -msgid "_Create" -msgstr "" - -#. module: sale_crm -#: view:crm.make.sale:sale_crm.view_crm_make_sale -msgid "or" -msgstr "" diff --git a/addons/sale_crm/i18n/uk.po b/addons/sale_crm/i18n/uk.po index bb4ba0008ec..1d0f9724f14 100644 --- a/addons/sale_crm/i18n/uk.po +++ b/addons/sale_crm/i18n/uk.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 17:47+0000\n" +"Last-Translator: Eugene Babiy \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:19+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: sale_crm #: field:sale.order,campaign_id:0 @@ -25,7 +25,7 @@ msgstr "" #. module: sale_crm #: view:crm.make.sale:sale_crm.view_crm_make_sale msgid "Cancel" -msgstr "" +msgstr "Скасувати" #. module: sale_crm #: field:sale.order,medium_id:0 @@ -62,7 +62,7 @@ msgstr "" #. module: sale_crm #: field:crm.make.sale,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Клієнт" #. module: sale_crm #: field:crm.make.sale,id:0 diff --git a/addons/sale_journal/i18n/tlh.po b/addons/sale_journal/i18n/tlh.po deleted file mode 100644 index 4cdbf35ba0d..00000000000 --- a/addons/sale_journal/i18n/tlh.po +++ /dev/null @@ -1,152 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:20+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: sale_journal -#: field:sale_journal.invoice.type,active:0 -msgid "Active" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,create_date:0 -msgid "Created on" -msgstr "" - -#. module: sale_journal -#: help:sale.order,invoice_type_id:0 -msgid "Generate invoice based on the selected option." -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type,invoicing_method:0 -msgid "Grouped" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,id:0 -msgid "ID" -msgstr "" - -#. module: sale_journal -#: help:sale_journal.invoice.type,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the invoice " -"type without removing it." -msgstr "" - -#. module: sale_journal -#: view:sale.order:sale_journal.view_sales_order_search -#: field:sale.order,invoice_type_id:0 -#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form -#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_tree -#: field:sale_journal.invoice.type,name:0 -#: view:stock.picking:sale_journal.view_picking_internal_search -#: field:stock.picking,invoice_type_id:0 -msgid "Invoice Type" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoice Types" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type -msgid "" -"Invoice types are used for partners, sales orders and delivery orders. You " -"can create a specific invoicing journal to group your invoicing according to " -"your customer's needs: daily, each Wednesday, monthly, etc." -msgstr "" - -#. module: sale_journal -#: view:res.partner:sale_journal.view_partner_property_form -msgid "Invoicing" -msgstr "" - -#. module: sale_journal -#: field:res.partner,property_invoice_type:0 -msgid "Invoicing Type" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,invoicing_method:0 -msgid "Invoicing method" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type,invoicing_method:0 -msgid "Non grouped" -msgstr "" - -#. module: sale_journal -#: field:sale_journal.invoice.type,note:0 -msgid "Note" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form -msgid "Notes" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_res_partner -msgid "Partner" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: sale_journal -#: view:res.partner:sale_journal.view_partner_property_form -msgid "Sales & Purchases" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_order -msgid "Sales Order" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "" -"This invoicing type will be used, by default, to invoice the current partner." -msgstr "" diff --git a/addons/sale_layout/i18n/ar.po b/addons/sale_layout/i18n/ar.po index fe740be90c8..be7f7510ebd 100644 --- a/addons/sale_layout/i18n/ar.po +++ b/addons/sale_layout/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-26 08:32+0000\n" +"Last-Translator: Mustafa Rawi \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:20+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-27 05:37+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: sale_layout #: view:website:sale_layout.category_template msgid "•" -msgstr "" +msgstr "•" #. module: sale_layout #: view:website:sale.report_saleorder_document @@ -30,6 +30,10 @@ msgid "" "

    \n" " " msgstr "" +"\n" +"
    \n" +"

    \n" +" " #. module: sale_layout #: view:website:account.report_invoice_document @@ -39,47 +43,51 @@ msgid "" "

    \n" "
    " msgstr "" +"\n" +"
    \n" +"

    \n" +" " #. module: sale_layout #: view:website:account.report_invoice_document #: view:website:sale.report_saleorder_document msgid "" -msgstr "" +msgstr "" #. module: sale_layout #: field:sale_layout.category,pagebreak:0 msgid "Add pagebreak" -msgstr "" +msgstr "أضف فاصل صفحات" #. module: sale_layout #: field:sale_layout.category,separator:0 msgid "Add separator" -msgstr "" +msgstr "أضف فاصل" #. module: sale_layout #: field:sale_layout.category,subtotal:0 msgid "Add subtotal" -msgstr "" +msgstr "أضف الإجمالي الفرعي" #. module: sale_layout #: view:website:account.report_invoice_document msgid "Amount" -msgstr "" +msgstr "المبلغ" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Break" -msgstr "" +msgstr "الفاصل" #. module: sale_layout #: field:sale_layout.category,create_uid:0 msgid "Created by" -msgstr "" +msgstr "أنشئ بواسطة" #. module: sale_layout #: field:sale_layout.category,create_date:0 msgid "Created on" -msgstr "" +msgstr "أنشئ في" #. module: sale_layout #: view:website:account.report_invoice_document @@ -95,49 +103,49 @@ msgstr "نسبة الخصم (%)" #. module: sale_layout #: view:website:account.report_invoice_document msgid "Discount (%)" -msgstr "" +msgstr "الخصم (%)" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Group By Name" -msgstr "" +msgstr "تجميع حسب الاسم" #. module: sale_layout #: field:sale_layout.category,id:0 msgid "ID" -msgstr "" +msgstr "المعرف" #. module: sale_layout #: model:ir.model,name:sale_layout.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "الفاتورة" #. module: sale_layout #: model:ir.model,name:sale_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "بند الفاتورة" #. module: sale_layout #: field:sale_layout.category,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "آخر تحديث بواسطة" #. module: sale_layout #: field:sale_layout.category,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "آخر تحديث في" #. module: sale_layout #: field:account.invoice.line,categ_sequence:0 #: field:sale.order.line,categ_sequence:0 msgid "Layout Sequence" -msgstr "" +msgstr "مسلسل المخطط" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view #: field:sale_layout.category,name:0 msgid "Name" -msgstr "" +msgstr "الاسم" #. module: sale_layout #: view:website:sale.report_saleorder_document @@ -155,12 +163,12 @@ msgstr "كمية" #: view:sale_layout.category:sale_layout.report_configuration_form_view #: view:sale_layout.category:sale_layout.report_configuration_tree_view msgid "Report Configuration" -msgstr "" +msgstr "إعدادات التقرير" #. module: sale_layout #: model:ir.ui.menu,name:sale_layout.Report_configuration msgid "Report Layout Categories" -msgstr "" +msgstr "فئات مخطط التقرير" #. module: sale_layout #: model:ir.model,name:sale_layout.model_sale_order @@ -175,28 +183,28 @@ msgstr "سطر أمر المبيعات" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Search Name" -msgstr "" +msgstr "بحث بالاسم" #. module: sale_layout #: field:account.invoice.line,sale_layout_cat_id:0 #: field:sale.order.line,sale_layout_cat_id:0 msgid "Section" -msgstr "" +msgstr "القسم" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Separator" -msgstr "" +msgstr "الفاصل" #. module: sale_layout #: field:sale_layout.category,sequence:0 msgid "Sequence" -msgstr "" +msgstr "المسلسل" #. module: sale_layout #: view:website:sale_layout.subtotal_template msgid "Subtotal:" -msgstr "" +msgstr "الإجمالي الفرعي:" #. module: sale_layout #: view:website:account.report_invoice_document @@ -207,12 +215,12 @@ msgstr "الضرائب" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Total" -msgstr "" +msgstr "الإجمالي" #. module: sale_layout #: view:website:sale_layout.category_template msgid "Uncategorized" -msgstr "" +msgstr "بلا تصنيف" #. module: sale_layout #: view:website:account.report_invoice_document @@ -223,4 +231,4 @@ msgstr "سعر الوحدة" #. module: sale_layout #: view:website:account.report_invoice_document msgid "Unit of measure" -msgstr "" +msgstr "وحدة القياس" diff --git a/addons/sale_layout/i18n/fr.po b/addons/sale_layout/i18n/fr.po index e324bd2652d..5e408174f85 100644 --- a/addons/sale_layout/i18n/fr.po +++ b/addons/sale_layout/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-20 12:49+0000\n" +"PO-Revision-Date: 2015-05-22 17:32+0000\n" "Last-Translator: Alexandre Laidin \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-21 05:53+0000\n" -"X-Generator: Launchpad (build 17430)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: sale_layout #: view:website:sale_layout.category_template @@ -175,7 +175,7 @@ msgstr "Ligne de bon de commande" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Search Name" -msgstr "" +msgstr "Rechercher un nom" #. module: sale_layout #: field:account.invoice.line,sale_layout_cat_id:0 diff --git a/addons/sale_layout/i18n/hu.po b/addons/sale_layout/i18n/hu.po index d689f34a403..d2546d2107d 100644 --- a/addons/sale_layout/i18n/hu.po +++ b/addons/sale_layout/i18n/hu.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-11-19 21:01+0000\n" +"PO-Revision-Date: 2015-05-25 12:36+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:20+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-26 05:55+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: sale_layout #: view:website:sale_layout.category_template msgid "•" -msgstr "" +msgstr "•" #. module: sale_layout #: view:website:sale.report_saleorder_document diff --git a/addons/sale_service/i18n/ar.po b/addons/sale_service/i18n/ar.po index 2e840e574e4..e257f7f06b5 100644 --- a/addons/sale_service/i18n/ar.po +++ b/addons/sale_service/i18n/ar.po @@ -1,219 +1,94 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_mrp +# Arabic translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-26 08:36+0000\n" +"Last-Translator: Mustafa Rawi \n" +"Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-04-22 07:01+0000\n" -"X-Generator: Launchpad (build 16985)\n" +"X-Launchpad-Export-Date: 2015-05-27 05:37+0000\n" +"X-Generator: Launchpad (build 17514)\n" -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_procuretasktask0 -msgid "For each product, on type service and on order" -msgstr "لكل منتج, على نوع الخدمة وعلى النظام" +#. module: sale_service +#: field:project.task.type,closed:0 +msgid "Close" +msgstr "إغلاق" -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_createtask0 -msgid "Product type is service, then its creates the task." -msgstr "علامة المنتج هي خدمة, وهي تنشأ المهمة." +#. module: sale_service +#: field:product.template,auto_create_task:0 +msgid "Create Task Automatically" +msgstr "إنشاء مهمة تلقائياً" -#. module: project_mrp -#: code:addons/project_mrp/project_procurement.py:92 -#, python-format -msgid "Task created" -msgstr "" +#. module: sale_service +#: view:project.task:sale_service.view_sale_service_inherit_form2 +msgid "Order Line" +msgstr "بند الأمر" -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_saleordertask0 -msgid "In case you sell services on sales order" -msgstr "" +#. module: sale_service +#: model:ir.model,name:sale_service.model_procurement_order +#: field:project.task,procurement_id:0 +msgid "Procurement" +msgstr "المشتريات الدورية" -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_mrptask0 -msgid "A task is created to provide the service." -msgstr "تم انشاء المهمة لتؤدي الخدمة." - -#. module: project_mrp -#: model:ir.model,name:project_mrp.model_product_product +#. module: sale_service +#: model:ir.model,name:sale_service.model_product_product msgid "Product" msgstr "المنتج" -#. module: project_mrp -#: model:process.node,name:project_mrp.process_node_saleordertask0 -msgid "Sales Order Task" -msgstr "" +#. module: sale_service +#: model:ir.model,name:sale_service.model_product_template +msgid "Product Template" +msgstr "قالب المنتج" -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_procuretask0 -msgid "if product type is 'service' then it creates the task." -msgstr "اذا كانت علامة المنتج هي ‘خدمة‘ ثم تنشأ المهمنة." - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_ordertask0 -msgid "Order Task" -msgstr "اطلب مهمة" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_procuretask0 -msgid "Procurement Task" -msgstr "مهمة المشتريات" - -#. module: project_mrp -#: field:procurement.order,sale_line_id:0 -msgid "Sales order line" -msgstr "" - -#. module: project_mrp -#: model:ir.model,name:project_mrp.model_project_task -#: model:process.node,name:project_mrp.process_node_mrptask0 -#: model:process.node,name:project_mrp.process_node_procuretasktask0 -#: field:procurement.order,task_id:0 -msgid "Task" -msgstr "مهمة" - -#. module: project_mrp -#: view:product.product:0 -msgid "" -"will be \n" -" created to follow up the job to do. This task will " -"appear\n" -" in the project related to the contract of the sales " -"order." -msgstr "" - -#. module: project_mrp -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "" - -#. module: project_mrp -#: field:product.product,project_id:0 +#. module: sale_service +#: field:product.template,project_id:0 msgid "Project" -msgstr "مشروع" +msgstr "المشروع" -#. module: project_mrp -#: model:ir.model,name:project_mrp.model_procurement_order -#: field:project.task,procurement_id:0 -msgid "Procurement" -msgstr "المشتريات" +#. module: sale_service +#: view:product.template:sale_service.view_product_task_form +msgid "Project Management Information" +msgstr "معلومات إدارة المشروعات" -#. module: project_mrp -#: view:product.product:0 -msgid "False" -msgstr "" - -#. module: project_mrp -#: code:addons/project_mrp/project_procurement.py:86 -#, python-format -msgid "Task created." -msgstr "" - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_ordertask0 -msgid "If procurement method is Make to order and supply method is produce" -msgstr "اذا كانت طريقة الشراء لعمل امر واسلوب العرض هو للانتاج" - -#. module: project_mrp +#. module: sale_service #: field:project.task,sale_line_id:0 msgid "Sales Order Line" +msgstr "بند أمر البيع" + +#. module: sale_service +#: model:ir.model,name:sale_service.model_project_task +#: field:procurement.order,task_id:0 +msgid "Task" +msgstr "المهمة" + +#. module: sale_service +#: model:ir.model,name:sale_service.model_project_task_type +msgid "Task Stage" +msgstr "مرحلة المهمة" + +#. module: sale_service +#: code:addons/sale_service/models/sale_service.py:96 +#, python-format +msgid "Task created" +msgstr "تم إنشاء المهمة" + +#. module: sale_service +#: help:project.task.type,closed:0 +msgid "Tasks in this stage are considered as closed." +msgstr "المهام في هذه المرحلة تعتبر مغلقة." + +#. module: sale_service +#: help:product.template,auto_create_task:0 +msgid "" +"Tick this option if you want to create a task automatically each time this " +"product is sold" msgstr "" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_createtask0 -msgid "Create Task" -msgstr "انشيء مهمة" - -#. module: project_mrp -#: model:ir.model,name:project_mrp.model_sale_order -msgid "Sales Order" -msgstr "أمر المبيعات" - -#. module: project_mrp -#: view:project.task:0 -msgid "Order Line" -msgstr "" - -#. module: project_mrp -#: view:product.product:0 -msgid "a task" -msgstr "" - -#~ msgid "Error ! Task end-date must be greater then task start-date" -#~ msgstr "خطأ! يجب ان يكون تاريخ انتهاء المهمة اكبر من تاريخ البداية" - -#~ msgid "Error: Invalid ean code" -#~ msgstr "خطأ: كود إين غير صالح" - -#~ msgid "Procurement and Project Management integration" -#~ msgstr "تكامل ادارة المشروع والمشتريات" - -#~ msgid "Error ! You cannot create recursive tasks." -#~ msgstr "خطأ ! لا يمكنك انشاء مهام رجعية." - -#~ msgid "In case you sell services on sale order" -#~ msgstr "في حالة قيامك ببيع الخدمات على حسب ترتيب البيع" - -#~ msgid "Sale Order Task" -#~ msgstr "مهمة امر البيع" - -#~ msgid "" -#~ "\n" -#~ "This module creates a link between procurement orders\n" -#~ "containing \"service\" lines and project management tasks.\n" -#~ "\n" -#~ "When installed, this module will automatically create a new task\n" -#~ "for each procurement order line, when the corresponding product\n" -#~ "meets the following characteristics:\n" -#~ " * Type = Service\n" -#~ " * Procurement method (Order fulfillment) = MTO (make to order)\n" -#~ " * Supply/Procurement method = Produce\n" -#~ "\n" -#~ "The new task is created outside of any existing project, but\n" -#~ "can be added to a project manually.\n" -#~ "\n" -#~ "When the project task is completed or cancelled, the workflow of the " -#~ "corresponding\n" -#~ "procurement line is updated accordingly.\n" -#~ "\n" -#~ "This module is useful to be able to invoice services based on tasks\n" -#~ "automatically created via sale orders.\n" -#~ "\n" -#~ msgstr "" -#~ "\n" -#~ "تنشأ هذه الوحدة ارتباط بين أوامر الشراء\n" -#~ "تحتوي على \"خدمة\" خطوط ومهام إدارة المشاريع.\n" -#~ "\n" -#~ "عندما ركبت، وهذه الوحدة تلقائيا إنشاء مهمة جديدة\n" -#~ "لكل المشتريات خط النظام، وعندما يكون المنتج المطابق\n" -#~ "تجتمع الخصائص التالية:\n" -#~ "* نوع الخدمة =\n" -#~ "* طريقة الشراء (تلبية الطلبات) = MTO (جعل للنظام)\n" -#~ "* التموين / المشتريات = طريقة إنتاج\n" -#~ "\n" -#~ "يتم إنشاء مهمة جديدة خارج أي مشروع قائم، ولكن\n" -#~ "ويمكن أن يضاف إلى مشروع يدويا.\n" -#~ "\n" -#~ "عندما يتم الانتهاء من مهمة مشروع أو إلغاء، سير العمل في المناظرة\n" -#~ "ويتم تحديث خط الشراء وفقا لذلك.\n" -#~ "\n" -#~ "هذا النموذج هو مفيد لتكون قادرة على فاتورة الخدمات على أساس المهام\n" -#~ "إنشاؤه تلقائيا عن طريق أوامر بيع.\n" -#~ "\n" - -#~ msgid "Sale Order Line" -#~ msgstr "سطر أمر الشراء" - -#~ msgid "Order Reference must be unique per Company!" -#~ msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!" - -#~ msgid "Sale order line" -#~ msgstr "سطر أمر الشراء" +"حدد هذا الاختيار إذا كنت ترغب في إنشاء مهام تلقائياً عندما يُباع هذا المنتج." diff --git a/addons/sale_service/i18n/tlh.po b/addons/sale_service/i18n/tlh.po deleted file mode 100644 index 5b2b3cb6fab..00000000000 --- a/addons/sale_service/i18n/tlh.po +++ /dev/null @@ -1,148 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_mrp -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-04-22 07:02+0000\n" -"X-Generator: Launchpad (build 16985)\n" - -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_procuretasktask0 -msgid "For each product, on type service and on order" -msgstr "" - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_createtask0 -msgid "Product type is service, then its creates the task." -msgstr "" - -#. module: project_mrp -#: code:addons/project_mrp/project_procurement.py:92 -#, python-format -msgid "Task created" -msgstr "" - -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_saleordertask0 -msgid "In case you sell services on sales order" -msgstr "" - -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_mrptask0 -msgid "A task is created to provide the service." -msgstr "" - -#. module: project_mrp -#: model:ir.model,name:project_mrp.model_product_product -msgid "Product" -msgstr "" - -#. module: project_mrp -#: model:process.node,name:project_mrp.process_node_saleordertask0 -msgid "Sales Order Task" -msgstr "" - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_procuretask0 -msgid "if product type is 'service' then it creates the task." -msgstr "" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_ordertask0 -msgid "Order Task" -msgstr "" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_procuretask0 -msgid "Procurement Task" -msgstr "" - -#. module: project_mrp -#: field:procurement.order,sale_line_id:0 -msgid "Sales order line" -msgstr "" - -#. module: project_mrp -#: model:ir.model,name:project_mrp.model_project_task -#: model:process.node,name:project_mrp.process_node_mrptask0 -#: model:process.node,name:project_mrp.process_node_procuretasktask0 -#: field:procurement.order,task_id:0 -msgid "Task" -msgstr "" - -#. module: project_mrp -#: view:product.product:0 -msgid "" -"will be \n" -" created to follow up the job to do. This task will " -"appear\n" -" in the project related to the contract of the sales " -"order." -msgstr "" - -#. module: project_mrp -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "" - -#. module: project_mrp -#: field:product.product,project_id:0 -msgid "Project" -msgstr "" - -#. module: project_mrp -#: model:ir.model,name:project_mrp.model_procurement_order -#: field:project.task,procurement_id:0 -msgid "Procurement" -msgstr "" - -#. module: project_mrp -#: view:product.product:0 -msgid "False" -msgstr "" - -#. module: project_mrp -#: code:addons/project_mrp/project_procurement.py:86 -#, python-format -msgid "Task created." -msgstr "" - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_ordertask0 -msgid "If procurement method is Make to order and supply method is produce" -msgstr "" - -#. module: project_mrp -#: field:project.task,sale_line_id:0 -msgid "Sales Order Line" -msgstr "" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_createtask0 -msgid "Create Task" -msgstr "" - -#. module: project_mrp -#: model:ir.model,name:project_mrp.model_sale_order -msgid "Sales Order" -msgstr "" - -#. module: project_mrp -#: view:project.task:0 -msgid "Order Line" -msgstr "" - -#. module: project_mrp -#: view:product.product:0 -msgid "a task" -msgstr "" diff --git a/addons/sale_stock/i18n/ar.po b/addons/sale_stock/i18n/ar.po index 359be03d7ae..1555aa13194 100644 --- a/addons/sale_stock/i18n/ar.po +++ b/addons/sale_stock/i18n/ar.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-26 08:47+0000\n" +"Last-Translator: Mustafa Rawi \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:20+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-27 05:37+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:266 #, python-format msgid "(n/a)" -msgstr "(غير ممكن)" +msgstr "(لا ينطبق)" #. module: sale_stock #: field:sale.config.settings,module_delivery:0 msgid "Allow adding shipping costs" -msgstr "" +msgstr "السماح بإضافة تكاليف الشحن" #. module: sale_stock #: help:sale.config.settings,module_delivery:0 @@ -35,105 +35,108 @@ msgid "" "You can define your own carrier and delivery grids for prices.\n" "-This installs the module delivery." msgstr "" +"يسمح لك بإضافة طرق الشحن إلى أوامر البيع وأوامر التسليم.\n" +"يمكنك تعريف شركات الشحن وشبكاتها لحساب الأسعار آلياً.\n" +"- سيقوم هذا بتثبيت الموديول delivery." #. module: sale_stock #: help:sale.config.settings,group_route_so_lines:0 msgid "Allows you to choose a delivery route on sales order lines" -msgstr "" +msgstr "يسمح لك باختيار طرق التسليم في بنود أوامر البيع." #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sales order lines with properties." -msgstr "" +msgstr "يسمح لك بإضافة وسوم إلى بنود أوامر البيع." #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit msgid "Cancel Order" -msgstr "" +msgstr "إلغاء الأمر" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:160 #, python-format msgid "Cannot cancel sales order!" -msgstr "" +msgstr "لا يمكن إلغاء أمر البيع!" #. module: sale_stock #: field:sale.config.settings,group_route_so_lines:0 msgid "Choose MTO, drop shipping,... on sales order lines" -msgstr "" +msgstr "اختر طرق التوريد، الإنتاج، ... إلخ في بنود أوامر البيع." #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company msgid "Companies" -msgstr "الشركات" +msgstr "المؤسسات" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:277 #: code:addons/sale_stock/sale_stock.py:352 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "خطأ بالإعدادات!" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "تفاصيل جهة الاتصال" #. module: sale_stock #: view:sale.config.settings:sale_stock.view_sales_config_sale_stock msgid "Default Options" -msgstr "" +msgstr "الخيارات الافتراضية" #. module: sale_stock #: field:sale.config.settings,default_picking_policy:0 msgid "Deliver all at once when all products are available." -msgstr "" +msgstr "تسليم الكل دفعة واحدة عند توافر كافة المنتجات." #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "" +msgstr "تسليم كافة المنتجات دفعة واحدة." #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "تسليم كل منتج على حدة عند توافره" #. module: sale_stock #: field:sale.order,shipped:0 msgid "Delivered" -msgstr "تمّ التسليم" +msgstr "تم التسليم" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "إصدار فواتير لأوامر التسليم" #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders msgid "Enable Invoicing Delivery orders" -msgstr "" +msgstr "السماح بإصدار الفواتير من أوامر التسليم." #. module: sale_stock #: model:res.groups,name:sale_stock.group_route_so_lines msgid "Enable Route on Sales Order Line" -msgstr "" +msgstr "السماح باختيار الطرق في بند أمر البيع." #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" -msgstr "" +msgstr "إنشاء الفواتير عند إتمام التسليم وبناء على بياناتها." #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit msgid "Ignore Exception" -msgstr "تجاهل الخلل" +msgstr "تجاهل التعليق" #. module: sale_stock #: field:sale.order,incoterm:0 msgid "Incoterm" -msgstr "مصطلحات تجارية مشتركة" +msgstr "الشروط التجارية" #. module: sale_stock #: help:sale.order,incoterm:0 @@ -141,21 +144,23 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" +"الشروط التجارية الدولية هي مجموعة من الشروط والأحكام مسبقة الإعداد، وتستخدم " +"عادة في المعاملات الدولية." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_location_route msgid "Inventory Routes" -msgstr "" +msgstr "طرق الجرد" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on deliveries" -msgstr "" +msgstr "إصدار الفواتير من أوامر التسليم" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "" +msgstr "إصدار الفواتير من أوامر البيع" #. module: sale_stock #: help:sale.config.settings,task_work:0 @@ -179,18 +184,18 @@ msgstr "" #: code:addons/sale_stock/sale_stock.py:347 #, python-format msgid "Not enough stock ! : " -msgstr "" +msgstr "لا يوجد مخزون كافٍ!: " #. module: sale_stock #: field:sale.order.line,number_packages:0 msgid "Number Packages" -msgstr "عدد الطرود/عدد الحزم" +msgstr "عدد الحزم" #. module: sale_stock #: code:addons/sale_stock/res_config.py:78 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "مديرو النظام فقط يمكنهم تغيير هذه الإعدادات." #. module: sale_stock #: field:sale.order.line,product_packaging:0 @@ -207,77 +212,77 @@ msgstr "" #: code:addons/sale_stock/sale_stock.py:275 #, python-format msgid "Picking Information ! : " -msgstr "" +msgstr "معلومات الاستلام!: " #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking msgid "Picking List" -msgstr "قائمة الالتقاط" +msgstr "قائمة الاستلام" #. module: sale_stock #: field:sale.order,picking_ids:0 msgid "Picking associated to this sale" -msgstr "" +msgstr "عمليات الاستلام المقترنة بأمر البيع هذا" #. module: sale_stock #: field:sale.config.settings,task_work:0 msgid "Prepare invoices based on task's activities" -msgstr "" +msgstr "إصدار فواتير من سجلات أنشطة المهام." #. module: sale_stock #: model:ir.model,name:sale_stock.model_product_product msgid "Product" -msgstr "" +msgstr "المنتج" #. module: sale_stock #: field:sale.order.line,product_tmpl_id:0 msgid "Product Template" -msgstr "" +msgstr "قالب المنتج" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "" +msgstr "تحديد خصائص المنتج في بنود الأمر" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "" +msgstr "سجل أنشطة المشروع" #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit msgid "Recreate Delivery Order" -msgstr "" +msgstr "إعادة إنشاء أمر التسليم" #. module: sale_stock #: field:sale.order.line,route_id:0 msgid "Route" -msgstr "" +msgstr "الطريق" #. module: sale_stock #: field:stock.picking,sale_id:0 msgid "Sale Order" -msgstr "" +msgstr "أمر البيع" #. module: sale_stock #: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit msgid "Sale Order Lines" -msgstr "" +msgstr "بنود أمر البيع" #. module: sale_stock #: field:sale.config.settings,module_sale_service:0 msgid "Sale Service" -msgstr "" +msgstr "مبيعات الخدمات" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order msgid "Sales Order" -msgstr "أمر المبيعات" +msgstr "أمر البيع" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order_line msgid "Sales Order Line" -msgstr "سطر أمر المبيعات" +msgstr "بند أمر البيع" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report diff --git a/addons/sale_stock/i18n/oc.po b/addons/sale_stock/i18n/oc.po deleted file mode 100644 index 0fae6b55a8e..00000000000 --- a/addons/sale_stock/i18n/oc.po +++ /dev/null @@ -1,393 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:20+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:266 -#, python-format -msgid "(n/a)" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,module_delivery:0 -msgid "Allow adding shipping costs" -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,module_delivery:0 -msgid "" -"Allows you to add delivery methods in sales orders and delivery orders.\n" -"You can define your own carrier and delivery grids for prices.\n" -"-This installs the module delivery." -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,group_route_so_lines:0 -msgid "Allows you to choose a delivery route on sales order lines" -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,group_mrp_properties:0 -msgid "Allows you to tag sales order lines with properties." -msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "Cancel Order" -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:160 -#, python-format -msgid "Cannot cancel sales order!" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,group_route_so_lines:0 -msgid "Choose MTO, drop shipping,... on sales order lines" -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_res_company -msgid "Companies" -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:277 -#: code:addons/sale_stock/sale_stock.py:352 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: sale_stock -#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children -msgid "Contact Details" -msgstr "" - -#. module: sale_stock -#: view:sale.config.settings:sale_stock.view_sales_config_sale_stock -msgid "Default Options" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,default_picking_policy:0 -msgid "Deliver all at once when all products are available." -msgstr "" - -#. module: sale_stock -#: selection:sale.order,picking_policy:0 -msgid "Deliver all products at once" -msgstr "" - -#. module: sale_stock -#: selection:sale.order,picking_policy:0 -msgid "Deliver each product when available" -msgstr "" - -#. module: sale_stock -#: field:sale.order,shipped:0 -msgid "Delivered" -msgstr "" - -#. module: sale_stock -#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice -#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice -msgid "Deliveries to Invoice" -msgstr "" - -#. module: sale_stock -#: model:res.groups,name:sale_stock.group_invoice_deli_orders -msgid "Enable Invoicing Delivery orders" -msgstr "" - -#. module: sale_stock -#: model:res.groups,name:sale_stock.group_route_so_lines -msgid "Enable Route on Sales Order Line" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,group_invoice_deli_orders:0 -msgid "Generate invoices after and based on delivery orders" -msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "Ignore Exception" -msgstr "" - -#. module: sale_stock -#: field:sale.order,incoterm:0 -msgid "Incoterm" -msgstr "" - -#. module: sale_stock -#: help:sale.order,incoterm:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_stock_location_route -msgid "Inventory Routes" -msgstr "" - -#. module: sale_stock -#: selection:sale.config.settings,default_order_policy:0 -msgid "Invoice based on deliveries" -msgstr "" - -#. module: sale_stock -#: selection:sale.config.settings,default_order_policy:0 -msgid "Invoice based on sales orders" -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,task_work:0 -msgid "" -"Lets you transfer the entries under tasks defined for Project Management to " -"the Timesheet line entries for particular date and particular user with the " -"effect of creating, editing and deleting either ways and to automatically " -"creates project tasks from procurement lines.\n" -"-This installs the modules project_timesheet and sale_service." -msgstr "" - -#. module: sale_stock -#: help:res.company,security_lead:0 -msgid "" -"Margin of error for dates promised to customers. Products will be scheduled " -"for procurement and delivery that many days earlier than the actual promised " -"date, to cope with unexpected delays in the supply chain." -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:347 -#, python-format -msgid "Not enough stock ! : " -msgstr "" - -#. module: sale_stock -#: field:sale.order.line,number_packages:0 -msgid "Number Packages" -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/res_config.py:78 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: sale_stock -#: field:sale.order.line,product_packaging:0 -msgid "Packaging" -msgstr "" - -#. module: sale_stock -#: help:sale.order,picking_policy:0 -msgid "" -"Pick 'Deliver each product when available' if you allow partial delivery." -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:275 -#, python-format -msgid "Picking Information ! : " -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: sale_stock -#: field:sale.order,picking_ids:0 -msgid "Picking associated to this sale" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,task_work:0 -msgid "Prepare invoices based on task's activities" -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_product_product -msgid "Product" -msgstr "" - -#. module: sale_stock -#: field:sale.order.line,product_tmpl_id:0 -msgid "Product Template" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,group_mrp_properties:0 -msgid "Product properties on order lines" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,module_project_timesheet:0 -msgid "Project Timesheet" -msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "Recreate Delivery Order" -msgstr "" - -#. module: sale_stock -#: field:sale.order.line,route_id:0 -msgid "Route" -msgstr "" - -#. module: sale_stock -#: field:stock.picking,sale_id:0 -msgid "Sale Order" -msgstr "" - -#. module: sale_stock -#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit -msgid "Sale Order Lines" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,module_sale_service:0 -msgid "Sale Service" -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_sale_order -msgid "Sales Order" -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_sale_report -msgid "Sales Orders Statistics" -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,default_picking_policy:0 -msgid "" -"Sales order by default will be configured to deliver all products at once " -"instead of delivering each product when it is available. This may have an " -"impact on the shipping price." -msgstr "" - -#. module: sale_stock -#: field:res.company,security_lead:0 -msgid "Security Days" -msgstr "" - -#. module: sale_stock -#: field:stock.location.route,sale_selectable:0 -msgid "Selectable on Sales Order Line" -msgstr "" - -#. module: sale_stock -#: field:sale.report,shipped:0 -#: field:sale.report,shipped_qty_1:0 -msgid "Shipped" -msgstr "" - -#. module: sale_stock -#: field:sale.order,picking_policy:0 -msgid "Shipping Policy" -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,default_order_policy:0 -msgid "The default invoicing method is" -msgstr "" - -#. module: sale_stock -#: view:stock.picking:sale_stock.view_picking_internal_search_inherit -msgid "To Invoice" -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,group_invoice_deli_orders:0 -msgid "" -"To allow your salesman to make invoices for Delivery Orders using the menu " -"'Deliveries to Invoice'." -msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "View Delivery Order" -msgstr "" - -#. module: sale_stock -#: field:sale.order,warehouse_id:0 -#: field:sale.report,warehouse_id:0 -msgid "Warehouse" -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,default_order_policy:0 -msgid "" -"You can generate invoices based on sales orders or based on shippings." -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:161 -#, python-format -msgid "" -"You must first cancel all delivery order(s) attached to this sales order." -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:343 -#, python-format -msgid "" -"You plan to sell %.2f %s but you only have %.2f %s available !\n" -"The real stock is %.2f %s. (without reservations)" -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:270 -#, python-format -msgid "" -"You selected a quantity of %d Units.\n" -"But it's not compatible with the selected packaging.\n" -"Here is a proposition of quantities according to the packaging:\n" -"EAN: %s Quantity: %s Type of ul: %s" -msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "days" -msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "" -"{\"shipping_except\":\"red\",\"invoice_except\":\"red\",\"waiting_date\":\"bl" -"ue\"}" -msgstr "" - -#~ msgid "Picked" -#~ msgstr "Liurada" diff --git a/addons/sale_stock/i18n/tlh.po b/addons/sale_stock/i18n/tlh.po deleted file mode 100644 index e4974fd57fa..00000000000 --- a/addons/sale_stock/i18n/tlh.po +++ /dev/null @@ -1,390 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:21+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:266 -#, python-format -msgid "(n/a)" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,module_delivery:0 -msgid "Allow adding shipping costs" -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,module_delivery:0 -msgid "" -"Allows you to add delivery methods in sales orders and delivery orders.\n" -"You can define your own carrier and delivery grids for prices.\n" -"-This installs the module delivery." -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,group_route_so_lines:0 -msgid "Allows you to choose a delivery route on sales order lines" -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,group_mrp_properties:0 -msgid "Allows you to tag sales order lines with properties." -msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "Cancel Order" -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:160 -#, python-format -msgid "Cannot cancel sales order!" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,group_route_so_lines:0 -msgid "Choose MTO, drop shipping,... on sales order lines" -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_res_company -msgid "Companies" -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:277 -#: code:addons/sale_stock/sale_stock.py:352 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: sale_stock -#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children -msgid "Contact Details" -msgstr "" - -#. module: sale_stock -#: view:sale.config.settings:sale_stock.view_sales_config_sale_stock -msgid "Default Options" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,default_picking_policy:0 -msgid "Deliver all at once when all products are available." -msgstr "" - -#. module: sale_stock -#: selection:sale.order,picking_policy:0 -msgid "Deliver all products at once" -msgstr "" - -#. module: sale_stock -#: selection:sale.order,picking_policy:0 -msgid "Deliver each product when available" -msgstr "" - -#. module: sale_stock -#: field:sale.order,shipped:0 -msgid "Delivered" -msgstr "" - -#. module: sale_stock -#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice -#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice -msgid "Deliveries to Invoice" -msgstr "" - -#. module: sale_stock -#: model:res.groups,name:sale_stock.group_invoice_deli_orders -msgid "Enable Invoicing Delivery orders" -msgstr "" - -#. module: sale_stock -#: model:res.groups,name:sale_stock.group_route_so_lines -msgid "Enable Route on Sales Order Line" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,group_invoice_deli_orders:0 -msgid "Generate invoices after and based on delivery orders" -msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "Ignore Exception" -msgstr "" - -#. module: sale_stock -#: field:sale.order,incoterm:0 -msgid "Incoterm" -msgstr "" - -#. module: sale_stock -#: help:sale.order,incoterm:0 -msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_stock_location_route -msgid "Inventory Routes" -msgstr "" - -#. module: sale_stock -#: selection:sale.config.settings,default_order_policy:0 -msgid "Invoice based on deliveries" -msgstr "" - -#. module: sale_stock -#: selection:sale.config.settings,default_order_policy:0 -msgid "Invoice based on sales orders" -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,task_work:0 -msgid "" -"Lets you transfer the entries under tasks defined for Project Management to " -"the Timesheet line entries for particular date and particular user with the " -"effect of creating, editing and deleting either ways and to automatically " -"creates project tasks from procurement lines.\n" -"-This installs the modules project_timesheet and sale_service." -msgstr "" - -#. module: sale_stock -#: help:res.company,security_lead:0 -msgid "" -"Margin of error for dates promised to customers. Products will be scheduled " -"for procurement and delivery that many days earlier than the actual promised " -"date, to cope with unexpected delays in the supply chain." -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:347 -#, python-format -msgid "Not enough stock ! : " -msgstr "" - -#. module: sale_stock -#: field:sale.order.line,number_packages:0 -msgid "Number Packages" -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/res_config.py:78 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: sale_stock -#: field:sale.order.line,product_packaging:0 -msgid "Packaging" -msgstr "" - -#. module: sale_stock -#: help:sale.order,picking_policy:0 -msgid "" -"Pick 'Deliver each product when available' if you allow partial delivery." -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:275 -#, python-format -msgid "Picking Information ! : " -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: sale_stock -#: field:sale.order,picking_ids:0 -msgid "Picking associated to this sale" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,task_work:0 -msgid "Prepare invoices based on task's activities" -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_product_product -msgid "Product" -msgstr "" - -#. module: sale_stock -#: field:sale.order.line,product_tmpl_id:0 -msgid "Product Template" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,group_mrp_properties:0 -msgid "Product properties on order lines" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,module_project_timesheet:0 -msgid "Project Timesheet" -msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "Recreate Delivery Order" -msgstr "" - -#. module: sale_stock -#: field:sale.order.line,route_id:0 -msgid "Route" -msgstr "" - -#. module: sale_stock -#: field:stock.picking,sale_id:0 -msgid "Sale Order" -msgstr "" - -#. module: sale_stock -#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit -msgid "Sale Order Lines" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,module_sale_service:0 -msgid "Sale Service" -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_sale_order -msgid "Sales Order" -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_sale_report -msgid "Sales Orders Statistics" -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,default_picking_policy:0 -msgid "" -"Sales order by default will be configured to deliver all products at once " -"instead of delivering each product when it is available. This may have an " -"impact on the shipping price." -msgstr "" - -#. module: sale_stock -#: field:res.company,security_lead:0 -msgid "Security Days" -msgstr "" - -#. module: sale_stock -#: field:stock.location.route,sale_selectable:0 -msgid "Selectable on Sales Order Line" -msgstr "" - -#. module: sale_stock -#: field:sale.report,shipped:0 -#: field:sale.report,shipped_qty_1:0 -msgid "Shipped" -msgstr "" - -#. module: sale_stock -#: field:sale.order,picking_policy:0 -msgid "Shipping Policy" -msgstr "" - -#. module: sale_stock -#: model:ir.model,name:sale_stock.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: sale_stock -#: field:sale.config.settings,default_order_policy:0 -msgid "The default invoicing method is" -msgstr "" - -#. module: sale_stock -#: view:stock.picking:sale_stock.view_picking_internal_search_inherit -msgid "To Invoice" -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,group_invoice_deli_orders:0 -msgid "" -"To allow your salesman to make invoices for Delivery Orders using the menu " -"'Deliveries to Invoice'." -msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "View Delivery Order" -msgstr "" - -#. module: sale_stock -#: field:sale.order,warehouse_id:0 -#: field:sale.report,warehouse_id:0 -msgid "Warehouse" -msgstr "" - -#. module: sale_stock -#: help:sale.config.settings,default_order_policy:0 -msgid "" -"You can generate invoices based on sales orders or based on shippings." -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:161 -#, python-format -msgid "" -"You must first cancel all delivery order(s) attached to this sales order." -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:343 -#, python-format -msgid "" -"You plan to sell %.2f %s but you only have %.2f %s available !\n" -"The real stock is %.2f %s. (without reservations)" -msgstr "" - -#. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:270 -#, python-format -msgid "" -"You selected a quantity of %d Units.\n" -"But it's not compatible with the selected packaging.\n" -"Here is a proposition of quantities according to the packaging:\n" -"EAN: %s Quantity: %s Type of ul: %s" -msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "days" -msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "" -"{\"shipping_except\":\"red\",\"invoice_except\":\"red\",\"waiting_date\":\"bl" -"ue\"}" -msgstr "" diff --git a/addons/sales_team/i18n/ar.po b/addons/sales_team/i18n/ar.po index e4895231185..e66455ae888 100644 --- a/addons/sales_team/i18n/ar.po +++ b/addons/sales_team/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-10 21:17+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-26 08:28+0000\n" +"Last-Translator: Mustafa Rawi \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-11 05:54+0000\n" -"X-Generator: Launchpad (build 17487)\n" +"X-Launchpad-Export-Date: 2015-05-27 05:37+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: sales_team #: model:ir.actions.act_window,help:sales_team.crm_case_section_act @@ -31,71 +31,79 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" انقر هنا لتعريف فريق مبيعات جديد.\n" +"

    \n" +" استخدم فرق المبيعات لتنظيم موظفي المبيعات\n" +" أو الإدارات أو الفروع. سيعمل كل فريق على قائمته\n" +" الخاصة من فرص البيع والاستثمار.\n" +"

    \n" +" " #. module: sales_team #: field:crm.case.section,active:0 msgid "Active" -msgstr "" +msgstr "نشط" #. module: sales_team #: help:sale.config.settings,group_multi_salesteams:0 msgid "Allows you to use Sales Teams to manage your leads and opportunities." -msgstr "" +msgstr "يسمح لك باستخدام فرق المبيعات لإدارة الترشيحات وفرص البيع." #. module: sales_team #: field:crm.case.section,child_ids:0 msgid "Child Teams" -msgstr "" +msgstr "الفرق التابعة" #. module: sales_team #: field:crm.case.section,code:0 msgid "Code" -msgstr "" +msgstr "الكود" #. module: sales_team #: field:crm.case.section,color:0 msgid "Color Index" -msgstr "" +msgstr "اللون" #. module: sales_team #: field:crm.case.section,create_uid:0 msgid "Created by" -msgstr "" +msgstr "أنشئ بواسطة" #. module: sales_team #: field:crm.case.section,create_date:0 msgid "Created on" -msgstr "" +msgstr "أنشئ في" #. module: sales_team #: help:crm.case.section,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "تاريخ آخر رسالة في هذا السجل." #. module: sales_team #: field:res.users,default_section_id:0 msgid "Default Sales Team" -msgstr "" +msgstr "فريق المبيعات الإفتراضى" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_view_kanban msgid "Delete" -msgstr "" +msgstr "حذف" #. module: sales_team #: field:crm.case.section,note:0 msgid "Description" -msgstr "" +msgstr "الوصف" #. module: sales_team #: model:crm.case.section,name:sales_team.section_sales_department msgid "Direct Sales" -msgstr "" +msgstr "المبيعات المباشرة" #. module: sales_team #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "خطأ! لا يمكنك إنشاء فريق مبيعات فرعي لنفسه." #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form @@ -103,16 +111,17 @@ msgid "" "Follow this salesteam to automatically track the events associated to users " "of this team." msgstr "" +"تابع فريق المبيعات لتصلك آلياً أهم الأحداث المقترنة بأعضاء هذا الفريق." #. module: sales_team #: field:crm.case.section,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "المتابعون" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "Group By..." -msgstr "" +msgstr "تجميع حسب.." #. module: sales_team #: help:crm.case.section,message_summary:0 @@ -120,108 +129,110 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"يحتفظ بسجل المحادثات والتواصل (مثل عدد الرسائل،...). هذا الملخص بصيغة HTML " +"لتتمكن من إدراجه في واجهات Kanban." #. module: sales_team #: field:crm.case.section,id:0 msgid "ID" -msgstr "" +msgstr "المعرف" #. module: sales_team #: help:crm.case.section,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "إذا حددت هذا الاختيار، ستتطلب الرسائل الجديدة انتباهك." #. module: sales_team #: help:crm.case.section,active:0 msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." -msgstr "" +msgstr "إذا ألغيت تحديد حقل نشط، فسيمكنك إخفاء الفريق دون أن تحذفه." #. module: sales_team #: model:crm.case.section,name:sales_team.crm_case_section_1 msgid "Indirect Sales" -msgstr "" +msgstr "المبيعات غير المباشرة" #. module: sales_team #: field:crm.case.section,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "متابع" #. module: sales_team #: field:crm.case.section,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "تاريخ آخر رسالة" #. module: sales_team #: field:crm.case.section,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "آخر تحديث بواسطة" #. module: sales_team #: field:crm.case.section,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "آخر تحديث في" #. module: sales_team #: view:sale.config.settings:sales_team.view_sale_config_settings msgid "Manage Sales Teams" -msgstr "" +msgstr "إدارة فرق المبيعات" #. module: sales_team #: model:crm.case.section,name:sales_team.crm_case_section_2 msgid "Marketing" -msgstr "" +msgstr "التسويق" #. module: sales_team #: field:crm.case.section,message_ids:0 msgid "Messages" -msgstr "" +msgstr "الرسائل" #. module: sales_team #: help:crm.case.section,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "سجل الرسائل والتواصل" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "My Salesteams" -msgstr "" +msgstr "فريقي" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form msgid "Notes" -msgstr "" +msgstr "الملاحظات" #. module: sales_team #: field:sale.config.settings,group_multi_salesteams:0 msgid "Organize Sales activities into multiple Sales Teams" -msgstr "" +msgstr "تنظيم أنشطة المبيعات بين عدة فرق مبيعات" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "Parent Sales Teams" -msgstr "" +msgstr "فريق المبيعات الأصل" #. module: sales_team #: field:crm.case.section,parent_id:0 msgid "Parent Team" -msgstr "" +msgstr "الفريق الأصل" #. module: sales_team #: model:ir.model,name:sales_team.model_res_partner msgid "Partner" -msgstr "" +msgstr "الشريك" #. module: sales_team #: field:crm.case.section,change_responsible:0 msgid "Reassign Escalated" -msgstr "" +msgstr "إعادة تعيين عند التصعيد" #. module: sales_team #: field:crm.case.section,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "الرد إلى" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form @@ -229,7 +240,7 @@ msgstr "" #: field:crm.case.section,name:0 #: field:res.partner,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "فريق المبيعات" #. module: sales_team #: model:ir.actions.act_window,name:sales_team.crm_case_section_act @@ -238,49 +249,49 @@ msgstr "" #: model:ir.ui.menu,name:sales_team.menu_sales_team_act #: view:sale.config.settings:sales_team.view_sale_config_settings msgid "Sales Teams" -msgstr "" +msgstr "فرق المبيعات" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_view_kanban msgid "Sales Teams Settings" -msgstr "" +msgstr "إعدادات فرق المبيعات" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form msgid "Sales team" -msgstr "" +msgstr "فريق المبيعات" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form msgid "Salesteam" -msgstr "" +msgstr "فريق المبيعات" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "Salesteams Search" -msgstr "" +msgstr "بحث فرق المبيعات" #. module: sales_team #: field:crm.case.section,message_summary:0 msgid "Summary" -msgstr "" +msgstr "الملخص" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "قائد الفربق" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "أعضاء الفريق" #. module: sales_team #: sql_constraint:crm.case.section:0 msgid "The code of the sales team must be unique !" -msgstr "" +msgstr "يجب أن يكون كود فريق المبيعات فريداً!" #. module: sales_team #: help:crm.case.section,reply_to:0 @@ -288,29 +299,31 @@ msgid "" "The email address put in the 'Reply-To' of all emails sent by Odoo about " "cases in this sales team" msgstr "" +"سيتم استخدام عنوان الرد لكافة مراسلات أودو الصادرة حول العمليات التي تنتمي " +"لهذا الفريق." #. module: sales_team #: field:crm.case.section,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "الرسائل غير المقروءة" #. module: sales_team #: model:ir.model,name:sales_team.model_res_users msgid "Users" -msgstr "" +msgstr "المستخدمون" #. module: sales_team #: help:crm.case.section,change_responsible:0 msgid "" "When escalating to this team override the salesman with the team leader." -msgstr "" +msgstr "عند التصعيد إلى هذا الفريق، استبدل مسئول المبيعات بقائد الفريق." #. module: sales_team #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "وردية العمل" #. module: sales_team #: field:crm.case.section,complete_name:0 msgid "unknown" -msgstr "" +msgstr "غير معروف" diff --git a/addons/share/i18n/tr.po b/addons/share/i18n/tr.po index cc1d32e536b..fe97daa6c2a 100644 --- a/addons/share/i18n/tr.po +++ b/addons/share/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-05 22:34+0000\n" -"Last-Translator: Murat Kaplan \n" +"PO-Revision-Date: 2015-05-20 08:52+0000\n" +"Last-Translator: Levent Karakaş \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-06 05:48+0000\n" -"X-Generator: Launchpad (build 17474)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: share #: model:res.groups,comment:share.group_share_user @@ -243,6 +243,8 @@ msgid "" "I have shared %s (%s) with you!\n" "\n" msgstr "" +"Sizinle %s (%s)'i paylaştım.\n" +"\n" #. module: share #: code:addons/share/wizard/share_wizard.py:854 @@ -251,6 +253,8 @@ msgid "" "I've shared %s with you!\n" "\n" msgstr "" +"Sizinle %s'i paylaştım.\n" +"\n" #. module: share #: field:share.wizard,id:0 @@ -656,7 +660,7 @@ msgstr "" #: view:share.wizard:share.share_step0_form #: view:share.wizard:share.share_step1_form msgid "or" -msgstr "" +msgstr "veya" #. module: share #: field:share.wizard.result.line,user_id:0 diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po index 6faf9526590..b765f7cbfd8 100644 --- a/addons/stock/i18n/hu.po +++ b/addons/stock/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-03-03 15:09+0000\n" +"PO-Revision-Date: 2015-05-25 12:37+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-03-04 05:59+0000\n" -"X-Generator: Launchpad (build 17361)\n" +"X-Launchpad-Export-Date: 2015-05-26 05:55+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: stock #: help:stock.picking,state:0 @@ -4784,7 +4784,7 @@ msgstr "" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Set to Draft" -msgstr "Beállítás sablonként" +msgstr "Beállítás tervezetnek" #. module: stock #: help:stock.move,location_id:0 diff --git a/addons/stock/i18n/tlh.po b/addons/stock/i18n/tlh.po deleted file mode 100644 index 826298cc5dd..00000000000 --- a/addons/stock/i18n/tlh.po +++ /dev/null @@ -1,5778 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:24+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: stock -#: help:stock.picking,state:0 -msgid "" -"\n" -" * Draft: not confirmed yet and will not be scheduled until " -"confirmed\n" -"\n" -" * Waiting Another Operation: waiting for another move to " -"proceed before it becomes automatically available (e.g. in Make-To-Order " -"flows)\n" -"\n" -" * Waiting Availability: still waiting for the availability " -"of products\n" -"\n" -" * Partially Available: some products are available and " -"reserved\n" -"\n" -" * Ready to Transfer: products reserved, simply waiting for " -"confirmation.\n" -"\n" -" * Transferred: has been processed, can't be modified or " -"cancelled anymore\n" -"\n" -" * Cancelled: has been cancelled, can't be confirmed anymore" -msgstr "" - -#. module: stock -#: help:stock.config.settings,module_stock_dropshipping:0 -msgid "" -"\n" -"Creates the dropship route and add more complex tests-This installs the " -"module stock_dropshipping." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:1662 -#, python-format -msgid " (%s reserved)" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:1665 -#, python-format -msgid " (reserved)" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3090 -#, python-format -msgid " MTO" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:179 -#: code:addons/stock/product.py:335 -#, python-format -msgid " On Hand" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3224 -#: code:addons/stock/stock.py:3498 -#, python-format -msgid " Sequence in" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3228 -#: code:addons/stock/stock.py:3502 -#, python-format -msgid " Sequence internal" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3225 -#: code:addons/stock/stock.py:3499 -#, python-format -msgid " Sequence out" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3226 -#: code:addons/stock/stock.py:3500 -#, python-format -msgid " Sequence packing" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3227 -#: code:addons/stock/stock.py:3501 -#, python-format -msgid " Sequence picking" -msgstr "" - -#. module: stock -#: field:stock.inventory,move_ids_exist:0 -msgid " Stock Move Exists?" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2444 -#, python-format -msgid "%s %s %s has been moved to scrap." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2930 -#, python-format -msgid "%s: Supply Product from %s" -msgstr "" - -#. module: stock -#: code:addons/stock/res_config.py:43 -#, python-format -msgid "%s: Transit Location" -msgstr "" - -#. module: stock -#: help:stock.move,state:0 -msgid "" -"* New: When the stock move is created and not yet confirmed.\n" -"* Waiting Another Move: This state can be seen when a move is waiting for " -"another one, for example in a chained flow.\n" -"* Waiting Availability: This state is reached when the procurement " -"resolution is not straight forward. It may need the scheduler to run, a " -"component to me manufactured...\n" -"* Available: When products are reserved, it is set to 'Available'.\n" -"* Done: When the shipment is processed, the state is 'Done'." -msgstr "" - -#. module: stock -#: help:stock.location,usage:0 -msgid "" -"* Supplier Location: Virtual location representing the source location for " -"products coming from your suppliers\n" -" \n" -"* View: Virtual location used to create a hierarchical structures for your " -"warehouse, aggregating its child locations ; can't directly contain " -"products\n" -" \n" -"* Internal Location: Physical locations inside your own warehouses,\n" -" \n" -"* Customer Location: Virtual location representing the destination location " -"for products sent to your customers\n" -" \n" -"* Inventory: Virtual location serving as counterpart for inventory " -"operations used to correct stock levels (Physical inventories)\n" -" \n" -"* Procurement: Virtual location serving as temporary counterpart for " -"procurement operations when the source (supplier or production) is not known " -"yet. This location should be empty when the procurement scheduler has " -"finished running.\n" -" \n" -"* Production: Virtual counterpart location for production operations: this " -"location consumes the raw material and produces finished products\n" -" \n" -"* Transit Location: Counterpart location that should be used in inter-" -"companies or inter-warehouses operations\n" -" " -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:260 -#, python-format -msgid "< Previous" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_routes_form -msgid "" -"

    \n" -" Click to add a route.\n" -"

    \n" -"

    You can define here the main routes that run through\n" -" your warehouses and that define the flows of your " -"products. These\n" -" routes can be assigned to a product, a product category " -"or be fixed\n" -" on procurement or sales order.

    \n" -" " -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_deliver_move -msgid "" -"

    \n" -" Click to add a delivery order for this product.\n" -"

    \n" -" Here you will find the history of all past deliveries " -"related to\n" -" this product, as well as all the products you must deliver " -"to\n" -" customers.\n" -"

    \n" -" " -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_location_form -msgid "" -"

    \n" -" Click to add a location.\n" -"

    \n" -" Define your locations to reflect your warehouse structure " -"and\n" -" organization. Odoo is able to manage physical locations\n" -" (warehouses, shelves, bin, etc), partner locations " -"(customers,\n" -" suppliers) and virtual locations which are the counterpart " -"of\n" -" the stock operations like the manufacturing orders\n" -" consumptions, inventories, etc.\n" -"

    \n" -" Every stock operation in Odoo moves the products from one\n" -" location to another one. For instance, if you receive " -"products\n" -" from a supplier, Odoo will move products from the Supplier\n" -" location to the Stock location. Each report can be performed " -"on\n" -" physical, partner or virtual locations.\n" -"

    \n" -" " -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_orderpoint_form -msgid "" -"

    \n" -" Click to add a reordering rule.\n" -"

    You can define your minimum stock rules, so that Odoo " -"will automatically create draft manufacturing orders or request for " -"quotations according to the stock level. Once the virtual stock of a product " -"(= stock on hand minus all confirmed orders and reservations) is below the " -"minimum quantity, Odoo will generate a procurement request to increase the " -"stock up to the maximum quantity.

    \n" -" " -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_production_lot_form -msgid "" -"

    \n" -" Click to add a serial number.\n" -"

    \n" -" This is the list of all the production lots you recorded. " -"When\n" -" you select a lot, you can get the \n" -" traceability of the products contained in lot. By default, " -"the\n" -" list is filtered on the serial numbers that are available " -"in\n" -" your warehouse but you can uncheck the 'Available' button " -"to\n" -" get all the lots you produced, received or delivered to\n" -" customers.\n" -"

    \n" -" " -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_picking_type_form -msgid "" -"

    \n" -" Click to create a new picking type. \n" -"

    \n" -" The picking type system allows you to assign each stock\n" -" operation a specific type which will alter its views " -"accordingly. \n" -" On the picking type you could e.g. specify if packing is " -"needed by default, \n" -" if it should show the customer. \n" -"

    \n" -" " -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_move_form2 -msgid "" -"

    \n" -" Click to create a stock movement.\n" -"

    \n" -" This menu gives you the full traceability of inventory\n" -" operations on a specific product. You can filter on the " -"product\n" -" to see all the past or future movements for the product.\n" -"

    \n" -" " -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_picking_tree -msgid "" -"

    \n" -" Click to create a stock operation. \n" -"

    \n" -" Most operations are prepared automatically by Odoo " -"according\n" -" to your preconfigured logistics rules, but you can also " -"record\n" -" manual stock movements.\n" -"

    \n" -" " -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_warehouse_form -msgid "" -"

    \n" -" Click to define a new warehouse.\n" -"

    \n" -" " -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_receipt_picking_move -msgid "" -"

    \n" -" Click to register a product receipt. \n" -"

    \n" -" Here you can receive individual products, no matter what\n" -" purchase order or picking order they come from. You will " -"find\n" -" the list of all products you are waiting for. Once you " -"receive\n" -" an order, you can filter based on the name of the supplier " -"or\n" -" the purchase order reference. Then you can confirm all " -"products\n" -" received using the buttons on the right of each line.\n" -"

    \n" -" " -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_receive_move -msgid "" -"

    \n" -" Click to register a receipt for this product.\n" -"

    \n" -" Here you will find the history of all receipts related to\n" -" this product, as well as all future receipts you are " -"waiting\n" -" from your suppliers.\n" -"

    \n" -" " -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_inventory_form -msgid "" -"

    \n" -" Click to start an inventory. \n" -"

    \n" -" Periodical Inventories are used to count the number of " -"products\n" -" available per location. You can use it once a year when you " -"do\n" -" the general inventory or whenever you need it, to adapt the\n" -" current inventory level of a product.\n" -"

    \n" -" " -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_package_view -msgid "" -"

    Packages are usually created by pack operations made on transfers and can " -"contains several different products. You can then reuse a package to move " -"its whole content somewhere else, or to pack it into another bigger package. " -"A package can also be unpacked, allowing the disposal of its former content " -"as single units again.\n" -"

    \n" -" " -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/js/widgets.js:656 -#, python-format -msgid "

    We could not find a picking to display.

    " -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2556 -#, python-format -msgid "A Pack" -msgstr "" - -#. module: stock -#: field:report.stock.lines.date,active:0 -#: field:stock.incoterms,active:0 -#: field:stock.location,active:0 -#: field:stock.location.path,active:0 -#: field:stock.location.route,active:0 -#: field:stock.picking.type,active:0 -#: field:stock.warehouse.orderpoint,active:0 -msgid "Active" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "Add an internal note..." -msgstr "" - -#. module: stock -#: view:stock.config.settings:stock.view_stock_config_settings -msgid "Additional Features" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "Additional Info" -msgstr "" - -#. module: stock -#: view:stock.location:stock.view_location_form -#: field:stock.location,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: stock -#: field:stock.warehouse,partner_id:0 -msgid "Address" -msgstr "" - -#. module: stock -#: help:stock.config.settings,module_claim_from_delivery:0 -msgid "" -"Adds a Claim link to the delivery order.\n" -"-This installs the module claim_from_delivery." -msgstr "" - -#. module: stock -#: selection:stock.move,procure_method:0 -msgid "Advanced: Apply Procurement Rules" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_type_form -#: model:ir.actions.act_window,name:stock.action_picking_type_list -#: model:ir.ui.menu,name:stock.menu_action_picking_type_form -#: view:stock.picking.type:stock.stock_picking_type_kanban -msgid "All Operations" -msgstr "" - -#. module: stock -#: selection:stock.picking,move_type:0 -msgid "All at once" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2542 -#, python-format -msgid "All products" -msgstr "" - -#. module: stock -#: field:stock.move,returned_move_ids:0 -msgid "All returned moves" -msgstr "" - -#. module: stock -#: code:addons/stock/procurement.py:241 -#, python-format -msgid "All stock moves have been cancelled for this procurement." -msgstr "" - -#. module: stock -#: field:stock.config.settings,module_claim_from_delivery:0 -msgid "Allow claim on deliveries" -msgstr "" - -#. module: stock -#: field:stock.config.settings,group_stock_packaging:0 -msgid "Allow to define several packaging methods on products" -msgstr "" - -#. module: stock -#: help:stock.config.settings,group_stock_packaging:0 -msgid "" -"Allows you to create and manage your packaging dimensions and types you want " -"to be maintained in your system." -msgstr "" - -#. module: stock -#: help:stock.config.settings,group_uom:0 -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "" - -#. module: stock -#: help:stock.config.settings,group_uos:0 -msgid "" -"Allows you to sell units of a product, but invoice based on a different unit " -"of measure.\n" -"For instance, you can sell pieces of meat that you invoice based on their " -"weight." -msgstr "" - -#. module: stock -#: view:stock.location.route:stock.stock_location_route_form_view -msgid "Applicable On" -msgstr "" - -#. module: stock -#: field:stock.location.route,product_selectable:0 -msgid "Applicable on Product" -msgstr "" - -#. module: stock -#: field:stock.location.route,product_categ_selectable:0 -msgid "Applicable on Product Category" -msgstr "" - -#. module: stock -#: field:stock.location.route,warehouse_selectable:0 -msgid "Applicable on Warehouse" -msgstr "" - -#. module: stock -#: view:stock.config.settings:stock.view_stock_config_settings -msgid "Apply" -msgstr "" - -#. module: stock -#: help:stock.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " -"whereas a decimal precision of 4 will allow weights like: 0.0231 kg." -msgstr "" - -#. module: stock -#: view:make.procurement:stock.view_make_procurment_wizard -msgid "Ask New Products" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "Assign Owner" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_internal_search -msgid "Assigned Moves" -msgstr "" - -#. module: stock -#: field:stock.location.path,auto:0 -#: selection:stock.location.path,auto:0 -msgid "Automatic Move" -msgstr "" - -#. module: stock -#: selection:stock.location.path,auto:0 -msgid "Automatic No Step Added" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_procurement -msgid "Automatic Procurements" -msgstr "" - -#. module: stock -#: field:stock.move,string_availability_info:0 -msgid "Availability" -msgstr "" - -#. module: stock -#: selection:stock.move,state:0 -msgid "Available" -msgstr "" - -#. module: stock -#: view:product.template:stock.product_template_search_form_view_stock -msgid "Available Products" -msgstr "" - -#. module: stock -#: field:stock.move,backorder_id:0 -#: field:stock.picking,backorder_id:0 -msgid "Back Order of" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:952 -#, python-format -msgid "Back order %s created." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:4193 -#, python-format -msgid "Backorder exists" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree_backorder -#: view:stock.picking:stock.view_picking_internal_search -#: view:stock.picking.type:stock.stock_picking_type_kanban -msgid "Backorders" -msgstr "" - -#. module: stock -#: view:stock.picking.type:stock.stock_picking_type_kanban -msgid "Backorders (%)" -msgstr "" - -#. module: stock -#: view:website:stock.report_picking -msgid "Barcode" -msgstr "" - -#. module: stock -#: view:website:stock.barcode_index -msgid "Barcode Scanner" -msgstr "" - -#. module: stock -#: selection:stock.warehouse.orderpoint,logic:0 -msgid "Best price (not yet active!)" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_4 -msgid "Big Suppliers" -msgstr "" - -#. module: stock -#: selection:stock.warehouse,delivery_steps:0 -msgid "Bring goods to output location before shipping (Pick + Ship)" -msgstr "" - -#. module: stock -#: view:stock.quant.package:stock.view_quant_package_form -#: field:stock.quant.package,quant_ids:0 -msgid "Bulk Content" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:1978 -#, python-format -msgid "" -"By changing this quantity here, you accept the new quantity as complete: " -"Odoo will not automatically generate a back order." -msgstr "" - -#. module: stock -#: help:stock.move,procure_method:0 -msgid "" -"By default, the system will take from the stock in the source location and " -"passively wait for availability. The other possibility allows you to " -"directly create a procurement on the source location (and thus ignore its " -"current stock) to gather products. If we want to chain moves and have this " -"one to wait for the previous, this second option should be chosen." -msgstr "" - -#. module: stock -#: help:stock.location,active:0 -msgid "" -"By unchecking the active field, you may hide a location without deleting it." -msgstr "" - -#. module: stock -#: help:stock.incoterms,active:0 -msgid "" -"By unchecking the active field, you may hide an INCOTERM you will not use." -msgstr "" - -#. module: stock -#: view:stock.picking:stock.stock_picking_calendar -msgid "Calendar View" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2989 -#, python-format -msgid "Can't find any customer or supplier location." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3074 -#, python-format -msgid "Can't find any generic Make To Order route." -msgstr "" - -#. module: stock -#: view:make.procurement:stock.view_make_procurment_wizard -#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard -#: view:stock.config.settings:stock.view_stock_config_settings -#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard -#: view:stock.return.picking:stock.view_stock_return_picking_form -msgid "Cancel" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_picking_form -msgid "Cancel Availability" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -msgid "Cancel Inventory" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_form -msgid "Cancel Move" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "Cancel Transfer" -msgstr "" - -#. module: stock -#: selection:stock.inventory,state:0 -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -msgid "Cancelled" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:1840 -#, python-format -msgid "Cannot unreserve a done move" -msgstr "" - -#. module: stock -#: field:product.template,loc_case:0 -msgid "Case" -msgstr "" - -#. module: stock -#: field:stock.return.picking,move_dest_exists:0 -msgid "Chained Move Exists" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:24 -#, python-format -msgid "Change Location" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_change_product_qty -msgid "Change Product Quantity" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:170 -#: code:addons/stock/static/src/xml/picking.xml:173 -#, python-format -msgid "Change destination location" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:169 -#, python-format -msgid "Change source location" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "Check Availability" -msgstr "" - -#. module: stock -#: help:stock.location,scrap_location:0 -msgid "" -"Check this box to allow using this location to put scrapped/damaged goods." -msgstr "" - -#. module: stock -#: field:stock.inventory.line,product_qty:0 -msgid "Checked Quantity" -msgstr "" - -#. module: stock -#: help:stock.move,partially_available:0 -msgid "Checks if the move has some stock reserved" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:11 -#, python-format -msgid "Choose a location" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:23 -#: code:addons/stock/static/src/xml/picking.xml:42 -#: code:addons/stock/static/src/xml/picking.xml:66 -#, python-format -msgid "Close" -msgstr "" - -#. module: stock -#: field:stock.incoterms,code:0 -msgid "Code" -msgstr "" - -#. module: stock -#: field:stock.picking.type,color:0 -msgid "Color" -msgstr "" - -#. module: stock -#: view:website:stock.report_picking -msgid "Commitment Date" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_res_company -msgid "Companies" -msgstr "" - -#. module: stock -#: field:stock.config.settings,company_id:0 -#: field:stock.inventory,company_id:0 -#: field:stock.inventory.line,company_id:0 -#: field:stock.location,company_id:0 -#: field:stock.location.path,company_id:0 -#: field:stock.location.route,company_id:0 -#: field:stock.move,company_id:0 -#: field:stock.picking,company_id:0 -#: view:stock.quant:stock.quant_search_view -#: field:stock.quant,company_id:0 -#: view:stock.quant.package:stock.quant_package_search_view -#: field:stock.quant.package,company_id:0 -#: field:stock.warehouse,company_id:0 -#: field:stock.warehouse.orderpoint,company_id:0 -msgid "Company" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_procurement_orderpoint_compute -msgid "Compute Minimum Stock Rules" -msgstr "" - -#. module: stock -#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard -msgid "Compute Stock" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_procurement_compute -#: model:ir.ui.menu,name:stock.menu_procurement_compute -msgid "Compute Stock Minimum Rules Only" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_configuration -msgid "Configuration" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_stock_config_settings -#: view:stock.config.settings:stock.view_stock_config_settings -msgid "Configure Warehouse" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:54 -#: code:addons/stock/static/src/xml/picking.xml:175 -#, python-format -msgid "Configure package" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_picking_form -msgid "Confirm" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_internal_search -msgid "Confirmed" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_internal_search -msgid "Confirmed Moves" -msgstr "" - -#. module: stock -#: view:report.stock.lines.date:stock.report_stock_lines_date_search -msgid "Consumable" -msgstr "" - -#. module: stock -#: view:stock.quant.package:stock.view_quant_package_form -#: field:stock.quant.package,children_ids:0 -msgid "Contained Packages" -msgstr "" - -#. module: stock -#: field:stock.location,child_ids:0 -msgid "Contains" -msgstr "" - -#. module: stock -#: view:stock.quant.package:stock.view_quant_package_form -msgid "Content" -msgstr "" - -#. module: stock -#: field:stock.location,posx:0 -msgid "Corridor (X)" -msgstr "" - -#. module: stock -#: field:stock.pack.operation,cost:0 -msgid "Cost" -msgstr "" - -#. module: stock -#: view:product.template:stock.view_template_property_form -msgid "Counter-Part Locations Properties" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:166 -#, python-format -msgid "Create / Change Lot" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:35 -#: code:addons/stock/static/src/xml/picking.xml:43 -#, python-format -msgid "Create Lot" -msgstr "" - -#. module: stock -#: selection:procurement.rule,procure_method:0 -msgid "Create Procurement" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:80 -#, python-format -msgid "Create backorder" -msgstr "" - -#. module: stock -#: field:stock.inventory,move_ids:0 -msgid "Created Moves" -msgstr "" - -#. module: stock -#: field:stock.warehouse.orderpoint,procurement_ids:0 -msgid "Created Procurements" -msgstr "" - -#. module: stock -#: field:make.procurement,create_uid:0 -#: field:procurement.orderpoint.compute,create_uid:0 -#: field:product.putaway,create_uid:0 -#: field:product.removal,create_uid:0 -#: field:stock.change.product.qty,create_uid:0 -#: field:stock.config.settings,create_uid:0 -#: field:stock.fixed.putaway.strat,create_uid:0 -#: field:stock.incoterms,create_uid:0 -#: field:stock.inventory,create_uid:0 -#: field:stock.inventory.line,create_uid:0 -#: field:stock.location,create_uid:0 -#: field:stock.location.path,create_uid:0 -#: field:stock.location.route,create_uid:0 -#: field:stock.move,create_uid:0 -#: field:stock.move.operation.link,create_uid:0 -#: field:stock.move.scrap,create_uid:0 -#: field:stock.pack.operation,create_uid:0 -#: field:stock.picking,create_uid:0 -#: field:stock.picking.type,create_uid:0 -#: field:stock.production.lot,create_uid:0 -#: field:stock.quant,create_uid:0 -#: field:stock.quant.package,create_uid:0 -#: field:stock.return.picking,create_uid:0 -#: field:stock.return.picking.line,create_uid:0 -#: field:stock.transfer_details,create_uid:0 -#: field:stock.transfer_details_items,create_uid:0 -#: field:stock.warehouse,create_uid:0 -#: field:stock.warehouse.orderpoint,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: stock -#: field:make.procurement,create_date:0 -#: field:procurement.orderpoint.compute,create_date:0 -#: field:product.putaway,create_date:0 -#: field:product.removal,create_date:0 -#: field:stock.change.product.qty,create_date:0 -#: field:stock.config.settings,create_date:0 -#: field:stock.fixed.putaway.strat,create_date:0 -#: field:stock.incoterms,create_date:0 -#: field:stock.inventory,create_date:0 -#: field:stock.inventory.line,create_date:0 -#: field:stock.location,create_date:0 -#: field:stock.location.path,create_date:0 -#: field:stock.location.route,create_date:0 -#: field:stock.move.operation.link,create_date:0 -#: field:stock.move.scrap,create_date:0 -#: field:stock.pack.operation,create_date:0 -#: field:stock.picking,create_date:0 -#: field:stock.picking.type,create_date:0 -#: field:stock.quant.package,create_date:0 -#: field:stock.return.picking,create_date:0 -#: field:stock.return.picking.line,create_date:0 -#: field:stock.transfer_details,create_date:0 -#: field:stock.transfer_details_items,create_date:0 -#: field:stock.warehouse,create_date:0 -#: field:stock.warehouse.orderpoint,create_date:0 -msgid "Created on" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_search -msgid "Creation" -msgstr "" - -#. module: stock -#: field:stock.move,create_date:0 -#: field:stock.picking,date:0 -#: field:stock.production.lot,create_date:0 -#: field:stock.quant,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: stock -#: help:stock.picking,date:0 -msgid "Creation Date, usually the time of the order" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3392 -#, python-format -msgid "Cross-Dock" -msgstr "" - -#. module: stock -#: field:stock.warehouse,crossdock_route_id:0 -msgid "Crossdock Route" -msgstr "" - -#. module: stock -#: field:stock.pack.operation,currency:0 -msgid "Currency" -msgstr "" - -#. module: stock -#: help:stock.pack.operation,currency:0 -msgid "Currency in which Unit cost is expressed" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.location_open_quants -#: model:ir.actions.act_window,name:stock.product_open_quants -#: view:stock.location:stock.view_location_form -msgid "Current Stock" -msgstr "" - -#. module: stock -#: help:product.product,qty_available:0 -msgid "" -"Current quantity of products.\n" -"In a context with a single Stock Location, this includes goods stored at " -"this Location, or any of its children.\n" -"In a context with a single Warehouse, this includes goods stored in the " -"Stock Location of this Warehouse, or any of its children.\n" -"stored in the Stock Location of the Warehouse of this Shop, or any of its " -"children.\n" -"Otherwise, this includes goods stored in any Stock Location with 'internal' " -"type." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:4263 -#: view:stock.location:stock.view_location_search -#, python-format -msgid "Customer" -msgstr "" - -#. module: stock -#: field:procurement.order,partner_dest_id:0 -msgid "Customer Address" -msgstr "" - -#. module: stock -#: view:website:stock.report_picking -msgid "Customer Address:" -msgstr "" - -#. module: stock -#: field:product.template,sale_delay:0 -msgid "Customer Lead Time" -msgstr "" - -#. module: stock -#: field:res.partner,property_stock_customer:0 -#: selection:stock.location,usage:0 -msgid "Customer Location" -msgstr "" - -#. module: stock -#: view:stock.location:stock.view_location_search -msgid "Customer Locations" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_customers -#: selection:stock.picking.type,code:0 -msgid "Customers" -msgstr "" - -#. module: stock -#: view:stock.move:stock.stock_move_tree -#: field:stock.move,date:0 -#: field:stock.pack.operation,date:0 -#: field:stock.transfer_details_items,date:0 -#: view:website:stock.report_inventory -msgid "Date" -msgstr "" - -#. module: stock -#: view:stock.move:stock.stock_move_tree -msgid "Date Expected" -msgstr "" - -#. module: stock -#: help:stock.picking,date_done:0 -msgid "Date of Completion" -msgstr "" - -#. module: stock -#: field:stock.picking,date_done:0 -msgid "Date of Transfer" -msgstr "" - -#. module: stock -#: field:report.stock.lines.date,date:0 -msgid "Date of latest Inventory" -msgstr "" - -#. module: stock -#: field:report.stock.lines.date,move_date:0 -msgid "Date of latest Stock Move" -msgstr "" - -#. module: stock -#: help:stock.picking,message_last_post:0 -#: help:stock.production.lot,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: stock -#: view:report.stock.lines.date:stock.report_stock_lines_date_tree -msgid "Dates of Inventories" -msgstr "" - -#. module: stock -#: view:report.stock.lines.date:stock.report_stock_lines_date_form -#: view:report.stock.lines.date:stock.report_stock_lines_date_search -msgid "Dates of Inventories & Moves" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_report_stock_lines_date -msgid "Dates of Inventories and latest Moves" -msgstr "" - -#. module: stock -#: model:res.company,overdue_msg:stock.res_company_1 -msgid "" -"Dear Sir/Madam,\n" -"\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" -"If you have any queries regarding your account, Please contact us.\n" -"\n" -"Thank you in advance for your cooperation.\n" -"Best Regards," -msgstr "" - -#. module: stock -#: field:stock.config.settings,decimal_precision:0 -msgid "Decimal precision on weight" -msgstr "" - -#. module: stock -#: field:stock.picking.type,default_location_dest_id:0 -msgid "Default Destination Location" -msgstr "" - -#. module: stock -#: help:stock.picking,owner_id:0 -msgid "Default Owner" -msgstr "" - -#. module: stock -#: field:stock.warehouse,default_resupply_wh_id:0 -msgid "Default Resupply Warehouse" -msgstr "" - -#. module: stock -#: field:stock.picking.type,default_location_src_id:0 -msgid "Default Source Location" -msgstr "" - -#. module: stock -#: help:stock.warehouse,reception_steps:0 -msgid "Default incoming route to follow" -msgstr "" - -#. module: stock -#: help:stock.warehouse,delivery_steps:0 -msgid "Default outgoing route to follow" -msgstr "" - -#. module: stock -#: selection:stock.move,procure_method:0 -msgid "Default: Take From Stock" -msgstr "" - -#. module: stock -#: help:stock.warehouse,route_ids:0 -msgid "Defaults routes through the warehouse" -msgstr "" - -#. module: stock -#: help:stock.location,putaway_strategy_id:0 -msgid "" -"Defines the default method used for suggesting the exact location (shelf) " -"where to store the products. This method can be enforced at the product " -"category level, and a fallback is made on the parent locations if none is " -"set here." -msgstr "" - -#. module: stock -#: help:stock.location,removal_strategy_id:0 -msgid "" -"Defines the default method used for suggesting the exact location (shelf) " -"where to take the products from, which lot etc. for this location. This " -"method can be enforced at the product category level, and a fallback is made " -"on the parent locations if none is set here." -msgstr "" - -#. module: stock -#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit -#: view:stock.location.path:stock.stock_location_path_form -msgid "Delay" -msgstr "" - -#. module: stock -#: field:stock.location.path,delay:0 -msgid "Delay (days)" -msgstr "" - -#. module: stock -#: view:stock.picking.type:stock.stock_picking_type_kanban -msgid "Delete" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:264 -#, python-format -msgid "Delivered Qty" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_deliver_move -#: view:product.product:stock.product_kanban_stock_view -msgid "Deliveries" -msgstr "" - -#. module: stock -#: view:product.product:stock.product_kanban_stock_view -#: field:product.product,delivery_count:0 -msgid "Delivery" -msgstr "" - -#. module: stock -#: view:website:stock.report_picking -msgid "Delivery Address:" -msgstr "" - -#. module: stock -#: field:stock.picking,move_type:0 -msgid "Delivery Method" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3271 -#: model:stock.picking.type,name:stock.chi_picking_type_out -#: model:stock.picking.type,name:stock.picking_type_out -#, python-format -msgid "Delivery Orders" -msgstr "" - -#. module: stock -#: field:stock.warehouse,delivery_route_id:0 -msgid "Delivery Route" -msgstr "" - -#. module: stock -#: help:product.template,route_ids:0 -msgid "" -"Depending on the modules installed, this will allow you to define the route " -"of the product: whether it will be bought, manufactured, MTO/MTS,..." -msgstr "" - -#. module: stock -#: field:stock.move,name:0 -msgid "Description" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_form -#: view:stock.move:stock.view_move_search -#: view:website:stock.report_picking -msgid "Destination" -msgstr "" - -#. module: stock -#: field:stock.move,partner_id:0 -msgid "Destination Address " -msgstr "" - -#. module: stock -#: field:stock.location.path,location_dest_id:0 -#: field:stock.move,location_dest_id:0 -#: field:stock.pack.operation,location_dest_id:0 -#: field:stock.picking,location_dest_id:0 -#: field:stock.transfer_details_items,destinationloc_id:0 -msgid "Destination Location" -msgstr "" - -#. module: stock -#: field:procurement.order,move_dest_id:0 -#: field:stock.move,move_dest_id:0 -msgid "Destination Move" -msgstr "" - -#. module: stock -#: field:stock.pack.operation,result_package_id:0 -msgid "Destination Package" -msgstr "" - -#. module: stock -#: field:stock.transfer_details_items,result_package_id:0 -msgid "Destination package" -msgstr "" - -#. module: stock -#: field:stock.move,route_ids:0 -msgid "Destination route" -msgstr "" - -#. module: stock -#: help:procurement.rule,procure_method:0 -msgid "" -"Determines the procurement method of the stock move that will be generated: " -"whether it will need to 'take from the available stock' in its source " -"location or needs to ignore its stock and create a procurement over there." -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_dispatch_zone -msgid "Dispatch Zone" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.action_stock_line_date -msgid "" -"Display the latest Inventories and Moves done on your products and easily " -"sort them with specific filtering criteria. If you do frequent and partial " -"inventories, you need this report in order to ensure that the stock of each " -"product is controlled at least once a year. This also lets you find out " -"which products have seen little move lately and may deserve special measures " -"(discounted sale, quality control...)" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_search -#: view:stock.move:stock.view_move_tree -#: view:stock.move:stock.view_move_tree_receipt_picking -#: selection:stock.move,state:0 -#: view:stock.picking:stock.view_picking_internal_search -msgid "Done" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree_done -msgid "Done Transfers" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree_done_grouped -msgid "Done Transfers by Date" -msgstr "" - -#. module: stock -#: selection:stock.inventory,state:0 -#: view:stock.picking:stock.view_picking_internal_search -#: selection:stock.picking,state:0 -msgid "Draft" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_internal_search -msgid "Draft Moves" -msgstr "" - -#. module: stock -#: view:stock.picking.type:stock.stock_picking_type_kanban -msgid "Edit..." -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_transfer_details.py:115 -#, python-format -msgid "Enter transfer details" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:638 -#: code:addons/stock/stock.py:2353 -#: code:addons/stock/stock.py:2461 -#: code:addons/stock/stock.py:2465 -#: code:addons/stock/stock.py:2845 -#: code:addons/stock/stock.py:3753 -#, python-format -msgid "Error" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:368 -#: code:addons/stock/stock.py:479 -#: code:addons/stock/stock.py:2989 -#: code:addons/stock/stock.py:3074 -#, python-format -msgid "Error!" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_7 -msgid "European Customers" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3753 -#, python-format -msgid "Everything inside a package should be in the same location" -msgstr "" - -#. module: stock -#: view:product.template:stock.product_template_search_form_view_stock -msgid "Exhausted Stock" -msgstr "" - -#. module: stock -#: field:stock.move,date_expected:0 -#: view:stock.picking:stock.view_picking_internal_search -msgid "Expected Date" -msgstr "" - -#. module: stock -#: field:stock.config.settings,module_product_expiry:0 -msgid "Expiry date on serial numbers" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:1322 -#, python-format -msgid "Extra Move: " -msgstr "" - -#. module: stock -#: help:product.removal,method:0 -msgid "FIFO, LIFO..." -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:101 -#, python-format -msgid "Filter by location..." -msgstr "" - -#. module: stock -#: view:stock.quant:stock.quant_search_view -msgid "Filters" -msgstr "" - -#. module: stock -#: view:product.putaway:stock.view_putaway -msgid "Fixed Locations Per Categories" -msgstr "" - -#. module: stock -#: field:product.putaway,fixed_location_ids:0 -msgid "Fixed Locations Per Product Category" -msgstr "" - -#. module: stock -#: field:stock.picking,message_follower_ids:0 -#: field:stock.production.lot,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_picking_form -#: view:stock.picking:stock.view_picking_form -msgid "Force Availability" -msgstr "" - -#. module: stock -#: field:product.category,removal_strategy_id:0 -msgid "Force Removal Strategy" -msgstr "" - -#. module: stock -#: help:product.template,track_incoming:0 -msgid "" -"Forces to specify a Serial Number for all moves containing this product and " -"coming from a Supplier Location" -msgstr "" - -#. module: stock -#: help:product.template,track_outgoing:0 -msgid "" -"Forces to specify a Serial Number for all moves containing this product and " -"going to a Customer Location" -msgstr "" - -#. module: stock -#: help:product.template,track_all:0 -msgid "" -"Forces to specify a Serial Number on each and every operation related to " -"this product" -msgstr "" - -#. module: stock -#: view:product.template:stock.product_template_search_form_view_stock -msgid "Forecast Available Products" -msgstr "" - -#. module: stock -#: view:product.template:stock.product_template_search_form_view_stock -msgid "Forecast Exhausted Stock" -msgstr "" - -#. module: stock -#: view:product.template:stock.product_template_search_form_view_stock -msgid "Forecast Negative Stock" -msgstr "" - -#. module: stock -#: field:product.product,virtual_available:0 -msgid "Forecast Quantity" -msgstr "" - -#. module: stock -#: help:product.product,virtual_available:0 -msgid "" -"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" -"In a context with a single Stock Location, this includes goods stored in " -"this location, or any of its children.\n" -"In a context with a single Warehouse, this includes goods stored in the " -"Stock Location of this Warehouse, or any of its children.\n" -"Otherwise, this includes goods stored in any Stock Location with 'internal' " -"type." -msgstr "" - -#. module: stock -#: view:product.template:stock.product_template_kanban_stock_view -msgid "Forecasted:" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:124 -#, python-format -msgid "From" -msgstr "" - -#. module: stock -#: field:product.template,track_all:0 -msgid "Full Lots Traceability" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:262 -#, python-format -msgid "Future Deliveries" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:268 -#, python-format -msgid "Future P&L" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:280 -#, python-format -msgid "Future Productions" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:274 -#, python-format -msgid "Future Qty" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:252 -#, python-format -msgid "Future Receipts" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:258 -#, python-format -msgid "Future Stock" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_gate_a -msgid "Gate A" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_gate_b -msgid "Gate B" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "General Informations" -msgstr "" - -#. module: stock -#: field:stock.config.settings,module_procurement_jit:0 -msgid "Generate procurement in real time" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_5 -msgid "Generic IT Suppliers" -msgstr "" - -#. module: stock -#: help:stock.fixed.putaway.strat,sequence:0 -msgid "" -"Give to the more specialized category, a higher priority to have them in top " -"of the list." -msgstr "" - -#. module: stock -#: help:stock.warehouse,default_resupply_wh_id:0 -msgid "Goods will always be resupplied from this warehouse" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_filter -#: view:stock.move:stock.view_move_search -#: view:stock.picking:stock.view_picking_internal_search -#: view:stock.production.lot:stock.search_product_lot_filter -#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search -msgid "Group By" -msgstr "" - -#. module: stock -#: view:stock.quant:stock.quant_search_view -#: view:stock.quant.package:stock.quant_package_search_view -msgid "Group by..." -msgstr "" - -#. module: stock -#: view:procurement.order:stock.view_procurement_form_stock_inherit -msgid "Group's Pickings" -msgstr "" - -#. module: stock -#: field:stock.pack.operation,processed:0 -msgid "Has been processed?" -msgstr "" - -#. module: stock -#: field:stock.location,posz:0 -msgid "Height (Z)" -msgstr "" - -#. module: stock -#: help:stock.picking,message_summary:0 -#: help:stock.production.lot,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: stock -#: field:make.procurement,id:0 -#: field:procurement.orderpoint.compute,id:0 -#: field:product.putaway,id:0 -#: field:product.removal,id:0 -#: field:report.stock.lines.date,id:0 -#: field:stock.change.product.qty,id:0 -#: field:stock.config.settings,id:0 -#: field:stock.fixed.putaway.strat,id:0 -#: field:stock.incoterms,id:0 -#: field:stock.inventory,id:0 -#: field:stock.inventory.line,id:0 -#: field:stock.location,id:0 -#: field:stock.location.path,id:0 -#: field:stock.location.route,id:0 -#: field:stock.move,id:0 -#: field:stock.move.operation.link,id:0 -#: field:stock.move.scrap,id:0 -#: field:stock.pack.operation,id:0 -#: field:stock.picking,id:0 -#: field:stock.picking.type,id:0 -#: field:stock.production.lot,id:0 -#: field:stock.quant,id:0 -#: field:stock.quant.package,id:0 -#: field:stock.return.picking,id:0 -#: field:stock.return.picking.line,id:0 -#: field:stock.transfer_details,id:0 -#: field:stock.transfer_details_items,id:0 -#: field:stock.warehouse,id:0 -#: field:stock.warehouse.orderpoint,id:0 -msgid "ID" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2643 -#: code:addons/stock/stock.py:2808 -#, python-format -msgid "INV:" -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:97 -#, python-format -msgid "INV: %s" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_3 -msgid "IT Suppliers" -msgstr "" - -#. module: stock -#: model:product.template,name:stock.product_icecream_product_template -msgid "Ice Cream" -msgstr "" - -#. module: stock -#: model:product.template,description:stock.product_icecream_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: stock -#: field:stock.quant,name:0 -msgid "Identifier" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -msgid "" -"If a product is not at the right place, set the checked quantity to 0 and " -"create a new line with correct location." -msgstr "" - -#. module: stock -#: help:stock.picking,message_unread:0 -#: help:stock.production.lot,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: stock -#: help:stock.location.path,propagate:0 -msgid "" -"If checked, when the previous move is cancelled or split, the move generated " -"by this move will too" -msgstr "" - -#. module: stock -#: help:procurement.rule,propagate:0 -msgid "" -"If checked, when the previous move of the move (which was generated by a " -"next procurement) is cancelled or split, the move generated by this move " -"will too" -msgstr "" - -#. module: stock -#: help:stock.move,propagate:0 -msgid "If checked, when this move is cancelled, cancel the linked move too" -msgstr "" - -#. module: stock -#: help:procurement.rule,route_id:0 -msgid "If route_id is False, the rule is global" -msgstr "" - -#. module: stock -#: help:stock.pack.operation,result_package_id:0 -msgid "If set, the operations are packed into this package" -msgstr "" - -#. module: stock -#: help:stock.warehouse.orderpoint,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the " -"orderpoint without removing it." -msgstr "" - -#. module: stock -#: help:stock.location.route,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the route " -"without removing it." -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "" -"If there is no product but a source package, this means the source package " -"was moved entirely. If there is a product and a source package, the product " -"was taken from the source package." -msgstr "" - -#. module: stock -#: help:stock.quant,negative_move_id:0 -msgid "" -"If this is a negative quant, this will be the move that caused this negative " -"quant." -msgstr "" - -#. module: stock -#: help:stock.picking,backorder_id:0 -msgid "" -"If this shipment was split, then this field links to the shipment which " -"contains the already processed part." -msgstr "" - -#. module: stock -#: help:stock.location.path,active:0 -msgid "If unchecked, it will allow you to hide the rule without removing it." -msgstr "" - -#. module: stock -#: selection:stock.inventory,state:0 -msgid "In Progress" -msgstr "" - -#. module: stock -#: field:stock.warehouse,in_type_id:0 -msgid "In Type" -msgstr "" - -#. module: stock -#: help:procurement.order,partner_dest_id:0 -msgid "" -"In case of dropshipping, we need to know the destination address more " -"precisely" -msgstr "" - -#. module: stock -#: field:product.product,incoming_qty:0 -#: field:product.template,incoming_qty:0 -msgid "Incoming" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_receipt_picking_move -msgid "Incoming Products" -msgstr "" - -#. module: stock -#: field:stock.quant,in_date:0 -msgid "Incoming Date" -msgstr "" - -#. module: stock -#: field:stock.warehouse,reception_steps:0 -msgid "Incoming Shipments" -msgstr "" - -#. module: stock -#: help:stock.incoterms,code:0 -msgid "Incoterm Standard Code" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_incoterms_tree -#: model:ir.model,name:stock.model_stock_incoterms -#: model:ir.ui.menu,name:stock.menu_action_incoterm_open -#: view:stock.incoterms:stock.stock_incoterms_form -#: view:stock.incoterms:stock.view_incoterms_tree -msgid "Incoterms" -msgstr "" - -#. module: stock -#: help:stock.incoterms,name:0 -msgid "" -"Incoterms are series of sales terms. They are used to divide transaction " -"costs and responsibilities between buyer and seller and reflect state-of-the-" -"art transportation practices." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:1977 -#, python-format -msgid "Information" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3351 -#: model:stock.location,name:stock.stock_location_company -#, python-format -msgid "Input" -msgstr "" - -#. module: stock -#: field:stock.warehouse,wh_input_stock_loc_id:0 -msgid "Input Location" -msgstr "" - -#. module: stock -#: help:stock.config.settings,module_stock_picking_wave:0 -msgid "" -"Install the picking wave module which will help you grouping your pickings " -"and processing them in batch" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_inter_wh -msgid "Inter Company Transit" -msgstr "" - -#. module: stock -#: view:stock.location:stock.view_location_search -#: selection:stock.picking.type,code:0 -msgid "Internal" -msgstr "" - -#. module: stock -#: selection:stock.location,usage:0 -msgid "Internal Location" -msgstr "" - -#. module: stock -#: view:stock.location:stock.view_location_search -#: view:stock.quant:stock.quant_search_view -msgid "Internal Locations" -msgstr "" - -#. module: stock -#: field:stock.picking,move_lines:0 -msgid "Internal Moves" -msgstr "" - -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Reference" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3282 -#: model:stock.picking.type,name:stock.picking_type_internal -#, python-format -msgid "Internal Transfers" -msgstr "" - -#. module: stock -#: field:res.company,internal_transit_location_id:0 -msgid "Internal Transit Location" -msgstr "" - -#. module: stock -#: field:stock.warehouse,int_type_id:0 -msgid "Internal Type" -msgstr "" - -#. module: stock -#: help:stock.production.lot,ref:0 -msgid "" -"Internal reference number in case it differs from the manufacturer's serial " -"number" -msgstr "" - -#. module: stock -#: field:stock.inventory,location_id:0 -msgid "Inventoried Location" -msgstr "" - -#. module: stock -#: field:stock.inventory,lot_id:0 -msgid "Inventoried Lot/Serial Number" -msgstr "" - -#. module: stock -#: field:stock.inventory,partner_id:0 -msgid "Inventoried Owner" -msgstr "" - -#. module: stock -#: field:stock.inventory,package_id:0 -msgid "Inventoried Pack" -msgstr "" - -#. module: stock -#: field:stock.inventory,product_id:0 -msgid "Inventoried Product" -msgstr "" - -#. module: stock -#: field:stock.inventory,line_ids:0 -msgid "Inventories" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_filter -msgid "Inventories Month" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.action_report_inventory -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -#: field:stock.move,inventory_id:0 -#: view:website:stock.report_inventory -msgid "Inventory" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -msgid "Inventory Adjustment" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_form -#: model:ir.ui.menu,name:stock.menu_action_inventory_form -#: view:stock.inventory:stock.view_inventory_form -msgid "Inventory Adjustments" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_inventory_control -msgid "Inventory Control" -msgstr "" - -#. module: stock -#: field:stock.inventory,date:0 -msgid "Inventory Date" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -#: view:stock.transfer_details:stock.view_stock_enter_transfer_details -msgid "Inventory Details" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_inventory_line -msgid "Inventory Line" -msgstr "" - -#. module: stock -#: help:stock.inventory,line_ids:0 -msgid "Inventory Lines." -msgstr "" - -#. module: stock -#: field:product.template,property_stock_inventory:0 -msgid "Inventory Location" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_location -msgid "Inventory Locations" -msgstr "" - -#. module: stock -#: help:stock.inventory,move_ids:0 -msgid "Inventory Moves." -msgstr "" - -#. module: stock -#: help:stock.inventory,name:0 -msgid "Inventory Name." -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_filter -#: field:stock.inventory,name:0 -msgid "Inventory Reference" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_location_route -msgid "Inventory Routes" -msgstr "" - -#. module: stock -#: field:stock.quant,inventory_value:0 -msgid "Inventory Value" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -msgid "" -"Inventory adjustments will be made by comparing the theoretical and the " -"checked quantities." -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_inventory -msgid "Inventory loss" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -msgid "Inventory of" -msgstr "" - -#. module: stock -#: field:stock.config.settings,group_uos:0 -msgid "Invoice products in a different unit of measure than the sales order" -msgstr "" - -#. module: stock -#: field:stock.picking,message_is_follower:0 -#: field:stock.production.lot,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: stock -#: field:stock.location,scrap_location:0 -msgid "Is a Scrap Location?" -msgstr "" - -#. module: stock -#: help:stock.move,product_packaging:0 -msgid "" -"It specifies attributes of packaging like type, quantity of packaging,etc." -msgstr "" - -#. module: stock -#: help:stock.picking,move_type:0 -msgid "It specifies goods to be deliver partially or all at once" -msgstr "" - -#. module: stock -#: field:stock.transfer_details,item_ids:0 -msgid "Items" -msgstr "" - -#. module: stock -#: view:stock.picking.type:stock.stock_picking_type_kanban -msgid "Last 10 Done Operations" -msgstr "" - -#. module: stock -#: field:stock.picking.type,last_done_picking:0 -msgid "Last 10 Done Pickings" -msgstr "" - -#. module: stock -#: field:stock.picking,message_last_post:0 -#: field:stock.production.lot,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: stock -#: field:make.procurement,write_uid:0 -#: field:procurement.orderpoint.compute,write_uid:0 -#: field:product.putaway,write_uid:0 -#: field:product.removal,write_uid:0 -#: field:stock.change.product.qty,write_uid:0 -#: field:stock.config.settings,write_uid:0 -#: field:stock.fixed.putaway.strat,write_uid:0 -#: field:stock.incoterms,write_uid:0 -#: field:stock.inventory,write_uid:0 -#: field:stock.inventory.line,write_uid:0 -#: field:stock.location,write_uid:0 -#: field:stock.location.path,write_uid:0 -#: field:stock.location.route,write_uid:0 -#: field:stock.move,write_uid:0 -#: field:stock.move.operation.link,write_uid:0 -#: field:stock.move.scrap,write_uid:0 -#: field:stock.pack.operation,write_uid:0 -#: field:stock.picking,write_uid:0 -#: field:stock.picking.type,write_uid:0 -#: field:stock.production.lot,write_uid:0 -#: field:stock.quant,write_uid:0 -#: field:stock.quant.package,write_uid:0 -#: field:stock.return.picking,write_uid:0 -#: field:stock.return.picking.line,write_uid:0 -#: field:stock.transfer_details,write_uid:0 -#: field:stock.transfer_details_items,write_uid:0 -#: field:stock.warehouse,write_uid:0 -#: field:stock.warehouse.orderpoint,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: stock -#: field:make.procurement,write_date:0 -#: field:procurement.orderpoint.compute,write_date:0 -#: field:product.putaway,write_date:0 -#: field:product.removal,write_date:0 -#: field:stock.change.product.qty,write_date:0 -#: field:stock.config.settings,write_date:0 -#: field:stock.fixed.putaway.strat,write_date:0 -#: field:stock.incoterms,write_date:0 -#: field:stock.inventory,write_date:0 -#: field:stock.inventory.line,write_date:0 -#: field:stock.location,write_date:0 -#: field:stock.location.path,write_date:0 -#: field:stock.location.route,write_date:0 -#: field:stock.move,write_date:0 -#: field:stock.move.operation.link,write_date:0 -#: field:stock.move.scrap,write_date:0 -#: field:stock.pack.operation,write_date:0 -#: field:stock.picking,write_date:0 -#: field:stock.picking.type,write_date:0 -#: field:stock.production.lot,write_date:0 -#: field:stock.quant,write_date:0 -#: field:stock.quant.package,write_date:0 -#: field:stock.return.picking,write_date:0 -#: field:stock.return.picking.line,write_date:0 -#: field:stock.transfer_details,write_date:0 -#: field:stock.transfer_details_items,write_date:0 -#: field:stock.warehouse,write_date:0 -#: field:stock.warehouse.orderpoint,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:4191 -#: view:stock.picking:stock.view_picking_internal_search -#: view:stock.picking.type:stock.stock_picking_type_kanban -#, python-format -msgid "Late" -msgstr "" - -#. module: stock -#: view:stock.picking.type:stock.stock_picking_type_kanban -msgid "Late (%)" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree_late -msgid "Late Transfers" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_stock_line_date -#: model:ir.ui.menu,name:stock.menu_report_stock_line_date -msgid "Latest Inventories & Moves" -msgstr "" - -#. module: stock -#: field:stock.location,parent_left:0 -#: field:stock.quant.package,parent_left:0 -msgid "Left Parent" -msgstr "" - -#. module: stock -#: help:stock.location,company_id:0 -msgid "Let this field empty if this location is shared between companies" -msgstr "" - -#. module: stock -#: help:stock.location.route,company_id:0 -msgid "Let this field empty if this route is shared between all companies" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_move_operation_link -msgid "Link between stock moves and pack operations" -msgstr "" - -#. module: stock -#: field:stock.pack.operation,linked_move_operation_ids:0 -msgid "Linked Moves" -msgstr "" - -#. module: stock -#: field:stock.move,linked_move_operation_ids:0 -msgid "Linked Operations" -msgstr "" - -#. module: stock -#: field:stock.quant,propagated_from_id:0 -msgid "Linked Quant" -msgstr "" - -#. module: stock -#: view:stock.location:stock.view_location_form -msgid "Localization" -msgstr "" - -#. module: stock -#: field:product.product,location_id:0 -#: field:stock.change.product.qty,location_id:0 -#: field:stock.fixed.putaway.strat,fixed_location_id:0 -#: field:stock.inventory.line,location_id:0 -#: view:stock.move:stock.view_move_search -#: field:stock.move.scrap,location_id:0 -#: field:stock.picking,location_id:0 -#: view:stock.quant:stock.quant_search_view -#: field:stock.quant,location_id:0 -#: view:stock.quant.package:stock.quant_package_search_view -#: field:stock.quant.package,location_id:0 -#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search -#: field:stock.warehouse.orderpoint,location_id:0 -#: view:website:stock.report_inventory -msgid "Location" -msgstr "" - -#. module: stock -#: view:stock.config.settings:stock.view_stock_config_settings -msgid "Location & Warehouse" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.action_report_location_barcode -msgid "Location BarCode" -msgstr "" - -#. module: stock -#: field:stock.location,loc_barcode:0 -msgid "Location Barcode" -msgstr "" - -#. module: stock -#: field:stock.inventory.line,location_name:0 -#: field:stock.location,complete_name:0 -#: field:stock.location,name:0 -msgid "Location Name" -msgstr "" - -#. module: stock -#: view:stock.location.path:stock.stock_location_path_form -#: view:stock.location.path:stock.stock_location_path_tree -msgid "Location Paths" -msgstr "" - -#. module: stock -#: field:stock.warehouse,lot_stock_id:0 -msgid "Location Stock" -msgstr "" - -#. module: stock -#: field:stock.location,usage:0 -msgid "Location Type" -msgstr "" - -#. module: stock -#: help:stock.move,location_dest_id:0 -msgid "Location where the system will stock the finished products." -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_location_form -#: model:ir.ui.menu,name:stock.menu_action_location_form -#: view:stock.move:stock.view_move_picking_form -#: view:stock.picking.type:stock.view_picking_type_form -#: view:stock.warehouse:stock.view_warehouse -msgid "Locations" -msgstr "" - -#. module: stock -#: view:stock.config.settings:stock.view_stock_config_settings -msgid "Logistic" -msgstr "" - -#. module: stock -#: field:stock.quant.package,ul_id:0 -msgid "Logistic Unit" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action -msgid "Logistic Units" -msgstr "" - -#. module: stock -#: view:product.category:stock.product_category_form_view_inherit -#: view:stock.location:stock.view_location_form -msgid "Logistics" -msgstr "" - -#. module: stock -#: field:stock.move,restrict_lot_id:0 -#: field:stock.move.scrap,restrict_lot_id:0 -#: view:stock.quant:stock.quant_search_view -#: field:stock.quant,lot_id:0 -#: view:website:stock.report_lot_barcode -#: view:website:stock.report_package_barcode -msgid "Lot" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.action_report_lot_barcode -msgid "Lot BarCode" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_tree -msgid "Lot Inventory" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_production_lot -msgid "Lot/Serial" -msgstr "" - -#. module: stock -#: field:stock.pack.operation,lot_id:0 -#: field:stock.transfer_details_items,lot_id:0 -msgid "Lot/Serial Number" -msgstr "" - -#. module: stock -#: view:product.template:stock.view_template_property_form -#: field:stock.move,lot_ids:0 -msgid "Lots" -msgstr "" - -#. module: stock -#: field:stock.warehouse,mto_pull_id:0 -msgid "MTO rule" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_make_procurement -msgid "Make Procurements" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3071 -#, python-format -msgid "Make To Order" -msgstr "" - -#. module: stock -#: selection:stock.warehouse,delivery_steps:0 -msgid "" -"Make packages into a dedicated location, then bring them to the output " -"location for shipping (Pick + Pack + Ship)" -msgstr "" - -#. module: stock -#: model:res.groups,name:stock.group_tracking_owner -msgid "Manage Different Stock Owners" -msgstr "" - -#. module: stock -#: model:res.groups,name:stock.group_production_lot -msgid "Manage Lots / Serial Numbers" -msgstr "" - -#. module: stock -#: model:res.groups,name:stock.group_locations -msgid "Manage Multiple Locations and Warehouses" -msgstr "" - -#. module: stock -#: model:res.groups,name:stock.group_tracking_lot -msgid "Manage Packages" -msgstr "" - -#. module: stock -#: model:res.groups,name:stock.group_adv_location -msgid "Manage Push and Pull inventory flows" -msgstr "" - -#. module: stock -#: field:stock.config.settings,group_stock_adv_location:0 -msgid "Manage advanced routes for your warehouse" -msgstr "" - -#. module: stock -#: field:stock.config.settings,group_uom:0 -msgid "Manage different units of measure for products" -msgstr "" - -#. module: stock -#: field:stock.config.settings,module_stock_dropshipping:0 -msgid "Manage dropshipping" -msgstr "" - -#. module: stock -#: field:stock.config.settings,group_stock_multiple_locations:0 -msgid "Manage multiple locations and warehouses" -msgstr "" - -#. module: stock -#: field:stock.config.settings,group_stock_tracking_owner:0 -msgid "Manage owner on stock" -msgstr "" - -#. module: stock -#: field:stock.config.settings,module_stock_picking_wave:0 -msgid "Manage picking wave" -msgstr "" - -#. module: stock -#: model:res.groups,name:stock.group_stock_manager -msgid "Manager" -msgstr "" - -#. module: stock -#: selection:stock.location.path,auto:0 -msgid "Manual Operation" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "Mark as Todo" -msgstr "" - -#. module: stock -#: field:stock.picking,max_date:0 -msgid "Max. Expected Date" -msgstr "" - -#. module: stock -#: field:stock.warehouse.orderpoint,product_max_qty:0 -msgid "Maximum Quantity" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:257 -#, python-format -msgid "Menu" -msgstr "" - -#. module: stock -#: field:stock.picking,message_ids:0 -#: field:stock.production.lot,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: stock -#: help:stock.picking,message_ids:0 -#: help:stock.production.lot,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: stock -#: field:product.putaway,method:0 -#: field:product.removal,method:0 -msgid "Method" -msgstr "" - -#. module: stock -#: field:res.company,propagation_minimum_delta:0 -msgid "" -"Minimum Delta for Propagation of a Date Change on moves linked together" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_warehouse_orderpoint -msgid "Minimum Inventory Rule" -msgstr "" - -#. module: stock -#: field:stock.warehouse.orderpoint,product_min_qty:0 -msgid "Minimum Quantity" -msgstr "" - -#. module: stock -#: field:procurement.order,orderpoint_id:0 -msgid "Minimum Stock Rule" -msgstr "" - -#. module: stock -#: field:product.product,orderpoint_ids:0 -msgid "Minimum Stock Rules" -msgstr "" - -#. module: stock -#: field:stock.config.settings,propagation_minimum_delta:0 -msgid "" -"Minimum days to trigger a propagation of date change in pushed/pull flows." -msgstr "" - -#. module: stock -#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form -msgid "Misc" -msgstr "" - -#. module: stock -#: field:stock.move.operation.link,move_id:0 -#: field:stock.return.picking.line,move_id:0 -msgid "Move" -msgstr "" - -#. module: stock -#: code:addons/stock/procurement.py:43 -#, python-format -msgid "Move From Another Location" -msgstr "" - -#. module: stock -#: field:stock.quant,negative_move_id:0 -msgid "Move Negative Quant" -msgstr "" - -#. module: stock -#: field:stock.move,split_from:0 -msgid "Move Split From" -msgstr "" - -#. module: stock -#: field:procurement.rule,procure_method:0 -msgid "Move Supply Method" -msgstr "" - -#. module: stock -#: help:stock.move,date:0 -msgid "" -"Move date: scheduled date until move is done, then date of actual move " -"processing" -msgstr "" - -#. module: stock -#: help:procurement.order,move_dest_id:0 -msgid "Move which caused (created) the procurement" -msgstr "" - -#. module: stock -#: field:stock.move,quant_ids:0 -msgid "Moved Quants" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_stock_move_open -#: field:procurement.order,move_ids:0 -#: view:product.product:stock.product_form_view_procurement_button -#: view:product.template:stock.product_template_form_view_procurement_button -#: view:stock.move:stock.stock_move_tree -#: view:stock.move:stock.view_move_tree -#: view:stock.move:stock.view_move_tree_receipt_picking -#: view:stock.move:stock.view_move_tree_receipt_picking_board -#: field:stock.quant,history_ids:0 -#: field:stock.return.picking,product_return_moves:0 -msgid "Moves" -msgstr "" - -#. module: stock -#: help:procurement.order,move_ids:0 -msgid "Moves created by the procurement" -msgstr "" - -#. module: stock -#: help:stock.warehouse.orderpoint,group_id:0 -msgid "" -"Moves created through this orderpoint will be put in this procurement group. " -"If none is given, the moves generated by procurement rules will be grouped " -"into one big picking." -msgstr "" - -#. module: stock -#: help:stock.pack.operation,linked_move_operation_ids:0 -msgid "" -"Moves impacted by this operation for the computation of the remaining " -"quantities" -msgstr "" - -#. module: stock -#: help:stock.quant,history_ids:0 -msgid "Moves that operate(d) on this quant" -msgstr "" - -#. module: stock -#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit -msgid "Moving Options" -msgstr "" - -#. module: stock -#: field:product.putaway,name:0 -#: field:product.removal,name:0 -#: field:stock.incoterms,name:0 -#: field:stock.picking.type,complete_name:0 -#: field:stock.warehouse.orderpoint,name:0 -msgid "Name" -msgstr "" - -#. module: stock -#: field:stock.quant,negative_dest_location_id:0 -msgid "Negative Destination Location" -msgstr "" - -#. module: stock -#: view:product.template:stock.product_template_search_form_view_stock -msgid "Negative Stock" -msgstr "" - -#. module: stock -#: selection:stock.move,state:0 -msgid "New" -msgstr "" - -#. module: stock -#: field:stock.change.product.qty,new_quantity:0 -msgid "New Quantity on Hand" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:261 -#, python-format -msgid "Next >" -msgstr "" - -#. module: stock -#: selection:stock.pack.operation,processed:0 -msgid "No" -msgstr "" - -#. module: stock -#: view:report.stock.lines.date:stock.report_stock_lines_date_search -msgid "No Inventory yet" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/js/widgets.js:649 -#, python-format -msgid "No Picking Available" -msgstr "" - -#. module: stock -#: view:report.stock.lines.date:stock.report_stock_lines_date_search -msgid "No Stock Move yet" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:195 -#, python-format -msgid "No picking found." -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:84 -#, python-format -msgid "" -"No products to return (only lines in Done state and not fully returned yet " -"can be returned)!" -msgstr "" - -#. module: stock -#: code:addons/stock/procurement.py:199 -#, python-format -msgid "No source location defined!" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_8 -msgid "Non European Customers" -msgstr "" - -#. module: stock -#: selection:stock.move,priority:0 -#: selection:stock.picking,priority:0 -msgid "Normal" -msgstr "" - -#. module: stock -#: selection:stock.move,priority:0 -#: selection:stock.picking,priority:0 -msgid "Not urgent" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -#: field:stock.move,note:0 -#: field:stock.picking,note:0 -msgid "Notes" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:880 -#, python-format -msgid "Nothing to check the availability for." -msgstr "" - -#. module: stock -#: field:procurement.rule,delay:0 -msgid "Number of Days" -msgstr "" - -#. module: stock -#: help:stock.location.path,delay:0 -msgid "Number of days to do this transition" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:4195 -#, python-format -msgid "OK" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/js/widgets.js:651 -#, python-format -msgid "Ok" -msgstr "" - -#. module: stock -#: view:product.template:stock.product_template_kanban_stock_view -msgid "On hand:" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2554 -#, python-format -msgid "One Lot/Serial Number" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2551 -#, python-format -msgid "One owner only" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2552 -#, python-format -msgid "One product for a specific owner" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2542 -#, python-format -msgid "One product only" -msgstr "" - -#. module: stock -#: model:ir.actions.client,name:stock.action_client_warehouse_menu -msgid "Open Warehouse Menu" -msgstr "" - -#. module: stock -#: field:stock.move.operation.link,operation_id:0 -#: field:stock.transfer_details_items,packop_id:0 -msgid "Operation" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:1840 -#: code:addons/stock/stock.py:1915 -#: code:addons/stock/stock.py:2243 -#, python-format -msgid "Operation Forbidden!" -msgstr "" - -#. module: stock -#: field:stock.location.path,name:0 -msgid "Operation Name" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt -#: view:stock.picking:stock.view_picking_form -msgid "Operations" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:93 -#, python-format -msgid "Operations Processed" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:92 -#, python-format -msgid "Operations ToDo" -msgstr "" - -#. module: stock -#: help:stock.move,linked_move_operation_ids:0 -msgid "" -"Operations that impact this move for the computation of the remaining " -"quantities" -msgstr "" - -#. module: stock -#: help:stock.move,partner_id:0 -msgid "" -"Optional address where goods are to be delivered, specifically used for " -"allotment" -msgstr "" - -#. module: stock -#: help:stock.location,posx:0 -#: help:stock.location,posy:0 -#: help:stock.location,posz:0 -msgid "Optional localization details, for information purpose only" -msgstr "" - -#. module: stock -#: help:stock.move,returned_move_ids:0 -msgid "Optional: all returned moves created from this move" -msgstr "" - -#. module: stock -#: help:stock.move,move_dest_id:0 -msgid "Optional: next stock move when chaining them" -msgstr "" - -#. module: stock -#: help:stock.move,move_orig_ids:0 -msgid "Optional: previous stock move when chaining them" -msgstr "" - -#. module: stock -#: view:website:stock.report_picking -msgid "Order (Origin)" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_internal_search -msgid "Order Date" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_order -msgid "Order Processing" -msgstr "" - -#. module: stock -#: selection:stock.warehouse.orderpoint,logic:0 -msgid "Order to Max" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_search -msgid "Orders processed Today or planned for Today" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_form -#: view:stock.picking:stock.view_picking_internal_search -msgid "Origin" -msgstr "" - -#. module: stock -#: field:stock.move,origin_returned_move_id:0 -msgid "Origin return move" -msgstr "" - -#. module: stock -#: field:stock.move,move_orig_ids:0 -msgid "Original Move" -msgstr "" - -#. module: stock -#: field:stock.warehouse,out_type_id:0 -msgid "Out Type" -msgstr "" - -#. module: stock -#: field:product.product,outgoing_qty:0 -#: field:product.template,outgoing_qty:0 -msgid "Outgoing" -msgstr "" - -#. module: stock -#: field:stock.warehouse,delivery_steps:0 -msgid "Outgoing Shippings" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3353 -#: model:stock.location,name:stock.stock_location_output -#, python-format -msgid "Output" -msgstr "" - -#. module: stock -#: field:stock.warehouse,wh_output_stock_loc_id:0 -msgid "Output Location" -msgstr "" - -#. module: stock -#: field:stock.inventory.line,partner_id:0 -#: field:stock.location,partner_id:0 -#: field:stock.pack.operation,owner_id:0 -#: field:stock.picking,owner_id:0 -#: view:stock.quant:stock.quant_search_view -#: field:stock.quant,owner_id:0 -#: field:stock.quant.package,owner_id:0 -#: field:stock.transfer_details_items,owner_id:0 -msgid "Owner" -msgstr "" - -#. module: stock -#: field:stock.move,restrict_partner_id:0 -msgid "Owner " -msgstr "" - -#. module: stock -#: help:stock.location,partner_id:0 -msgid "Owner of the location if not internal" -msgstr "" - -#. module: stock -#: help:stock.pack.operation,owner_id:0 -#: help:stock.transfer_details_items,owner_id:0 -msgid "Owner of the quants" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:270 -#, python-format -msgid "P&L Qty" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3292 -#: field:stock.inventory.line,package_id:0 -#: view:stock.transfer_details:stock.view_stock_enter_transfer_details -#, python-format -msgid "Pack" -msgstr "" - -#. module: stock -#: field:stock.picking,pack_operation_exist:0 -msgid "Pack Operation Exists?" -msgstr "" - -#. module: stock -#: field:stock.warehouse,pack_type_id:0 -msgid "Pack Type" -msgstr "" - -#. module: stock -#: view:stock.quant:stock.quant_search_view -#: field:stock.quant,package_id:0 -#: view:stock.quant.package:stock.quant_package_search_view -#: view:stock.quant.package:stock.view_quant_package_form -#: view:stock.quant.package:stock.view_quant_package_tree -#: view:website:stock.report_inventory -msgid "Package" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small -msgid "Package BarCode" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode -msgid "Package BarCode with Contents" -msgstr "" - -#. module: stock -#: view:stock.quant.package:stock.quant_package_search_view -#: field:stock.quant.package,complete_name:0 -msgid "Package Name" -msgstr "" - -#. module: stock -#: view:stock.quant.package:stock.view_quant_package_form -#: field:stock.quant.package,name:0 -msgid "Package Reference" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:57 -#, python-format -msgid "Package type" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_package_view -#: model:ir.ui.menu,name:stock.menu_package -msgid "Packages" -msgstr "" - -#. module: stock -#: view:stock.transfer_details:stock.view_stock_enter_transfer_details -msgid "Packages To Move" -msgstr "" - -#. module: stock -#: view:stock.quant:stock.quant_search_view -#: view:stock.quant.package:stock.quant_package_search_view -#: field:stock.quant.package,packaging_id:0 -msgid "Packaging" -msgstr "" - -#. module: stock -#: field:stock.warehouse,wh_pack_stock_loc_id:0 -msgid "Packing Location" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_pack_operation -msgid "Packing Operation" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3354 -#: model:stock.location,name:stock.location_pack_zone -#, python-format -msgid "Packing Zone" -msgstr "" - -#. module: stock -#: field:stock.transfer_details,packop_ids:0 -msgid "Packs" -msgstr "" - -#. module: stock -#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard -msgid "Parameters" -msgstr "" - -#. module: stock -#: view:stock.location:stock.view_location_search -#: field:stock.location,location_id:0 -msgid "Parent Location" -msgstr "" - -#. module: stock -#: field:stock.quant.package,parent_id:0 -msgid "Parent Package" -msgstr "" - -#. module: stock -#: selection:stock.picking,move_type:0 -msgid "Partial" -msgstr "" - -#. module: stock -#: field:stock.move,partially_available:0 -#: selection:stock.picking,state:0 -msgid "Partially Available" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_res_partner -#: field:procurement.group,partner_id:0 -#: view:stock.move:stock.view_move_search -#: field:stock.picking,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: stock -#: field:procurement.rule,partner_address_id:0 -msgid "Partner Address" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_locations_partner -msgid "Partner Locations" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_filter -msgid "Physical Inventories by Month" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_locations -msgid "Physical Locations" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_quant_package -msgid "Physical Packages" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3302 -#, python-format -msgid "Pick" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3395 -#, python-format -msgid "Pick + Pack + Ship" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3394 -#, python-format -msgid "Pick + Ship" -msgstr "" - -#. module: stock -#: field:stock.warehouse,pick_type_id:0 -msgid "Pick Type" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.action_report_picking -#: view:stock.move:stock.view_move_search -#: field:stock.transfer_details,picking_id:0 -msgid "Picking" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_picking -#: view:stock.picking:stock.view_picking_internal_search -msgid "Picking List" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_internal_search -msgid "Picking Lists" -msgstr "" - -#. module: stock -#: field:procurement.rule,picking_type_id:0 -#: field:stock.move,picking_type_id:0 -#: view:stock.picking:stock.view_picking_internal_search -#: field:stock.picking,picking_type_id:0 -#: view:stock.picking.type:stock.view_pickingtype_filter -msgid "Picking Type" -msgstr "" - -#. module: stock -#: field:stock.picking,picking_type_code:0 -msgid "Picking Type Code" -msgstr "" - -#. module: stock -#: field:stock.picking.type,name:0 -msgid "Picking Type Name" -msgstr "" - -#. module: stock -#: help:procurement.rule,picking_type_id:0 -msgid "" -"Picking Type determines the way the picking should be shown in the view, " -"reports, ..." -msgstr "" - -#. module: stock -#: field:stock.picking.type,return_picking_type_id:0 -msgid "Picking Type for Returns" -msgstr "" - -#. module: stock -#: view:stock.picking.type:stock.view_picking_type_form -#: view:stock.picking.type:stock.view_picking_type_tree -#: view:stock.warehouse:stock.view_warehouse -msgid "Picking Types" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.vpicktree -msgid "Picking list" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_transfer_details -msgid "Picking wizard" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_transfer_details_items -msgid "Picking wizard items" -msgstr "" - -#. module: stock -#: view:procurement.group:stock.procurement_group_form_view_herited -msgid "Pickings" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_internal_search -msgid "Pickings already processed" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.do_view_pickings -msgid "Pickings for Groups" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_internal_search -msgid "Pickings that are late on scheduled time" -msgstr "" - -#. module: stock -#: field:make.procurement,date_planned:0 -msgid "Planned Date" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2415 -#, python-format -msgid "Please provide a positive quantity to scrap." -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:150 -#, python-format -msgid "Please specify at least one non-zero quantity." -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:58 -#, python-format -msgid "Please use the Product Variant view to update the product quantity." -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/make_procurement_product.py:117 -#, python-format -msgid "Please use the Product Variant vue to request a procurement." -msgstr "" - -#. module: stock -#: field:stock.move,product_packaging:0 -msgid "Prefered Packaging" -msgstr "" - -#. module: stock -#: field:procurement.order,route_ids:0 -msgid "Preferred Routes" -msgstr "" - -#. module: stock -#: help:stock.move,route_ids:0 -msgid "Preferred route to be followed by the procurement order" -msgstr "" - -#. module: stock -#: help:procurement.order,route_ids:0 -msgid "" -"Preferred route to be followed by the procurement order. Usually copied from " -"the generating document (SO) but could be set up manually." -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:81 -#, python-format -msgid "Print" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "Print Picking List" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:177 -#, python-format -msgid "Print package label" -msgstr "" - -#. module: stock -#: field:stock.fixed.putaway.strat,sequence:0 -#: field:stock.move,priority:0 -#: field:stock.picking,priority:0 -msgid "Priority" -msgstr "" - -#. module: stock -#: help:stock.picking,priority:0 -msgid "" -"Priority for this picking. Setting manually a value here would set it as " -"priority for all the moves" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_tree -msgid "Process" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_form -msgid "Process Entirely" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_form -msgid "Process Later" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_procurement_order -#: selection:stock.location,usage:0 -#: field:stock.move,procurement_id:0 -msgid "Procurement" -msgstr "" - -#. module: stock -#: field:stock.move,group_id:0 -#: view:stock.picking:stock.view_picking_internal_search -#: field:stock.picking,group_id:0 -#: field:stock.warehouse.orderpoint,group_id:0 -msgid "Procurement Group" -msgstr "" - -#. module: stock -#: field:procurement.order,location_id:0 -#: field:procurement.rule,location_id:0 -#: field:product.template,property_stock_procurement:0 -msgid "Procurement Location" -msgstr "" - -#. module: stock -#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form -msgid "Procurement Orders to Process" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_make_procurement -#: view:make.procurement:stock.view_make_procurment_wizard -msgid "Procurement Request" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_procurement_group -msgid "Procurement Requisition" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_procurement_rule -#: field:stock.move,rule_id:0 -msgid "Procurement Rule" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_procurement_rules -msgid "Procurement Rules" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_procurement_action -#: model:stock.location,name:stock.location_procurement -msgid "Procurements" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:282 -#, python-format -msgid "Produced Qty" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:121 -#: model:ir.model,name:stock.model_product_product -#: field:make.procurement,product_id:0 -#: field:report.stock.lines.date,product_id:0 -#: field:stock.change.product.qty,product_id:0 -#: field:stock.inventory.line,product_id:0 -#: view:stock.move:stock.view_move_search -#: field:stock.move,product_id:0 -#: field:stock.move.scrap,product_id:0 -#: field:stock.pack.operation,product_id:0 -#: field:stock.picking,product_id:0 -#: view:stock.production.lot:stock.search_product_lot_filter -#: field:stock.production.lot,product_id:0 -#: view:stock.quant:stock.quant_search_view -#: field:stock.quant,product_id:0 -#: field:stock.return.picking.line,product_id:0 -#: field:stock.transfer_details_items,product_id:0 -#: field:stock.warehouse.orderpoint,product_id:0 -#: view:website:stock.report_inventory -#: view:website:stock.report_lot_barcode -#: view:website:stock.report_package_barcode -#: view:website:stock.report_picking -#, python-format -msgid "Product" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_product_category_config_stock -#: view:stock.location.route:stock.stock_location_route_form_view -msgid "Product Categories" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_product_category -#: field:stock.fixed.putaway.strat,category_id:0 -msgid "Product Category" -msgstr "" - -#. module: stock -#: field:stock.inventory.line,product_code:0 -msgid "Product Code" -msgstr "" - -#. module: stock -#: view:stock.production.lot:stock.search_product_lot_filter -msgid "Product Lots" -msgstr "" - -#. module: stock -#: view:stock.production.lot:stock.search_product_lot_filter -msgid "Product Lots Filter" -msgstr "" - -#. module: stock -#: view:stock.return.picking.line:stock.stock_return_line_tree_in -msgid "Product Moves" -msgstr "" - -#. module: stock -#: field:stock.inventory.line,product_name:0 -msgid "Product Name" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_product_template -#: field:stock.move,product_tmpl_id:0 -msgid "Product Template" -msgstr "" - -#. module: stock -#: field:stock.move,product_uos:0 -msgid "Product UOS" -msgstr "" - -#. module: stock -#: field:stock.inventory.line,product_uom_id:0 -#: field:stock.move.scrap,product_uom:0 -#: field:stock.pack.operation,product_uom_id:0 -#: field:stock.transfer_details_items,product_uom_id:0 -#: field:stock.warehouse.orderpoint,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_product_variant_config_stock -msgid "Product Variants" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_production -#: selection:stock.location,usage:0 -msgid "Production" -msgstr "" - -#. module: stock -#: field:product.template,property_stock_production:0 -msgid "Production Location" -msgstr "" - -#. module: stock -#: view:website:stock.report_inventory -msgid "Production Lot" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_location_open -#: model:ir.ui.menu,name:stock.menu_product_in_config_stock -#: model:ir.ui.menu,name:stock.menu_product_template_config_stock -#: model:ir.ui.menu,name:stock.menu_stock_product -#: model:ir.ui.menu,name:stock.menu_stock_products_menu -#: view:product.template:stock.product_template_search_form_view_stock -#: view:stock.config.settings:stock.view_stock_config_settings -#: view:stock.location:stock.view_location_form -#: view:stock.location.route:stock.stock_location_route_form_view -#: view:stock.picking:stock.view_picking_form -#: view:stock.production.lot:stock.view_production_lot_form -msgid "Products" -msgstr "" - -#. module: stock -#: view:stock.transfer_details:stock.view_stock_enter_transfer_details -msgid "Products To Move" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form -msgid "Products by Category" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:60 -#, python-format -msgid "Products: " -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:1699 -#, python-format -msgid "Programming Error!" -msgstr "" - -#. module: stock -#: field:procurement.rule,propagate:0 -#: field:stock.location.path,propagate:0 -#: field:stock.move,propagate:0 -msgid "Propagate cancel and split" -msgstr "" - -#. module: stock -#: view:stock.return.picking:stock.view_stock_return_picking_form -msgid "Provide the quantities of the returned products." -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.procrules -#: view:stock.location.route:stock.stock_location_route_form_view -#: field:stock.location.route,pull_ids:0 -msgid "Pull Rules" -msgstr "" - -#. module: stock -#: field:stock.move,push_rule_id:0 -msgid "Push Rule" -msgstr "" - -#. module: stock -#: view:stock.location.route:stock.stock_location_route_form_view -#: field:stock.location.route,push_ids:0 -msgid "Push Rules" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_location_path -msgid "Pushed Flows" -msgstr "" - -#. module: stock -#: field:stock.fixed.putaway.strat,putaway_id:0 -msgid "Put Away Method" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_product_putaway -#: field:stock.location,putaway_strategy_id:0 -msgid "Put Away Strategy" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:111 -#, python-format -msgid "Put in Cart" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:110 -#, python-format -msgid "Put in Pack" -msgstr "" - -#. module: stock -#: view:product.putaway:stock.view_putaway -msgid "Putaway" -msgstr "" - -#. module: stock -#: field:stock.warehouse.orderpoint,qty_multiple:0 -msgid "Qty Multiple" -msgstr "" - -#. module: stock -#: sql_constraint:stock.warehouse.orderpoint:0 -msgid "Qty Multiple must be greater than or equal to zero." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3352 -#, python-format -msgid "Quality Control" -msgstr "" - -#. module: stock -#: field:stock.warehouse,wh_qc_stock_loc_id:0 -msgid "Quality Control Location" -msgstr "" - -#. module: stock -#: view:stock.quant:stock.view_stock_quant_form -msgid "Quant History" -msgstr "" - -#. module: stock -#: field:stock.picking,quant_reserved_exist:0 -msgid "Quant already reserved ?" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:1916 -#, python-format -msgid "" -"Quantities, Units of Measure, Products and Locations cannot be modified on " -"stock moves that have already been processed (except by the Administrator)." -msgstr "" - -#. module: stock -#: field:make.procurement,qty:0 -#: field:stock.move,product_qty:0 -#: field:stock.move,product_uom_qty:0 -#: field:stock.move.operation.link,qty:0 -#: field:stock.move.scrap,product_qty:0 -#: field:stock.pack.operation,product_qty:0 -#: field:stock.quant,qty:0 -#: field:stock.return.picking.line,quantity:0 -#: field:stock.transfer_details_items,quantity:0 -#: view:website:stock.report_inventory -#: view:website:stock.report_package_barcode -#: view:website:stock.report_picking -msgid "Quantity" -msgstr "" - -#. module: stock -#: field:stock.move,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - -#. module: stock -#: field:product.template,virtual_available:0 -#: field:stock.move,availability:0 -msgid "Quantity Available" -msgstr "" - -#. module: stock -#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form -msgid "Quantity Multiple" -msgstr "" - -#. module: stock -#: field:product.product,qty_available:0 -#: field:product.template,qty_available:0 -msgid "Quantity On Hand" -msgstr "" - -#. module: stock -#: field:stock.pack.operation,qty_done:0 -msgid "Quantity Processed" -msgstr "" - -#. module: stock -#: field:stock.move,reserved_availability:0 -msgid "Quantity Reserved" -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:92 -#, python-format -msgid "Quantity cannot be negative." -msgstr "" - -#. module: stock -#: help:stock.move,availability:0 -msgid "Quantity in stock that can still be reserved for this move" -msgstr "" - -#. module: stock -#: help:stock.move,product_qty:0 -msgid "Quantity in the default UoM of the product" -msgstr "" - -#. module: stock -#: help:stock.quant,qty:0 -msgid "" -"Quantity of products in this quant, in the default unit of measure of the " -"product" -msgstr "" - -#. module: stock -#: help:product.product,incoming_qty:0 -msgid "" -"Quantity of products that are planned to arrive.\n" -"In a context with a single Stock Location, this includes goods arriving to " -"this Location, or any of its children.\n" -"In a context with a single Warehouse, this includes goods arriving to the " -"Stock Location of this Warehouse, or any of its children.\n" -"Otherwise, this includes goods arriving to any Stock Location with " -"'internal' type." -msgstr "" - -#. module: stock -#: help:product.product,outgoing_qty:0 -msgid "" -"Quantity of products that are planned to leave.\n" -"In a context with a single Stock Location, this includes goods leaving this " -"Location, or any of its children.\n" -"In a context with a single Warehouse, this includes goods leaving the Stock " -"Location of this Warehouse, or any of its children.\n" -"Otherwise, this includes goods leaving any Stock Location with 'internal' " -"type." -msgstr "" - -#. module: stock -#: help:stock.move.operation.link,qty:0 -msgid "" -"Quantity of products to consider when talking about the contribution of this " -"pack operation towards the remaining quantity of the move (and inverse). " -"Given in the product main uom." -msgstr "" - -#. module: stock -#: help:stock.move,reserved_availability:0 -msgid "Quantity that has already been reserved for this move" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.quantsact -#: model:ir.model,name:stock.model_stock_quant -#: model:ir.ui.menu,name:stock.menu_quants -#: field:stock.production.lot,quant_ids:0 -#: view:stock.quant:stock.quant_search_view -#: view:stock.quant:stock.view_stock_quant_form -#: view:stock.quant:stock.view_stock_quant_graph_value -#: view:stock.quant:stock.view_stock_quant_tree -#: view:stock.quant.package:stock.view_quant_package_form -msgid "Quants" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:218 -#, python-format -msgid "Quit" -msgstr "" - -#. module: stock -#: field:product.template,loc_rack:0 -msgid "Rack" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_search -#: view:stock.picking:stock.view_picking_internal_search -#: view:stock.picking.type:stock.stock_picking_type_kanban -msgid "Ready" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree_ready -msgid "Ready Transfers" -msgstr "" - -#. module: stock -#: selection:stock.picking,state:0 -msgid "Ready to Transfer" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -msgid "Real Quantity" -msgstr "" - -#. module: stock -#: view:product.product:stock.product_kanban_stock_view -#: field:product.product,reception_count:0 -msgid "Receipt" -msgstr "" - -#. module: stock -#: field:stock.warehouse,reception_route_id:0 -msgid "Receipt Route" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3389 -#, python-format -msgid "Receipt in 1 step" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3390 -#, python-format -msgid "Receipt in 2 steps" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3391 -#, python-format -msgid "Receipt in 3 steps" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3262 -#: model:ir.actions.act_window,name:stock.action_receive_move -#: view:product.product:stock.product_kanban_stock_view -#: model:stock.picking.type,name:stock.chi_picking_type_in -#: model:stock.picking.type,name:stock.picking_type_in -#, python-format -msgid "Receipts" -msgstr "" - -#. module: stock -#: selection:stock.warehouse,reception_steps:0 -msgid "Receive goods directly in stock (1 step)" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:254 -#, python-format -msgid "Received Qty" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "Recheck Availability" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:269 -#, python-format -msgid "Recompute" -msgstr "" - -#. module: stock -#: field:stock.picking,recompute_pack_op:0 -msgid "Recompute pack operation?" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_search -#: view:stock.move:stock.view_move_tree -#: view:stock.move:stock.view_move_tree_receipt_picking -#: view:stock.move:stock.view_move_tree_receipt_picking_board -#: field:stock.move,picking_id:0 -#: field:stock.picking,name:0 -msgid "Reference" -msgstr "" - -#. module: stock -#: field:stock.picking.type,sequence_id:0 -msgid "Reference Sequence" -msgstr "" - -#. module: stock -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per company!" -msgstr "" - -#. module: stock -#: help:stock.picking,origin:0 -msgid "Reference of the document" -msgstr "" - -#. module: stock -#: field:stock.picking,pack_operation_ids:0 -msgid "Related Packing Operations" -msgstr "" - -#. module: stock -#: field:stock.pack.operation,remaining_qty:0 -msgid "Remaining Qty" -msgstr "" - -#. module: stock -#: field:stock.move,remaining_qty:0 -msgid "Remaining Quantity" -msgstr "" - -#. module: stock -#: help:stock.move,remaining_qty:0 -msgid "" -"Remaining Quantity in default UoM according to operations matched with this " -"move" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_internal_search -msgid "Remaining parts of picking partially processed" -msgstr "" - -#. module: stock -#: help:stock.pack.operation,remaining_qty:0 -msgid "" -"Remaining quantity in default UoM according to moves matched with this " -"operation. " -msgstr "" - -#. module: stock -#: view:product.removal:stock.view_removal -msgid "Removal" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_product_removal -#: field:stock.location,removal_strategy_id:0 -msgid "Removal Strategy" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:479 -#, python-format -msgid "Removal strategy %s not implemented." -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:176 -#, python-format -msgid "Remove from package" -msgstr "" - -#. module: stock -#: field:stock.warehouse.orderpoint,logic:0 -msgid "Reordering Mode" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_stock_warehouse_2_stock_warehouse_orderpoint -#: model:ir.actions.act_window,name:stock.action_orderpoint_form -#: model:ir.actions.act_window,name:stock.product_open_orderpoint -#: model:ir.ui.menu,name:stock.menu_stock_order_points -#: view:product.product:stock.product_form_view_procurement_button -#: view:product.template:stock.product_template_form_view_procurement_button -#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form -#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_tree -#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search -msgid "Reordering Rules" -msgstr "" - -#. module: stock -#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search -msgid "Reordering Rules Search" -msgstr "" - -#. module: stock -#: field:stock.move.operation.link,reserved_quant_id:0 -msgid "Reserved Quant" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_form -#: view:stock.move:stock.view_move_picking_form -msgid "Reserved Quants" -msgstr "" - -#. module: stock -#: field:stock.quant,reservation_id:0 -msgid "Reserved for Move" -msgstr "" - -#. module: stock -#: field:stock.move,reserved_quant_ids:0 -msgid "Reserved quants" -msgstr "" - -#. module: stock -#: field:stock.warehouse,resupply_from_wh:0 -msgid "Resupply From Other Warehouses" -msgstr "" - -#. module: stock -#: field:stock.warehouse,resupply_route_ids:0 -msgid "Resupply Routes" -msgstr "" - -#. module: stock -#: field:stock.warehouse,resupply_wh_ids:0 -msgid "Resupply Warehouses" -msgstr "" - -#. module: stock -#: view:stock.return.picking:stock.view_stock_return_picking_form -msgid "Return" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_return_picking -msgid "Return Picking" -msgstr "" - -#. module: stock -#: view:stock.return.picking.line:stock.stock_return_line_form_in -msgid "Return Picking Memory" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.act_stock_return_picking -msgid "Return Shipment" -msgstr "" - -#. module: stock -#: view:stock.return.picking:stock.view_stock_return_picking_form -msgid "Return lines" -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:179 -#, python-format -msgid "Returned Picking" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "Reverse Transfer" -msgstr "" - -#. module: stock -#: field:stock.location,parent_right:0 -#: field:stock.quant.package,parent_right:0 -msgid "Right Parent" -msgstr "" - -#. module: stock -#: field:procurement.rule,route_id:0 -#: field:stock.location.path,route_id:0 -#: view:stock.location.route:stock.stock_location_route_form_view -msgid "Route" -msgstr "" - -#. module: stock -#: field:stock.location.route,name:0 -msgid "Route Name" -msgstr "" - -#. module: stock -#: field:procurement.rule,route_sequence:0 -#: field:stock.location.path,route_sequence:0 -msgid "Route Sequence" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_routes_form -#: model:ir.ui.menu,name:stock.menu_stock_routes -#: field:product.category,route_ids:0 -#: view:product.product:stock.product_form_view_procurement_button -#: view:product.template:stock.product_template_form_view_procurement_button -#: field:product.template,route_ids:0 -#: view:stock.location.route:stock.stock_location_route_tree -#: view:stock.warehouse:stock.view_warehouse -#: field:stock.warehouse,route_ids:0 -msgid "Routes" -msgstr "" - -#. module: stock -#: help:stock.warehouse,resupply_route_ids:0 -msgid "" -"Routes will be created for these resupply warehouses and you can select them " -"on products and product categories" -msgstr "" - -#. module: stock -#: field:product.template,loc_row:0 -msgid "Row" -msgstr "" - -#. module: stock -#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form -msgid "Rules" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_proc_schedulers -msgid "Run Schedulers" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:14 -#, python-format -msgid "Scan a location or select it in the list below" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:38 -#, python-format -msgid "" -"Scan a lot or type it below (leave empty to generate one automatically)" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:122 -#, python-format -msgid "Scanned" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:226 -#, python-format -msgid "Scanned picking could not be found" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_search -msgid "Scheduled" -msgstr "" - -#. module: stock -#: field:stock.picking,min_date:0 -#: view:website:stock.report_picking -msgid "Scheduled Date" -msgstr "" - -#. module: stock -#: help:stock.move,date_expected:0 -msgid "Scheduled date for the processing of this move" -msgstr "" - -#. module: stock -#: help:stock.picking,min_date:0 -msgid "" -"Scheduled time for the first part of the shipment to be processed. Setting " -"manually a value here would set it as expected date for all the stock moves." -msgstr "" - -#. module: stock -#: help:stock.picking,max_date:0 -msgid "Scheduled time for the last part of the shipment to be processed" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_sched -msgid "Schedulers" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_form -#: view:stock.move:stock.view_move_picking_form -#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard -msgid "Scrap" -msgstr "" - -#. module: stock -#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard -msgid "Scrap Location" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.move_scrap -msgid "Scrap Move" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_move_scrap -#: view:stock.inventory:stock.view_inventory_form -#: view:stock.move:stock.view_move_picking_tree -#: view:stock.move:stock.view_move_tree -#: view:stock.move:stock.view_move_tree_receipt_picking -#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard -msgid "Scrap Products" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_scrapped -#: field:stock.move,scrapped:0 -msgid "Scrapped" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:215 -#, python-format -msgid "Search" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_filter -msgid "Search Inventory" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:191 -#, python-format -msgid "Search Results" -msgstr "" - -#. module: stock -#: view:stock.location.route:stock.stock_location_route_form_view -msgid "Select the places where this route can be selected" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:225 -#, python-format -msgid "Select your operation" -msgstr "" - -#. module: stock -#: field:stock.inventory,filter:0 -msgid "Selection Filter" -msgstr "" - -#. module: stock -#: field:stock.location.path,sequence:0 -#: view:stock.location.route:stock.stock_location_route_form_view -#: field:stock.location.route,sequence:0 -#: field:stock.picking.type,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: stock -#: model:res.request.link,name:stock.req_link_tracking -#: field:stock.change.product.qty,lot_id:0 -#: field:stock.inventory.line,prod_lot_id:0 -#: view:stock.production.lot:stock.view_production_lot_form -#: view:stock.production.lot:stock.view_production_lot_tree -#: field:stock.production.lot,name:0 -#: field:stock.return.picking.line,lot_id:0 -msgid "Serial Number" -msgstr "" - -#. module: stock -#: field:stock.inventory.line,prodlot_name:0 -msgid "Serial Number Name" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_production_lot_form -#: model:ir.ui.menu,name:stock.menu_action_production_lot_form -msgid "Serial Numbers" -msgstr "" - -#. module: stock -#: field:procurement.rule,warehouse_id:0 -msgid "Served Warehouse" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_form -msgid "Set Available" -msgstr "" - -#. module: stock -#: help:product.category,removal_strategy_id:0 -msgid "" -"Set a specific removal strategy that will be used regardless of the source " -"location for this product category" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -msgid "Set to Draft" -msgstr "" - -#. module: stock -#: help:stock.move,location_id:0 -msgid "" -"Sets a location if you produce at a fixed location. This can be a partner " -"location if you subcontract the manufacturing operations." -msgstr "" - -#. module: stock -#: view:stock.transfer_details:stock.view_stock_enter_transfer_details -msgid "" -"Setting a product and a source package means that the product will be taken\n" -" out of the package." -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_components -msgid "Shelf 1" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_14 -msgid "Shelf 2" -msgstr "" - -#. module: stock -#: field:stock.location,posy:0 -msgid "Shelves (Y)" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3393 -#, python-format -msgid "Ship Only" -msgstr "" - -#. module: stock -#: selection:stock.warehouse,delivery_steps:0 -msgid "Ship directly from stock (Ship only)" -msgstr "" - -#. module: stock -#: field:stock.warehouse,code:0 -msgid "Short Name" -msgstr "" - -#. module: stock -#: help:stock.warehouse,code:0 -msgid "Short name used to identify your warehouse" -msgstr "" - -#. module: stock -#: help:stock.move,string_availability_info:0 -msgid "Show various information on stock availability for this move" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.location_refrigerator_small -msgid "Small Refrigerator" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_search -#: field:stock.move,origin:0 -#: view:website:stock.report_picking -msgid "Source" -msgstr "" - -#. module: stock -#: field:stock.picking,origin:0 -msgid "Source Document" -msgstr "" - -#. module: stock -#: field:procurement.rule,location_src_id:0 -#: field:stock.location.path,location_from_id:0 -#: field:stock.move,location_id:0 -#: field:stock.pack.operation,location_id:0 -#: field:stock.transfer_details_items,sourceloc_id:0 -msgid "Source Location" -msgstr "" - -#. module: stock -#: field:stock.pack.operation,package_id:0 -msgid "Source Package" -msgstr "" - -#. module: stock -#: help:procurement.rule,location_src_id:0 -msgid "Source location is action=move" -msgstr "" - -#. module: stock -#: field:stock.transfer_details_items,package_id:0 -msgid "Source package" -msgstr "" - -#. module: stock -#: help:stock.inventory,lot_id:0 -msgid "" -"Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial " -"Number." -msgstr "" - -#. module: stock -#: help:stock.inventory,partner_id:0 -msgid "Specify Owner to focus your inventory on a particular Owner." -msgstr "" - -#. module: stock -#: help:stock.inventory,package_id:0 -msgid "Specify Pack to focus your inventory on a particular Pack." -msgstr "" - -#. module: stock -#: help:stock.inventory,product_id:0 -msgid "Specify Product to focus your inventory on a particular Product." -msgstr "" - -#. module: stock -#: view:stock.transfer_details:stock.view_stock_enter_transfer_details -msgid "Split" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -msgid "Start Inventory" -msgstr "" - -#. module: stock -#: view:website:stock.report_picking -msgid "State" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_filter -#: field:stock.inventory,state:0 -#: field:stock.inventory.line,state:0 -#: view:stock.move:stock.view_move_search -#: field:stock.move,state:0 -#: view:stock.picking:stock.view_picking_internal_search -#: field:stock.picking,state:0 -msgid "Status" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3350 -#: model:stock.location,name:stock.stock_location_shop0 -#: model:stock.location,name:stock.stock_location_stock -#, python-format -msgid "Stock" -msgstr "" - -#. module: stock -#: view:website:stock.report_inventory -msgid "Stock Inventory" -msgstr "" - -#. module: stock -#: view:stock.inventory.line:stock.stock_inventory_line_tree -msgid "Stock Inventory Lines" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_product_history -msgid "Stock Level Forecast" -msgstr "" - -#. module: stock -#: view:stock.location:stock.view_location_form -#: view:stock.location:stock.view_location_tree2 -msgid "Stock Location" -msgstr "" - -#. module: stock -#: view:stock.location:stock.view_location_search -msgid "Stock Locations" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_move_form2 -#: model:ir.ui.menu,name:stock.menu_action_move_form2 -#: view:stock.inventory:stock.view_inventory_form -#: view:stock.move:stock.view_move_form -#: view:stock.move:stock.view_move_picking_form -#: view:stock.move:stock.view_move_picking_tree -#: view:stock.move:stock.view_move_search -#: view:stock.picking:stock.view_picking_form -#: view:stock.production.lot:stock.view_production_lot_form -msgid "Stock Moves" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_graph -msgid "Stock Moves Analysis" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree_all -msgid "Stock Operations" -msgstr "" - -#. module: stock -#: field:stock.pack.operation,picking_id:0 -msgid "Stock Picking" -msgstr "" - -#. module: stock -#: view:product.template:stock.view_template_property_form -msgid "Stock and Expected Variations" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_search -msgid "Stock moves that are Available (Ready to process)" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_search -msgid "Stock moves that are Confirmed, Available or Waiting" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_search -msgid "Stock moves that have been processed" -msgstr "" - -#. module: stock -#: view:report.stock.lines.date:stock.report_stock_lines_date_search -msgid "Stockable" -msgstr "" - -#. module: stock -#: view:product.template:stock.product_template_search_form_view_stock -msgid "Stockable products" -msgstr "" - -#. module: stock -#: view:product.template:stock.view_template_property_form -msgid "Storage Location" -msgstr "" - -#. module: stock -#: field:stock.picking,message_summary:0 -#: field:stock.production.lot,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: stock -#: field:stock.location.route,supplied_wh_id:0 -msgid "Supplied Warehouse" -msgstr "" - -#. module: stock -#: view:stock.location:stock.view_location_search -#: view:stock.move:stock.view_move_tree_receipt_picking -msgid "Supplier" -msgstr "" - -#. module: stock -#: view:website:stock.report_picking -msgid "Supplier Address:" -msgstr "" - -#. module: stock -#: field:res.partner,property_stock_supplier:0 -#: selection:stock.location,usage:0 -msgid "Supplier Location" -msgstr "" - -#. module: stock -#: view:stock.location:stock.view_location_search -msgid "Supplier Locations" -msgstr "" - -#. module: stock -#: field:stock.location.route,supplier_wh_id:0 -msgid "Supplier Warehouse" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_suppliers -#: selection:stock.picking.type,code:0 -msgid "Suppliers" -msgstr "" - -#. module: stock -#: view:product.template:stock.view_template_property_form -msgid "Supply Chain Information" -msgstr "" - -#. module: stock -#: field:stock.move,procure_method:0 -msgid "Supply Method" -msgstr "" - -#. module: stock -#: selection:procurement.rule,procure_method:0 -msgid "Take From Stock" -msgstr "" - -#. module: stock -#: view:stock.warehouse:stock.view_warehouse -msgid "Technical Information" -msgstr "" - -#. module: stock -#: help:stock.move.operation.link,reserved_quant_id:0 -msgid "" -"Technical field containing the quant that created this link between an " -"operation and a stock move. Used at the stock_move_obj.action_done() time to " -"avoid seeking a matching quant again" -msgstr "" - -#. module: stock -#: help:stock.move,warehouse_id:0 -msgid "" -"Technical field depicting the warehouse to consider for the route selection " -"on the next procurement (if any)." -msgstr "" - -#. module: stock -#: help:res.company,internal_transit_location_id:0 -msgid "" -"Technical field used for resupply routes between warehouses that belong to " -"this company" -msgstr "" - -#. module: stock -#: help:stock.move,restrict_lot_id:0 -msgid "" -"Technical field used to depict a restriction on the lot of quants to " -"consider when marking this move as 'done'" -msgstr "" - -#. module: stock -#: help:stock.move,restrict_partner_id:0 -msgid "" -"Technical field used to depict a restriction on the ownership of quants to " -"consider when marking this move as 'done'" -msgstr "" - -#. module: stock -#: help:stock.picking,picking_type_code:0 -msgid "" -"Technical field used to display the correct label on print button in the " -"picking view" -msgstr "" - -#. module: stock -#: help:stock.return.picking,move_dest_exists:0 -msgid "Technical field used to hide help tooltip if not needed" -msgstr "" - -#. module: stock -#: help:stock.quant,negative_dest_location_id:0 -msgid "" -"Technical field used to record the destination location of a move that " -"created a negative quant" -msgstr "" - -#. module: stock -#: help:stock.move,price_unit:0 -msgid "" -"Technical field used to record the product cost set by the user during a " -"picking confirmation (when costing method used is 'average price' or " -"'real'). Value given in company currency and in product uom." -msgstr "" - -#. module: stock -#: help:stock.move,split_from:0 -msgid "" -"Technical field used to track the origin of a split move, which can be " -"useful in case of debug" -msgstr "" - -#. module: stock -#: help:product.template,sale_delay:0 -msgid "" -"The average delay in days between the confirmation of the customer order and " -"the delivery of the finished products. It's the time you promise to your " -"customers." -msgstr "" - -#. module: stock -#: sql_constraint:stock.location:0 -msgid "The barcode for a location must be unique per company !" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3874 -#, python-format -msgid "" -"The chosen quantity for product %s is not compatible with the UoM rounding. " -"It will be automatically converted at confirmation" -msgstr "" - -#. module: stock -#: sql_constraint:stock.warehouse:0 -msgid "The code of the warehouse must be unique per company!" -msgstr "" - -#. module: stock -#: sql_constraint:stock.production.lot:0 -msgid "" -"The combination of serial number, internal reference and product must be " -"unique !" -msgstr "" - -#. module: stock -#: help:stock.quant,company_id:0 -msgid "The company to which the quants belong" -msgstr "" - -#. module: stock -#: help:stock.inventory,date:0 -msgid "" -"The date that will be used for the stock level check of the products and the " -"validation of the stock move related to this inventory." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3522 -#, python-format -msgid "" -"The default resupply warehouse should be different than the warehouse itself!" -msgstr "" - -#. module: stock -#: view:product.category:stock.product_category_form_view_inherit -msgid "" -"The following routes will apply to the products in this category taking into " -"account parent categories:" -msgstr "" - -#. module: stock -#: help:stock.quant,reservation_id:0 -msgid "The move the quant is reserved for" -msgstr "" - -#. module: stock -#: sql_constraint:stock.warehouse:0 -msgid "The name of the warehouse must be unique per company!" -msgstr "" - -#. module: stock -#: help:stock.quant,propagated_from_id:0 -msgid "The negative quant this is coming from" -msgstr "" - -#. module: stock -#: help:stock.quant.package,parent_id:0 -msgid "The package containing this item" -msgstr "" - -#. module: stock -#: help:stock.quant,package_id:0 -msgid "The package containing this quant" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_picking_type -msgid "The picking type determines the picking view" -msgstr "" - -#. module: stock -#: help:stock.warehouse.orderpoint,qty_multiple:0 -msgid "" -"The procurement quantity will be rounded up to this multiple. If it is 0, " -"the exact quantity will be used. " -msgstr "" - -#. module: stock -#: help:stock.move,rule_id:0 -msgid "The pull rule that created this stock move" -msgstr "" - -#. module: stock -#: help:stock.move,push_rule_id:0 -msgid "The push rule that created this stock move" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:1699 -#, python-format -msgid "" -"The requested operation cannot be processed because of a programming error " -"setting the `product_qty` field instead of the `product_uom_qty`." -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:268 -#, python-format -msgid "The reserved stock changed. You might want to" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2353 -#, python-format -msgid "" -"The roundings of your Unit of Measures %s on the move vs. %s on the product " -"don't allow to do these operations or you are not transferring the picking " -"at once. " -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3867 -#, python-format -msgid "" -"The selected UoM for product %s is not compatible with the UoM set on the " -"product form. \n" -"Please choose an UoM within the same UoM category." -msgstr "" - -#. module: stock -#: view:stock.transfer_details:stock.view_stock_enter_transfer_details -msgid "" -"The source package will be moved entirely. If you specify a destination " -"package, the source package will be put in the destination package." -msgstr "" - -#. module: stock -#: help:stock.pack.operation,picking_id:0 -msgid "The stock operation where the packing has been made" -msgstr "" - -#. module: stock -#: help:procurement.rule,warehouse_id:0 -msgid "The warehouse this rule is for" -msgstr "" - -#. module: stock -#: help:procurement.rule,propagate_warehouse_id:0 -msgid "" -"The warehouse to propagate on the created move/procurement, which can be " -"different of the warehouse this rule is for (e.g for resupplying rules from " -"another warehouse)" -msgstr "" - -#. module: stock -#: field:stock.inventory.line,theoretical_qty:0 -msgid "Theoretical Quantity" -msgstr "" - -#. module: stock -#: help:stock.config.settings,module_procurement_jit:0 -msgid "" -"This allows Just In Time computation of procurement orders.\n" -" All procurement orders will be processed immediately, which " -"could in some\n" -" cases entail a small performance impact.\n" -" This installs the module procurement_jit." -msgstr "" - -#. module: stock -#: help:stock.config.settings,group_stock_tracking_lot:0 -msgid "" -"This allows to manipulate packages. You can put something in, take " -"something from a package, but also move entire packages and put them even in " -"another package. " -msgstr "" - -#. module: stock -#: help:stock.config.settings,group_stock_production_lot:0 -msgid "" -"This allows you to assign a lot (or serial number) to the pickings and " -"moves. This can make it possible to know which production lot was sent to a " -"certain client, ..." -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,help:stock.quantsact -msgid "" -"This analysis gives you a fast overview on the current stock level of your " -"products and their today's inventory value." -msgstr "" - -#. module: stock -#: help:stock.quant.package,packaging_id:0 -msgid "" -"This field should be completed only if everything inside the package share " -"the same product, otherwise it doesn't really makes sense." -msgstr "" - -#. module: stock -#: help:stock.quant,owner_id:0 -msgid "This is the owner of the quant" -msgstr "" - -#. module: stock -#: help:stock.location.path,picking_type_id:0 -msgid "This is the picking type associated with the different pickings" -msgstr "" - -#. module: stock -#: help:stock.move,product_uom_qty:0 -msgid "" -"This is the quantity of products from an inventory point of view. For moves " -"in the state 'done', this is the quantity of products that were actually " -"moved. For other moves, this is the quantity of product that is planned to " -"be moved. Lowering this quantity does not generate a backorder. Changing " -"this quantity on assigned moves affects the product reservation, and should " -"be done with care." -msgstr "" - -#. module: stock -#: help:stock.location.path,auto:0 -msgid "" -"This is used to define paths the product has to follow within the location " -"tree.\n" -"The 'Automatic Move' value will create a stock move after the current one " -"that will be validated automatically. With 'Manual Operation', the stock " -"move has to be validated by a worker. With 'Automatic No Step Added', the " -"location is replaced in the original move." -msgstr "" - -#. module: stock -#: help:stock.config.settings,group_stock_adv_location:0 -msgid "" -"This option supplements the warehouse application by effectively " -"implementing Push and Pull inventory flows through Routes." -msgstr "" - -#. module: stock -#: view:stock.return.picking:stock.view_stock_return_picking_form -msgid "" -"This picking appears to be chained with another operation. Later, if you " -"receive the goods you are returning now, make sure to" -msgstr "" - -#. module: stock -#: help:stock.change.product.qty,new_quantity:0 -msgid "" -"This quantity is expressed in the Default Unit of Measure of the product." -msgstr "" - -#. module: stock -#: help:res.partner,property_stock_customer:0 -msgid "" -"This stock location will be used, instead of the default one, as the " -"destination location for goods you send to this partner" -msgstr "" - -#. module: stock -#: help:res.partner,property_stock_supplier:0 -msgid "" -"This stock location will be used, instead of the default one, as the source " -"location for goods you receive from the current partner" -msgstr "" - -#. module: stock -#: help:product.template,property_stock_production:0 -msgid "" -"This stock location will be used, instead of the default one, as the source " -"location for stock moves generated by manufacturing orders." -msgstr "" - -#. module: stock -#: help:product.template,property_stock_procurement:0 -msgid "" -"This stock location will be used, instead of the default one, as the source " -"location for stock moves generated by procurements." -msgstr "" - -#. module: stock -#: help:product.template,property_stock_inventory:0 -msgid "" -"This stock location will be used, instead of the default one, as the source " -"location for stock moves generated when you do an inventory." -msgstr "" - -#. module: stock -#: help:stock.config.settings,group_stock_tracking_owner:0 -msgid "This way you can receive products attributed to a certain owner. " -msgstr "" - -#. module: stock -#: help:stock.config.settings,group_stock_multiple_locations:0 -msgid "" -"This will show you the locations and allows you to define multiple picking " -"types and warehouses." -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:125 -#, python-format -msgid "To" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_search -msgid "To Do" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_search -msgid "Today" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:123 -#, python-format -msgid "Todo" -msgstr "" - -#. module: stock -#: view:website:stock.report_inventory -msgid "Total Quantity" -msgstr "" - -#. module: stock -#: field:product.category,total_route_ids:0 -msgid "Total routes" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:1564 -#: model:ir.ui.menu,name:stock.menu_traceability -#: view:stock.config.settings:stock.view_stock_config_settings -#: view:stock.production.lot:stock.view_production_lot_form -#, python-format -msgid "Traceability" -msgstr "" - -#. module: stock -#: field:product.template,track_incoming:0 -msgid "Track Incoming Lots" -msgstr "" - -#. module: stock -#: field:product.template,track_outgoing:0 -msgid "Track Outgoing Lots" -msgstr "" - -#. module: stock -#: help:stock.config.settings,module_product_expiry:0 -msgid "" -"Track different dates on products and serial numbers.\n" -"The following dates can be tracked:\n" -" - end of life\n" -" - best before date\n" -" - removal date\n" -" - alert date.\n" -"This installs the module product_expiry." -msgstr "" - -#. module: stock -#: field:stock.config.settings,group_stock_production_lot:0 -msgid "Track lots or serial numbers" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -#: field:stock.transfer_details_items,transfer_id:0 -msgid "Transfer" -msgstr "" - -#. module: stock -#: view:stock.transfer_details:stock.view_stock_enter_transfer_details -msgid "Transfer details" -msgstr "" - -#. module: stock -#: selection:stock.picking,state:0 -msgid "Transferred" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree -msgid "Transfers" -msgstr "" - -#. module: stock -#: selection:stock.location,usage:0 -msgid "Transit Location" -msgstr "" - -#. module: stock -#: help:stock.picking,recompute_pack_op:0 -msgid "" -"True if reserved quants changed, which mean we might need to recompute the " -"package operations" -msgstr "" - -#. module: stock -#: field:stock.picking.type,code:0 -msgid "Type of Operation" -msgstr "" - -#. module: stock -#: field:stock.quant,packaging_type_id:0 -msgid "Type of packaging" -msgstr "" - -#. module: stock -#: field:stock.location.path,picking_type_id:0 -msgid "Type of the new Operation" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_pickingtype -msgid "Types of Operation" -msgstr "" - -#. module: stock -#: help:stock.production.lot,name:0 -msgid "Unique Serial Number" -msgstr "" - -#. module: stock -#: field:stock.quant,cost:0 -msgid "Unit Cost" -msgstr "" - -#. module: stock -#: help:stock.pack.operation,cost:0 -msgid "Unit Cost for this product line" -msgstr "" - -#. module: stock -#: view:stock.move:stock.view_move_picking_form -msgid "Unit Of Measure" -msgstr "" - -#. module: stock -#: field:stock.move,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: stock -#: field:make.procurement,uom_id:0 -#: view:stock.inventory:stock.view_inventory_form -#: view:stock.move:stock.stock_move_tree -#: view:stock.move:stock.view_move_picking_tree -#: view:stock.move:stock.view_move_tree -#: view:stock.move:stock.view_move_tree_receipt_picking -#: view:stock.move:stock.view_move_tree_receipt_picking_board -#: field:stock.move,product_uom:0 -msgid "Unit of Measure" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock -#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action -msgid "Units of Measure" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3736 -#, python-format -msgid "Unknown Pack" -msgstr "" - -#. module: stock -#: selection:stock.warehouse,reception_steps:0 -msgid "Unload in input location then go to stock (2 steps)" -msgstr "" - -#. module: stock -#: selection:stock.warehouse,reception_steps:0 -msgid "" -"Unload in input location, go through a quality control before being admitted " -"in stock (3 steps)" -msgstr "" - -#. module: stock -#: view:stock.quant.package:stock.view_quant_package_form -msgid "Unpack" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:276 -#, python-format -msgid "Unplanned Qty" -msgstr "" - -#. module: stock -#: field:stock.picking,message_unread:0 -#: field:stock.production.lot,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "Unreserve" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity -#: view:stock.change.product.qty:stock.view_change_product_quantity -msgid "Update Product Quantity" -msgstr "" - -#. module: stock -#: selection:stock.move,priority:0 -#: selection:stock.picking,priority:0 -msgid "Urgent" -msgstr "" - -#. module: stock -#: field:stock.config.settings,group_stock_tracking_lot:0 -msgid "Use packages: pallets, boxes, ..." -msgstr "" - -#. module: stock -#: view:make.procurement:stock.view_make_procurment_wizard -msgid "" -"Use this assistant to generate a procurement request for this\n" -" product. According to the product configuration, " -"this may\n" -" trigger a draft purchase order, a manufacturing " -"order or\n" -" a new task." -msgstr "" - -#. module: stock -#: help:stock.return.picking.line,lot_id:0 -msgid "Used to choose the lot/serial number of the product returned" -msgstr "" - -#. module: stock -#: help:stock.picking.type,sequence:0 -msgid "Used to order the 'All Operations' kanban view" -msgstr "" - -#. module: stock -#: model:res.groups,name:stock.group_stock_user -msgid "User" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2400 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: stock -#: view:website:stock.report_picking -msgid "VAT:" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -msgid "Validate Inventory" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:67 -#, python-format -msgid "Validate package" -msgstr "" - -#. module: stock -#: selection:stock.inventory,state:0 -msgid "Validated" -msgstr "" - -#. module: stock -#: selection:stock.move,priority:0 -#: selection:stock.picking,priority:0 -msgid "Very Urgent" -msgstr "" - -#. module: stock -#: selection:stock.location,usage:0 -msgid "View" -msgstr "" - -#. module: stock -#: view:stock.quant.package:stock.view_quant_package_form -msgid "View Contained Packages content" -msgstr "" - -#. module: stock -#: field:stock.warehouse,view_location_id:0 -msgid "View Location" -msgstr "" - -#. module: stock -#: model:stock.location,name:stock.stock_location_locations_virtual -msgid "Virtual Locations" -msgstr "" - -#. module: stock -#: selection:stock.move,state:0 -msgid "Waiting Another Move" -msgstr "" - -#. module: stock -#: selection:stock.picking,state:0 -msgid "Waiting Another Operation" -msgstr "" - -#. module: stock -#: selection:stock.move,state:0 -#: view:stock.picking:stock.view_picking_internal_search -#: selection:stock.picking,state:0 -#: view:stock.picking.type:stock.stock_picking_type_kanban -msgid "Waiting Availability" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree_waiting -msgid "Waiting Availability Transfers" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_internal_search -msgid "Waiting Moves" -msgstr "" - -#. module: stock -#: model:ir.model,name:stock.model_stock_warehouse -#: model:ir.ui.menu,name:stock.menu_stock_config_settings -#: model:ir.ui.menu,name:stock.menu_stock_root -#: model:ir.ui.menu,name:stock.next_id_61 -#: field:make.procurement,warehouse_id:0 -#: field:procurement.order,warehouse_id:0 -#: field:product.product,warehouse_id:0 -#: field:stock.location.path,warehouse_id:0 -#: field:stock.move,warehouse_id:0 -#: field:stock.picking.type,warehouse_id:0 -#: view:stock.warehouse:stock.view_warehouse -#: view:stock.warehouse:stock.view_warehouse_tree -#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search -#: field:stock.warehouse.orderpoint,warehouse_id:0 -msgid "Warehouse" -msgstr "" - -#. module: stock -#: view:website:stock.report_picking -msgid "Warehouse Address:" -msgstr "" - -#. module: stock -#: view:stock.warehouse:stock.view_warehouse -msgid "Warehouse Configuration" -msgstr "" - -#. module: stock -#: field:stock.warehouse,name:0 -msgid "Warehouse Name" -msgstr "" - -#. module: stock -#: field:procurement.rule,propagate_warehouse_id:0 -msgid "Warehouse to Propagate" -msgstr "" - -#. module: stock -#: help:procurement.order,warehouse_id:0 -msgid "Warehouse to consider for the route selection" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3550 -#, python-format -msgid "Warehouse's Routes" -msgstr "" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_warehouse_form -#: model:ir.ui.menu,name:stock.menu_action_warehouse_form -#: view:stock.location.route:stock.stock_location_route_form_view -msgid "Warehouses" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2625 -#: code:addons/stock/stock.py:3522 -#: code:addons/stock/wizard/make_procurement_product.py:117 -#: code:addons/stock/wizard/stock_change_product_qty.py:58 -#, python-format -msgid "Warning" -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:132 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:880 -#: code:addons/stock/stock.py:2159 -#: code:addons/stock/stock.py:2415 -#: code:addons/stock/wizard/stock_change_product_qty.py:92 -#: code:addons/stock/wizard/stock_return_picking.py:69 -#: code:addons/stock/wizard/stock_return_picking.py:84 -#: code:addons/stock/wizard/stock_return_picking.py:150 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3866 -#, python-format -msgid "Warning: wrong UoM!" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:3873 -#, python-format -msgid "Warning: wrong quantity!" -msgstr "" - -#. module: stock -#: help:product.putaway,fixed_location_ids:0 -msgid "" -"When the method is fixed, this location will be used to store the products" -msgstr "" - -#. module: stock -#: help:stock.warehouse.orderpoint,product_min_qty:0 -msgid "" -"When the virtual stock goes below the Min Quantity specified for this field, " -"Odoo generates a procurement to bring the forecasted quantity to the Max " -"Quantity." -msgstr "" - -#. module: stock -#: help:stock.warehouse.orderpoint,product_max_qty:0 -msgid "" -"When the virtual stock goes below the Min Quantity, Odoo generates a " -"procurement to bring the forecasted quantity to the Quantity specified as " -"Max Quantity." -msgstr "" - -#. module: stock -#: view:stock.change.product.qty:stock.view_change_product_quantity -msgid "" -"When you select a serial number (lot), the quantity is corrected with " -"respect to\n" -" the quantity of that serial number (lot) and not " -"to the total quantity of the product." -msgstr "" - -#. module: stock -#: field:stock.return.picking.line,wizard_id:0 -msgid "Wizard" -msgstr "" - -#. module: stock -#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard -msgid "" -"Wizard checks all the stock minimum rules and generate procurement order." -msgstr "" - -#. module: stock -#: selection:stock.pack.operation,processed:0 -msgid "Yes" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -msgid "You can delete lines to ignore some products." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:368 -#, python-format -msgid "You can not reserve a negative quantity or a negative quant." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2846 -#, python-format -msgid "" -"You can only change the checked quantity of an existing inventory line. If " -"you want modify a data, please set the checked quantity to 0 and create a " -"new inventory line." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2400 -#, python-format -msgid "You can only delete draft moves." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2244 -#, python-format -msgid "You cannot cancel a stock move that has been set to 'Done'." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:638 -#, python-format -msgid "You cannot move to a location of type view %s." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2625 -#, python-format -msgid "" -"You cannot set a negative product quantity in an inventory line:\n" -"\t%s - qty: %s" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2465 -#, python-format -msgid "You cannot split a draft move. It needs to be confirmed first." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2461 -#, python-format -msgid "You cannot split a move done" -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:132 -#, python-format -msgid "" -"You have manually created product lines, please delete them to proceed" -msgstr "" - -#. module: stock -#: constraint:stock.warehouse.orderpoint:0 -msgid "" -"You have to select a product unit of measure in the same category than the " -"default unit of measure of the product" -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:69 -#, python-format -msgid "You may only return pickings that are Done!" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2159 -#, python-format -msgid "You must assign a serial number for the product %s" -msgstr "" - -#. module: stock -#: constraint:stock.move:0 -msgid "" -"You try to move a product using a UoM that is not compatible with the UoM of " -"the product moved. Please use an UoM in the same UoM category." -msgstr "" - -#. module: stock -#: view:stock.change.product.qty:stock.view_change_product_quantity -#: view:stock.transfer_details:stock.view_stock_enter_transfer_details -msgid "_Apply" -msgstr "" - -#. module: stock -#: view:stock.change.product.qty:stock.view_change_product_quantity -#: view:stock.transfer_details:stock.view_stock_enter_transfer_details -msgid "_Cancel" -msgstr "" - -#. module: stock -#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit -#: view:product.template:stock.view_template_property_form -#: view:stock.location.path:stock.stock_location_path_form -msgid "days" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -msgid "e.g. Annual inventory" -msgstr "" - -#. module: stock -#: view:stock.picking:stock.view_picking_form -msgid "e.g. PO0032" -msgstr "" - -#. module: stock -#: help:stock.move,origin_returned_move_id:0 -msgid "move that created the return move" -msgstr "" - -#. module: stock -#: view:make.procurement:stock.view_make_procurment_wizard -#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard -#: view:stock.change.product.qty:stock.view_change_product_quantity -#: view:stock.config.settings:stock.view_stock_config_settings -#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard -#: view:stock.return.picking:stock.view_stock_return_picking_form -#: view:stock.transfer_details:stock.view_stock_enter_transfer_details -msgid "or" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:243 -#, python-format -msgid "picking(s)" -msgstr "" - -#. module: stock -#: view:product.template:stock.view_stock_product_template_tree -msgid "" -"red:virtual_available<0;blue:virtual_available>=0 and state in ('draft', " -"'end', 'obsolete');black:virtual_available>=0 and state not in ('draft', " -"'end', 'obsolete')" -msgstr "" - -#. module: stock -#: view:stock.return.picking:stock.view_stock_return_picking_form -msgid "reverse" -msgstr "" - -#. module: stock -#: help:stock.inventory,move_ids_exist:0 -#: help:stock.picking,pack_operation_exist:0 -msgid "technical field for attrs in view" -msgstr "" - -#. module: stock -#: help:stock.picking,quant_reserved_exist:0 -msgid "" -"technical field used to know if there is already at least one quant reserved " -"on moves of a given picking" -msgstr "" - -#. module: stock -#. openerp-web -#: code:addons/stock/static/src/xml/picking.xml:269 -#, python-format -msgid "the operations." -msgstr "" - -#. module: stock -#: view:stock.return.picking:stock.view_stock_return_picking_form -msgid "" -"the returned picking in order to avoid logistic rules to be applied again " -"(which would create duplicated operations)" -msgstr "" - -#. module: stock -#: field:product.product,qty_available_text:0 -#: field:product.template,qty_available_text:0 -#: field:stock.inventory,total_qty:0 -#: field:stock.picking.type,count_picking:0 -#: field:stock.picking.type,count_picking_backorders:0 -#: field:stock.picking.type,count_picking_draft:0 -#: field:stock.picking.type,count_picking_late:0 -#: field:stock.picking.type,count_picking_ready:0 -#: field:stock.picking.type,count_picking_waiting:0 -#: field:stock.picking.type,rate_picking_backorders:0 -#: field:stock.picking.type,rate_picking_late:0 -msgid "unknown" -msgstr "" - -#. module: stock -#: view:product.template:stock.view_template_property_form -msgid "" -"{'default_groups_ref': ['base.group_user', 'base.group_sale_manager', " -"'stock.group_stock_manager']}" -msgstr "" - -#. module: stock -#: view:product.product:stock.view_stock_product_tree -msgid "" -"{'red':virtual_available<0, 'blue':virtual_available>=0 and state in " -"('draft', 'end', 'obsolete'), 'black':virtual_available>=0 and state not in " -"('draft', 'end', 'obsolete')}" -msgstr "" - -#. module: stock -#: view:product.template:stock.view_template_property_form -msgid "⇒ Request Procurement" -msgstr "" - -#. module: stock -#: view:stock.inventory:stock.view_inventory_form -msgid "⇒ Set quantities to 0" -msgstr "" - -#. module: stock -#: view:product.template:stock.view_template_property_form -msgid "⇒ Update" -msgstr "" diff --git a/addons/stock_account/i18n/hu.po b/addons/stock_account/i18n/hu.po index a75771c416d..9f8a9f5d30d 100644 --- a/addons/stock_account/i18n/hu.po +++ b/addons/stock_account/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-03-03 15:10+0000\n" +"PO-Revision-Date: 2015-05-25 12:37+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-03-04 05:59+0000\n" -"X-Generator: Launchpad (build 17361)\n" +"X-Launchpad-Export-Date: 2015-05-26 05:55+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_tree @@ -373,7 +373,7 @@ msgstr "Készlet könyvelés kezelése és Költség mód" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search msgid "Move" -msgstr "" +msgstr "Bizonylat, áthelyezés" #. module: stock_account #: code:addons/stock_account/product.py:116 diff --git a/addons/stock_dropshipping/i18n/ar.po b/addons/stock_dropshipping/i18n/ar.po new file mode 100644 index 00000000000..f592e3c8f3d --- /dev/null +++ b/addons/stock_dropshipping/i18n/ar.po @@ -0,0 +1,28 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-26 08:34+0000\n" +"Last-Translator: Mustafa Rawi \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2015-05-27 05:37+0000\n" +"X-Generator: Launchpad (build 17514)\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "النقل المباشر" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "إصدار الفواتير عند الشحن" diff --git a/addons/stock_invoice_directly/i18n/oc.po b/addons/stock_invoice_directly/i18n/oc.po deleted file mode 100644 index b473411d29d..00000000000 --- a/addons/stock_invoice_directly/i18n/oc.po +++ /dev/null @@ -1,29 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:26+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: stock_invoice_directly -#: code:addons/stock_invoice_directly/stock_invoice_directly.py:42 -#, python-format -msgid "Create Invoice" -msgstr "" - -#. module: stock_invoice_directly -#: model:ir.model,name:stock_invoice_directly.model_stock_picking -msgid "Picking List" -msgstr "" diff --git a/addons/stock_landed_costs/i18n/fr.po b/addons/stock_landed_costs/i18n/fr.po index 34b44d31d87..66fee9d3509 100644 --- a/addons/stock_landed_costs/i18n/fr.po +++ b/addons/stock_landed_costs/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-02-28 20:15+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-22 17:31+0000\n" +"Last-Translator: Lionel Sausin - Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-03-01 05:41+0000\n" -"X-Generator: Launchpad (build 17361)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:142 @@ -61,7 +61,7 @@ msgstr "" #: selection:product.template,split_method:0 #: selection:stock.landed.cost.lines,split_method:0 msgid "By Current Cost Price" -msgstr "" +msgstr "Par prix de revient actuel" #. module: stock_landed_costs #: selection:product.template,split_method:0 diff --git a/addons/subscription/i18n/tlh.po b/addons/subscription/i18n/tlh.po deleted file mode 100644 index b939f51b4ad..00000000000 --- a/addons/subscription/i18n/tlh.po +++ /dev/null @@ -1,346 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:27+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: subscription -#: field:subscription.document,active:0 -#: field:subscription.subscription,active:0 -msgid "Active" -msgstr "" - -#. module: subscription -#: field:subscription.document,create_uid:0 -#: field:subscription.document.fields,create_uid:0 -#: field:subscription.subscription,create_uid:0 -#: field:subscription.subscription.history,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: subscription -#: field:subscription.document,create_date:0 -#: field:subscription.document.fields,create_date:0 -#: field:subscription.subscription,create_date:0 -#: field:subscription.subscription.history,create_date:0 -msgid "Created on" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,cron_id:0 -msgid "Cron Job" -msgstr "" - -#. module: subscription -#: selection:subscription.document.fields,value:0 -msgid "Current Date" -msgstr "" - -#. module: subscription -#: field:subscription.subscription.history,date:0 -msgid "Date" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,interval_type:0 -msgid "Days" -msgstr "" - -#. module: subscription -#: field:subscription.document.fields,value:0 -msgid "Default Value" -msgstr "" - -#. module: subscription -#: help:subscription.document.fields,value:0 -msgid "Default value is considered for field when new document is generated." -msgstr "" - -#. module: subscription -#: help:subscription.subscription,note:0 -msgid "Description or Summary of Subscription" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_form -#: field:subscription.subscription,doc_lines:0 -msgid "Documents created" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,state:0 -msgid "Done" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,state:0 -msgid "Draft" -msgstr "" - -#. module: subscription -#: code:addons/subscription/subscription.py:145 -#, python-format -msgid "Error!" -msgstr "" - -#. module: subscription -#: selection:subscription.document.fields,value:0 -msgid "False" -msgstr "" - -#. module: subscription -#: field:subscription.document.fields,field:0 -msgid "Field" -msgstr "" - -#. module: subscription -#: field:subscription.document,field_ids:0 -msgid "Fields" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,date_init:0 -msgid "First Date" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_filter -msgid "Group By" -msgstr "" - -#. module: subscription -#: field:subscription.document,id:0 -#: field:subscription.document.fields,id:0 -#: field:subscription.subscription,id:0 -#: field:subscription.subscription.history,id:0 -msgid "ID" -msgstr "" - -#. module: subscription -#: help:subscription.document,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the " -"subscription document without removing it." -msgstr "" - -#. module: subscription -#: help:subscription.subscription,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the " -"subscription without removing it." -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_form -#: field:subscription.subscription,notes:0 -msgid "Internal Notes" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,interval_number:0 -msgid "Interval Qty" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,interval_type:0 -msgid "Interval Unit" -msgstr "" - -#. module: subscription -#: field:subscription.document,write_uid:0 -#: field:subscription.document.fields,write_uid:0 -#: field:subscription.subscription,write_uid:0 -#: field:subscription.subscription.history,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: subscription -#: field:subscription.document,write_date:0 -#: field:subscription.document.fields,write_date:0 -#: field:subscription.subscription,write_date:0 -#: field:subscription.subscription.history,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,interval_type:0 -msgid "Months" -msgstr "" - -#. module: subscription -#: field:subscription.document,name:0 -#: field:subscription.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_form -#: field:subscription.subscription,note:0 -msgid "Notes" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,exec_init:0 -msgid "Number of documents" -msgstr "" - -#. module: subscription -#: field:subscription.document,model:0 -msgid "Object" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_filter -#: field:subscription.subscription,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: subscription -#: code:addons/subscription/subscription.py:118 -#, python-format -msgid "" -"Please provide another source document.\n" -"This one does not exist!" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_form -msgid "Process" -msgstr "" - -#. module: subscription -#: model:ir.actions.act_window,name:subscription.action_subscription_form -#: model:ir.ui.menu,name:subscription.menu_action_subscription_form -msgid "Recurring Documents" -msgstr "" - -#. module: subscription -#: model:ir.actions.act_window,name:subscription.action_document_form -#: model:ir.ui.menu,name:subscription.menu_action_document_form -msgid "Recurring Types" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_filter -#: selection:subscription.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: subscription -#: help:subscription.subscription,cron_id:0 -msgid "Scheduler which runs on subscription" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_filter -msgid "Search Subscription" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_form -msgid "Set to Draft" -msgstr "" - -#. module: subscription -#: field:subscription.subscription,doc_source:0 -#: field:subscription.subscription.history,document_id:0 -msgid "Source Document" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_filter -#: field:subscription.subscription,state:0 -msgid "Status" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_form -msgid "Stop" -msgstr "" - -#. module: subscription -#: model:ir.model,name:subscription.model_subscription_subscription -#: view:subscription.subscription:subscription.view_subscription_filter -#: field:subscription.subscription.history,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -#: view:subscription.document:subscription.document_form -#: view:subscription.document:subscription.document_tree -#: view:subscription.document:subscription.view_subscription_document_filter -#: field:subscription.document.fields,document_id:0 -msgid "Subscription Document" -msgstr "" - -#. module: subscription -#: model:ir.model,name:subscription.model_subscription_document_fields -#: view:subscription.document.fields:subscription.document_fields_form -#: view:subscription.document.fields:subscription.document_fields_tree -msgid "Subscription Document Fields" -msgstr "" - -#. module: subscription -#: view:subscription.subscription.history:subscription.subscription_subscription_history_form -#: view:subscription.subscription.history:subscription.subscription_subscription_history_tree -msgid "Subscription History" -msgstr "" - -#. module: subscription -#: model:ir.model,name:subscription.model_subscription_subscription_history -msgid "Subscription history" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_form -#: view:subscription.subscription:subscription.view_subscription_tree -msgid "Subscriptions" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_form -msgid "Subsription Data" -msgstr "" - -#. module: subscription -#: view:subscription.subscription:subscription.view_subscription_filter -#: field:subscription.subscription,user_id:0 -msgid "User" -msgstr "" - -#. module: subscription -#: help:subscription.subscription,doc_source:0 -msgid "" -"User can choose the source document on which he wants to create documents" -msgstr "" - -#. module: subscription -#: selection:subscription.subscription,interval_type:0 -msgid "Weeks" -msgstr "" - -#. module: subscription -#: code:addons/subscription/subscription.py:118 -#, python-format -msgid "Wrong Source Document!" -msgstr "" - -#. module: subscription -#: code:addons/subscription/subscription.py:145 -#, python-format -msgid "You cannot delete an active subscription!" -msgstr "" diff --git a/addons/warning/i18n/tlh.po b/addons/warning/i18n/tlh.po deleted file mode 100644 index 6a058a1bf46..00000000000 --- a/addons/warning/i18n/tlh.po +++ /dev/null @@ -1,190 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:28+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: warning -#: selection:product.template,purchase_line_warn:0 -#: selection:product.template,sale_line_warn:0 -#: selection:res.partner,invoice_warn:0 -#: selection:res.partner,picking_warn:0 -#: selection:res.partner,purchase_warn:0 -#: selection:res.partner,sale_warn:0 -msgid "Blocking Message" -msgstr "" - -#. module: warning -#: model:ir.model,name:warning.model_account_invoice -#: field:res.partner,invoice_warn:0 -msgid "Invoice" -msgstr "" - -#. module: warning -#: field:res.partner,invoice_warn_msg:0 -msgid "Message for Invoice" -msgstr "" - -#. module: warning -#: field:res.partner,purchase_warn_msg:0 -msgid "Message for Purchase Order" -msgstr "" - -#. module: warning -#: field:product.template,purchase_line_warn_msg:0 -msgid "Message for Purchase Order Line" -msgstr "" - -#. module: warning -#: field:res.partner,sale_warn_msg:0 -msgid "Message for Sales Order" -msgstr "" - -#. module: warning -#: field:product.template,sale_line_warn_msg:0 -msgid "Message for Sales Order Line" -msgstr "" - -#. module: warning -#: field:res.partner,picking_warn_msg:0 -msgid "Message for Stock Picking" -msgstr "" - -#. module: warning -#: selection:product.template,purchase_line_warn:0 -#: selection:product.template,sale_line_warn:0 -#: selection:res.partner,invoice_warn:0 -#: selection:res.partner,picking_warn:0 -#: selection:res.partner,purchase_warn:0 -#: selection:res.partner,sale_warn:0 -msgid "No Message" -msgstr "" - -#. module: warning -#: model:ir.model,name:warning.model_res_partner -msgid "Partner" -msgstr "" - -#. module: warning -#: model:ir.model,name:warning.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: warning -#: model:ir.model,name:warning.model_product_template -msgid "Product Template" -msgstr "" - -#. module: warning -#: model:ir.model,name:warning.model_purchase_order -#: field:res.partner,purchase_warn:0 -msgid "Purchase Order" -msgstr "" - -#. module: warning -#: model:ir.model,name:warning.model_purchase_order_line -#: field:product.template,purchase_line_warn:0 -msgid "Purchase Order Line" -msgstr "" - -#. module: warning -#: model:ir.model,name:warning.model_sale_order -#: field:res.partner,sale_warn:0 -msgid "Sales Order" -msgstr "" - -#. module: warning -#: model:ir.model,name:warning.model_sale_order_line -#: field:product.template,sale_line_warn:0 -msgid "Sales Order Line" -msgstr "" - -#. module: warning -#: code:addons/warning/warning.py:31 -#: help:product.template,purchase_line_warn:0 -#: help:product.template,sale_line_warn:0 -#: help:res.partner,invoice_warn:0 -#: help:res.partner,picking_warn:0 -#: help:res.partner,purchase_warn:0 -#: help:res.partner,sale_warn:0 -#, python-format -msgid "" -"Selecting the \"Warning\" option will notify user with the message, " -"Selecting \"Blocking Message\" will throw an exception with the message and " -"block the flow. The Message has to be written in the next field." -msgstr "" - -#. module: warning -#: field:res.partner,picking_warn:0 -msgid "Stock Picking" -msgstr "" - -#. module: warning -#: selection:product.template,purchase_line_warn:0 -#: selection:product.template,sale_line_warn:0 -#: selection:res.partner,invoice_warn:0 -#: selection:res.partner,picking_warn:0 -#: selection:res.partner,purchase_warn:0 -#: selection:res.partner,sale_warn:0 -msgid "Warning" -msgstr "" - -#. module: warning -#: code:addons/warning/warning.py:64 -#: code:addons/warning/warning.py:94 -#: code:addons/warning/warning.py:132 -#: code:addons/warning/warning.py:166 -#: code:addons/warning/warning.py:216 -#: code:addons/warning/warning.py:250 -#, python-format -msgid "Warning for %s" -msgstr "" - -#. module: warning -#: view:res.partner:warning.view_partner_warning_form -msgid "Warning on the Invoice" -msgstr "" - -#. module: warning -#: view:res.partner:warning.view_partner_warning_form -msgid "Warning on the Picking" -msgstr "" - -#. module: warning -#: view:res.partner:warning.view_partner_warning_form -msgid "Warning on the Purchase Order" -msgstr "" - -#. module: warning -#: view:res.partner:warning.view_partner_warning_form -msgid "Warning on the Sales Order" -msgstr "" - -#. module: warning -#: view:product.template:warning.product_warning_form_view -msgid "Warning when Purchasing this Product" -msgstr "" - -#. module: warning -#: view:product.template:warning.product_warning_form_view -msgid "Warning when Selling this Product" -msgstr "" - -#. module: warning -#: view:product.template:warning.product_warning_form_view -#: view:res.partner:warning.view_partner_warning_form -msgid "Warnings" -msgstr "" diff --git a/addons/web/i18n/uk.po b/addons/web/i18n/uk.po index 227d061f24b..2b74af91e99 100644 --- a/addons/web/i18n/uk.po +++ b/addons/web/i18n/uk.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:14+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 19:20+0000\n" +"Last-Translator: andygol \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-22 08:54+0000\n" -"X-Generator: Launchpad (build 17306)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: web #. openerp-web @@ -247,7 +247,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:1096 #, python-format msgid "About" -msgstr "" +msgstr "Про програму" #. module: web #. openerp-web @@ -390,7 +390,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:555 #, python-format msgid "Backed" -msgstr "" +msgstr "Зарезервовано" #. module: web #. openerp-web @@ -495,7 +495,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:2006 #, python-format msgid "Cancel" -msgstr "" +msgstr "Скасувати" #. module: web #. openerp-web @@ -517,7 +517,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:343 #, python-format msgid "Change Password" -msgstr "" +msgstr "Змінити пароль" #. module: web #. openerp-web @@ -584,7 +584,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:1259 #, python-format msgid "Client Error" -msgstr "" +msgstr "Помилка клієнта" #. module: web #. openerp-web @@ -593,7 +593,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1530 #, python-format msgid "Close" -msgstr "" +msgstr "Закрити" #. module: web #. openerp-web @@ -799,14 +799,14 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:555 #, python-format msgid "Database backed up successfully" -msgstr "" +msgstr "Резервне копіювання бази даних успішно завершено" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:592 #, python-format msgid "Database restored successfully" -msgstr "" +msgstr "Базу даних успішно відновлено" #. module: web #. openerp-web @@ -888,7 +888,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:537 #, python-format msgid "Do you really want to delete the database: %s ?" -msgstr "" +msgstr "Ви справді хочете видалити базу даних: %s ?" #. module: web #. openerp-web @@ -946,14 +946,14 @@ msgstr "" #: code:addons/web/static/src/js/view_list.js:2305 #, python-format msgid "Download" -msgstr "" +msgstr "Завантажити" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_list.js:2317 #, python-format msgid "Download \"%s\"" -msgstr "" +msgstr "Завантажити \"%s\"" #. module: web #. openerp-web @@ -1103,7 +1103,7 @@ msgstr "" #: code:addons/web/static/src/js/data_export.js:11 #, python-format msgid "Export Data" -msgstr "" +msgstr "Експорт даних" #. module: web #. openerp-web @@ -1117,7 +1117,7 @@ msgstr "" #: code:addons/web/static/src/js/data_export.js:36 #, python-format msgid "Export To File" -msgstr "" +msgstr "Експортувати у файл" #. module: web #. openerp-web @@ -1394,7 +1394,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:418 #, python-format msgid "Invalid database name" -msgstr "" +msgstr "Невірне ім’я бази даних" #. module: web #. openerp-web @@ -1472,7 +1472,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:392 #, python-format msgid "Loading (%d)" -msgstr "" +msgstr "Завантаження (%d)" #. module: web #. openerp-web @@ -1772,7 +1772,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1897 #, python-format msgid "Ok" -msgstr "" +msgstr "Гаразд" #. module: web #. openerp-web @@ -1868,7 +1868,7 @@ msgstr "" #: code:addons/web/static/src/js/data_export.js:145 #, python-format msgid "Please enter save field list name" -msgstr "" +msgstr "Будь ласка, введіть назву для переліку зберігаємих полів" #. module: web #. openerp-web @@ -1905,14 +1905,14 @@ msgstr "" #: code:addons/web/static/src/js/data_export.js:394 #, python-format msgid "Please select fields to export..." -msgstr "" +msgstr "Будь ласка, виділіть поля для експорту…" #. module: web #. openerp-web #: code:addons/web/static/src/js/data_export.js:381 #, python-format msgid "Please select fields to save export list..." -msgstr "" +msgstr "Виділіть поля для збереження у переліку ексорта…" #. module: web #: view:website:web.login_layout @@ -1925,7 +1925,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:367 #, python-format msgid "Preferences" -msgstr "" +msgstr "Налаштування" #. module: web #. openerp-web @@ -1997,7 +1997,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:592 #, python-format msgid "Restored" -msgstr "" +msgstr "Відновлена" #. module: web #. openerp-web @@ -2007,7 +2007,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1747 #, python-format msgid "Save" -msgstr "" +msgstr "Зберегти" #. module: web #. openerp-web @@ -2286,7 +2286,7 @@ msgstr "" #: code:addons/web/static/src/js/core.js:703 #, python-format msgid "Still loading...
    Please be patient." -msgstr "" +msgstr "Завантажуєтсья...
    Будь ласка зачекайте." #. module: web #. openerp-web diff --git a/addons/website_blog/i18n/mn.po b/addons/website_blog/i18n/mn.po new file mode 100644 index 00000000000..ab491a1ff29 --- /dev/null +++ b/addons/website_blog/i18n/mn.po @@ -0,0 +1,1168 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-28 15:18+0000\n" +"Last-Translator: gobi \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2015-05-29 05:37+0000\n" +"X-Generator: Launchpad (build 17532)\n" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid " " +msgstr " " + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "×" +msgstr "×" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid ", referenced in Google." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "" +";\n" +" You can review titles, keywords and descriptions of all " +"blogs at once." +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,help:website_blog.action_blog_post +msgid "" +"

    \n" +" Click to create a new blog post.\n" +"

    \n" +" " +msgstr "" + +#. module: website_blog +#: model:blog.post,content:website_blog.blog_post_1 +msgid "" +"
    \n" +" \n" +"

    \n" +" Emails are broken.\n" +"

    \n" +" Emails make me waste my time. But I need them.\n" +" Given the importance that emails have in our lives,\n" +" it's incredible it's still one of the only software\n" +" areas that did not evolve in the past 20 years!\n" +"

    \n" +" Reading my inbox is the most unproductive task I do\n" +" on a daily basis. I have to spend one full hour a\n" +" day to process my emails. All the junk flows in the\n" +" same inbox; spams, information that doesn't matter,\n" +" quoted answers of quoted answers, etc. At the end\n" +" of the hour, only 10 emails actually requested an\n" +" answer from me. With a good tool, I could have done\n" +" my job in 10 minutes!\n" +"

    \n" +"
    \n" +"
    \n" +"

    \n" +" At Odoo, we build tools to bring productivity to\n" +" enterprises. As emails and information flows are one of\n" +" the biggest wastes of time in companies, we have to fix\n" +" this.\n" +"

    \n" +" To disrupt emails, you need more than just another user\n" +" interface. We need to rethink the whole communication flow.\n" +"

    \n" +"

    The Communication Mechanism of Odoo

    \n" +"

    \n" +" Here are the ideas behing the Odoo communication tools:\n" +"

    \n" +"
      \n" +"
    • \n" +" Get Things Done: your inbox is a\n" +" todo list. You should be able to process (not only\n" +" read) the inbox and easily mark messages for future\n" +" actions. Every inbox should be empty after having\n" +" been processed; no more overload of information.\n" +" \n" +"
    • \n" +" Keep control of what you want to receive or don't want\n" +" to receive. People should never receive spam. You\n" +" should follow/unfollow any kind of information in one\n" +" click.\n" +"
    • \n" +" Productivity is key: our smart user\n" +" interface does not require you to click on every mail\n" +" to read a thread. Reading a full thread, replying,\n" +" attaching documents is super fast.\n" +" \n" +"
    • \n" +" A mix of push & pull: Today, people\n" +" are victims of what others decide to push to them.\n" +" Odoo differentiates:\n" +"
        \n" +"
      • \n" +" Messages \"for information\":\n" +" you can pull them when you need some specific\n" +" information; they are not required to be read\n" +" every day.You receive only what you decided\n" +" to follow.This accounts for 90% of your daily\n" +" emails.Use the \"Inbox\" menu for these.\n" +"
      • \n" +" Messages \"for action\": they\n" +" require your immediate attention and you need\n" +" to process them all. This accounts for 10%\n" +" of your daily emails. Use the \"To: me\" menu\n" +" for these.\n" +"
        • \n" +"
      \n" +"
    • \n" +" Focus on the Content: Everything is\n" +" stripped to emphasize on the real message. No more\n" +" welcome introductions, greetings, signatures and legal\n" +" notes.We standardize the layout of each message.\n" +" (signatures are on the profile of a contact, not in\n" +" every message)\n" +"
    • \n" +" Folders and mailing lists are great tools but too\n" +" complex in traditional email clients. In Odoo, a\n" +" group of contacts that share a discussion can be\n" +" created with one click. Every group should have it's\n" +" own email address.\n" +"
      • \n" +"
    \n" +"
    \n" +"\n" +msgstr "" + +#. module: website_blog +#: model:blog.post,content:website_blog.blog_post_2 +msgid "" +"
    \n" +"
    \n" +" \n" +"
    \n" +"
    \n" +"

    \n" +" New Features Launched\n" +"

    \n" +"

    \n" +" To add to an already comprehensive set of Odoo\n" +" features, a website content management system (CMS\n" +" or WMS) has been developed and a beta release is\n" +" available from today, 31st January 2014.\n" +"

    \n" +"
    \n" +"
    \n" +"
    \n" +"

    \n" +" Odoo claims to be 'the Open Source software that makes\n" +" building your company's website and selling your products\n" +" online easy'. So how true is this statement?\n" +"

    \n" +" \"Odoo's latest launch will allow a business to go from\n" +" zero to trading online quicker than ever before,” " +"Stuart\n" +" Mackintosh, MD of Open Source specialist and Odoo\n" +" integration partner, OpusVL, explains. “The " +"investment\n" +" required to have a fully automated business system is\n" +" dramatically reduced, enabling the small and medium\n" +" enterprise to compete at a level of functionality and\n" +" performance previously reserved for the big IT investors.\"\n" +"

    \n" +"
    \n" +"

    \n" +" \"Finally, the leading edge is being brought to the " +"masses.\n" +" It will now be the turn of the big players to catch up " +"to\n" +" the superior technologies of the SME.\"\n" +"

    \n" +"
    \n" +"

    \n" +" \"This is another clever and highly disruptive move by\n" +" Odoo,which will force other technology providers to\n" +" take another look at the value they are providing to ensure\n" +" that their 'solutions' can still compete.\"\n" +"

    \n" +" \"Odoo now competes on many fronts, with no real\n" +" competition out there to knock them off the top spot.\n" +" With the launch of their integrated CMS and Ecommerce\n" +" systems,it only elevates their position as one of the " +"leading\n" +" lights in the open source revolution. It will be at least 5\n" +" years before another ERP or CMS provider will be able to\n" +" compete at this level due to the technology currently\n" +" employed by most industry providers.\"\n" +"

    \n" +"

    Adding to industry leading technology

    \n" +"

    \n" +" Like many modern website editors, with Odoo you can edit\n" +" content in-line, enabling you to see exactly what you are\n" +" changing and ensure your changes suit the context.\n" +"

    \n" +" However, unlike other web content management systems, it\n" +" fully integrates into the back-end database. This means\n" +" that when you edit a product description, image or price,\n" +" it updates the product database in real time, providing a\n" +" true self-service window into the business.\n" +"

    \n" +" This provides a single source of data for your company and\n" +" removes the need to create offline synchronisation between\n" +" website and product database.\n" +"

    \n" +" As it comes, there is a default website based on Bootstrap\n" +" 3, the latest industry standard for rapid development of\n" +" multi-device websites backed by Twitter, so can be directly\n" +" integrated with many web tools and works across all devices\n" +" by default.\n" +"

    \n" +"
    \n" +"\n" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:211 +#, python-format +msgid "A new post %s has been published on the %s blog." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "About us" +msgstr "Бидний тухай" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:66 +#, python-format +msgid "Add Another Block" +msgstr "Өөр блок нэмэх" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:18 +#, python-format +msgid "Add Content" +msgstr "Агуулга нэмэх" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Archives" +msgstr "Архив" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post,author_id:0 +#: field:blog.post,create_uid:0 +msgid "Author" +msgstr "Зохиогч" + +#. module: website_blog +#: field:blog.post,author_avatar:0 +msgid "Avatar" +msgstr "Хөрөг" + +#. module: website_blog +#: field:blog.post,background_image:0 +msgid "Background Image" +msgstr "Дэвсгэр зураг" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_form +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post,blog_id:0 +msgid "Blog" +msgstr "Блог" + +#. module: website_blog +#: field:blog.blog,name:0 +msgid "Blog Name" +msgstr "Блогийн нэр" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post.history,post_id:0 +#: model:ir.model,name:website_blog.model_blog_post +msgid "Blog Post" +msgstr "Блогийн бичлэг" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:37 +#, python-format +msgid "Blog Post Created" +msgstr "Блогийн бичлэг үүсгэгдсэн" + +#. module: website_blog +#: view:blog.post.history:website_blog.view_blog_history_form +#: model:ir.model,name:website_blog.model_blog_post_history +msgid "Blog Post History" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/controllers/main.py:305 +#: code:addons/website_blog/models/website_blog.py:133 +#, python-format +msgid "Blog Post Title" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_list +#: model:ir.actions.act_window,name:website_blog.action_blog_post +#: model:ir.ui.menu,name:website_blog.menu_page +#: model:ir.ui.menu,name:website_blog.menu_wiki +msgid "Blog Posts" +msgstr "" + +#. module: website_blog +#: field:blog.blog,subtitle:0 +#: view:blog.post:website_blog.view_blog_post_form +msgid "Blog Subtitle" +msgstr "" + +#. module: website_blog +#: model:ir.model,name:website_blog.model_blog_tag +msgid "Blog Tag" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_tags +#: model:ir.ui.menu,name:website_blog.menu_blog_tag +msgid "Blog Tags" +msgstr "" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_list +#: model:ir.actions.act_window,name:website_blog.action_blog_blog +#: model:ir.model,name:website_blog.model_blog_blog +#: model:ir.ui.menu,name:website_blog.menu_blog +msgid "Blogs" +msgstr "" + +#. module: website_blog +#: model:blog.post,subtitle:website_blog.blog_post_2 +msgid "" +"Building your company's website and selling your products online easy." +msgstr "" + +#. module: website_blog +#: view:blog.post.history.show_diff:website_blog.view_wiki_show_diff +msgid "Cancel" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Change Cover" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:33 +#, python-format +msgid "Click Continue to create the blog post." +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:212 +#, python-format +msgid "Click here to access the post." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Click on \"Content\" on the top menu to write your first blog post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:46 +#, python-format +msgid "Click on this area and set a catchy title for your blog post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:88 +#, python-format +msgid "Click the Save button to record changes on the page." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:102 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Contact us" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post,content:0 +#: field:blog.post.history,content:0 +msgid "Content" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:39 +#, python-format +msgid "Continue" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:32 +#, python-format +msgid "Create Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:8 +#, python-format +msgid "Create a blog post" +msgstr "" + +#. module: website_blog +#: field:blog.blog,create_uid:0 +#: field:blog.post.history.show_diff,create_uid:0 +#: field:blog.tag,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_blog +#: field:blog.blog,create_date:0 +#: field:blog.post,create_date:0 +#: field:blog.post.history.show_diff,create_date:0 +#: field:blog.tag,create_date:0 +msgid "Created on" +msgstr "" + +#. module: website_blog +#: field:blog.post.history,create_date:0 +msgid "Date" +msgstr "" + +#. module: website_blog +#: help:blog.blog,message_last_post:0 +#: help:blog.post,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:80 +#, python-format +msgid "Delete the block" +msgstr "" + +#. module: website_blog +#: field:blog.blog,description:0 +msgid "Description" +msgstr "" + +#. module: website_blog +#: field:blog.post.history.show_diff,diff:0 +msgid "Diff" +msgstr "" + +#. module: website_blog +#: view:blog.post.history.show_diff:website_blog.view_wiki_show_diff +#: model:ir.actions.act_window,name:website_blog.action_view_wiki_show_diff +#: model:ir.actions.act_window,name:website_blog.action_view_wiki_show_diff_values +msgid "Difference" +msgstr "" + +#. module: website_blog +#: field:mail.message,path:0 +msgid "Discussion Path" +msgstr "" + +#. module: website_blog +#: view:blog.post.history:website_blog.view_blog_history_tree +msgid "Document History" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:59 +#, python-format +msgid "Drag & Drop a Block" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:73 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:74 +#, python-format +msgid "Drag this block and drop it below the image block." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:60 +#, python-format +msgid "Drag this block and drop it in your page." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Duplicate" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Follow us" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_follower_ids:0 +#: field:blog.post,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:81 +#, python-format +msgid "" +"From this toolbar you can move, duplicate or delete the selected zone. Click " +"on the garbage can image to delete the block. Or click on the Title and " +"delete it." +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +msgid "Group By" +msgstr "" + +#. module: website_blog +#: field:blog.post,history_ids:0 +msgid "History" +msgstr "" + +#. module: website_blog +#: help:blog.blog,message_summary:0 +#: help:blog.post,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: website_blog +#: field:blog.blog,id:0 +#: field:blog.post,id:0 +#: field:blog.post.history,id:0 +#: field:blog.post.history.show_diff,id:0 +#: field:blog.tag,id:0 +msgid "ID" +msgstr "" + +#. module: website_blog +#: model:blog.post,subtitle:website_blog.blog_post_1 +msgid "Ideas behing the Odoo communication tools." +msgstr "" + +#. module: website_blog +#: help:blog.blog,message_unread:0 +#: help:blog.post,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: website_blog +#: model:blog.post,name:website_blog.blog_post_2 +msgid "Integrating your CMS and E-Commerce" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_is_follower:0 +#: field:blog.post,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post,write_uid:0 +msgid "Last Contributor" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_last_post:0 +#: field:blog.post,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: website_blog +#: field:blog.post,write_date:0 +msgid "Last Modified on" +msgstr "" + +#. module: website_blog +#: field:blog.blog,write_uid:0 +#: field:blog.post.history,write_uid:0 +#: field:blog.post.history.show_diff,write_uid:0 +#: field:blog.tag,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_blog +#: field:blog.blog,write_date:0 +#: field:blog.post.history,write_date:0 +#: field:blog.post.history.show_diff,write_date:0 +#: field:blog.tag,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_blog +#: help:blog.post,history_ids:0 +msgid "Last post modifications" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Latest Posts" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:52 +#, python-format +msgid "Layout Your Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:67 +#, python-format +msgid "Let's add another block to your post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:12 +#, python-format +msgid "Let's go through the first steps to write beautiful blog posts." +msgstr "" + +#. module: website_blog +#: model:ir.model,name:website_blog.model_mail_message +msgid "Message" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_ids:0 +#: field:blog.post,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: website_blog +#: help:blog.blog,message_ids:0 +#: help:blog.post,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: website_blog +#: field:blog.post.history,create_uid:0 +msgid "Modified By" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form +#: field:blog.tag,name:0 +msgid "Name" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:11 +#: code:addons/website_blog/static/src/js/website.tour.blog.js:25 +#: code:addons/website_blog/static/src/js/website_blog.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Blog Post" +msgstr "" + +#. module: website_blog +#: view:website:website.layout +#: model:website.menu,name:website_blog.menu_news +msgid "News" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "No blog post yet." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "No keywords defined!" +msgstr "" + +#. module: website_blog +#: field:blog.post,visits:0 +msgid "No of Views" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:9 +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Not published" +msgstr "" + +#. module: website_blog +#: model:blog.post,website_meta_keywords:website_blog.blog_post_1 +msgid "Odoo, email" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Our Blogs" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_related_page_history +msgid "Page History" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_history +msgid "Page history" +msgstr "" + +#. module: website_blog +#: model:ir.ui.menu,name:website_blog.menu_page_history +msgid "Pages history" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Participate on our social stream." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:34 +#: view:website:website_blog.blog_post_complete +#, python-format +msgid "Post" +msgstr "" + +#. module: website_blog +#: field:blog.tag,post_ids:0 +msgid "Posts" +msgstr "" + +#. module: website_blog +#: field:blog.post,website_published:0 +msgid "Publish" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:95 +#, python-format +msgid "Publish Your Post" +msgstr "" + +#. module: website_blog +#: help:blog.post,website_published:0 +msgid "Publish on the website" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:10 +#, python-format +msgid "Published" +msgstr "" + +#. module: website_blog +#: model:mail.message.subtype,description:website_blog.mt_blog_blog_published +#: model:mail.message.subtype,name:website_blog.mt_blog_blog_published +msgid "Published Post" +msgstr "" + +#. module: website_blog +#: field:blog.post,ranking:0 +msgid "Ranking" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Read Next" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:87 +#, python-format +msgid "Save Your Blog" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Search Engine Optimization" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:26 +#, python-format +msgid "Select this menu item to create a new blog post." +msgstr "" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_form +#: view:blog.post:website_blog.view_blog_post_form +msgid "Send a message to the group" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:45 +#, python-format +msgid "Set a Title" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:13 +#, python-format +msgid "Skip" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_blog +#: field:blog.post,subtitle:0 +msgid "Sub Title" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/controllers/main.py:306 +#: code:addons/website_blog/models/website_blog.py:134 +#, python-format +msgid "Subtitle" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_summary:0 +#: field:blog.post,message_summary:0 +#: field:blog.post.history,summary:0 +msgid "Summary" +msgstr "" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_form +msgid "Tag Form" +msgstr "" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_tree +msgid "Tag List" +msgstr "" + +#. module: website_blog +#: field:blog.post,tag_ids:0 +#: view:website:website_blog.blog_post_short +msgid "Tags" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form +msgid "Technical" +msgstr "" + +#. module: website_blog +#: model:blog.post,name:website_blog.blog_post_1 +#: model:blog.post,website_meta_description:website_blog.blog_post_1 +msgid "The Future of Emails" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:265 +#, python-format +msgid "There are no changes in revisions." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "This box will not be visible to your visitors." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:38 +#, python-format +msgid "This is your new blog post. Let's edit it." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "This page is great to improve your" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:101 +#, python-format +msgid "" +"This tutorial is finished. To discover more features, improve the content of " +"this page and try the Promote button in the top right menu." +msgstr "" + +#. module: website_blog +#: field:blog.post,name:0 +msgid "Title" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "True" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_unread:0 +#: field:blog.post,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:19 +#, python-format +msgid "" +"Use this 'Content' menu to create a new blog post like any other " +"document (page, menu, products, event, ...)." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:53 +#, python-format +msgid "" +"Use well designed building blocks to structure the content of your blog. " +"Click 'Insert Blocks' to add new content." +msgstr "" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_form +msgid "Used in:" +msgstr "" + +#. module: website_blog +#: help:mail.message,path:0 +msgid "" +"Used to display messages in a paragraph-based chatter using a unique path;" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:265 +#: code:addons/website_blog/wizard/document_page_show_diff.py:50 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_url,name:website_blog.action_open_website +msgid "Website Blogs" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_message_ids:0 +#: field:blog.post,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_blog +#: help:blog.blog,website_message_ids:0 +#: help:blog.post,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_meta_description:0 +#: field:blog.post,website_meta_description:0 +#: field:blog.tag,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_meta_keywords:0 +#: field:blog.post,website_meta_keywords:0 +#: field:blog.tag,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_meta_title:0 +#: field:blog.post,website_meta_title:0 +#: field:blog.tag,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:26 +#: view:website:website_blog.blog_post_complete +#, python-format +msgid "Write a comment..." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Write a small text here for when" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/wizard/document_page_show_diff.py:50 +#, python-format +msgid "You need to select minimum one or maximum two history revisions!" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "You should" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:32 +#, python-format +msgid "Your Email..." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:96 +#, python-format +msgid "" +"Your blog post is not yet published. You can update this draft version and " +"publish it once you are ready." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:29 +#, python-format +msgid "Your name..." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "add a banner on the top" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "as it is a frequent landing page for new visitors." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "blog entries" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "blog_title js_tweet" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:14 +#, python-format +msgid "by" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "col-sm-8" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "comment" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "comments" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "" +"find your website\n" +" through your" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "js_tweet mt32" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "new visitors" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "not published" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "on" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "pull-right" +msgstr "" diff --git a/addons/website_event_track/i18n/tr.po b/addons/website_event_track/i18n/tr.po index 31533930683..7945a1ac66b 100644 --- a/addons/website_event_track/i18n/tr.po +++ b/addons/website_event_track/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-20 05:31+0000\n" -"X-Generator: Launchpad (build 17508)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" "Language: tr\n" #. module: website_event_track diff --git a/addons/website_report/i18n/fr.po b/addons/website_report/i18n/fr.po index f6bffc6d337..aa9f5aa6ebb 100644 --- a/addons/website_report/i18n/fr.po +++ b/addons/website_report/i18n/fr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-04-20 09:18+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-22 17:31+0000\n" +"Last-Translator: Alexandre Laidin \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-21 05:53+0000\n" -"X-Generator: Launchpad (build 17430)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: website_report #: view:website:website_report.layout msgid "Add a language..." -msgstr "" +msgstr "Ajouter une langue..." #. module: website_report #: view:website:website_report.layout diff --git a/addons/website_sale/i18n/fr.po b/addons/website_sale/i18n/fr.po index 722a46a0ac3..2f83fe0c0cb 100644 --- a/addons/website_sale/i18n/fr.po +++ b/addons/website_sale/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-04-20 12:50+0000\n" +"PO-Revision-Date: 2015-05-22 17:32+0000\n" "Last-Translator: Lionel Sausin - Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-21 05:53+0000\n" -"X-Generator: Launchpad (build 17430)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: website_sale #: view:website:website_sale.cart @@ -582,7 +582,7 @@ msgstr "Liste de prix" #. module: website_sale #: view:website:website_sale.cart msgid "Process Checkout" -msgstr "" +msgstr "Terminer la commande" #. module: website_sale #: model:ir.model,name:website_sale.model_product_product @@ -700,7 +700,7 @@ msgstr "Retour au panier" #. module: website_sale #: view:website:website_sale.404 msgid "Return to the product list." -msgstr "" +msgstr "Revenir à la liste des articles" #. module: website_sale #: view:website:website_sale.cart diff --git a/addons/website_sale/i18n/zh_TW.po b/addons/website_sale/i18n/zh_TW.po index fafc293d994..6a25fb59f2e 100644 --- a/addons/website_sale/i18n/zh_TW.po +++ b/addons/website_sale/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-20 05:31+0000\n" -"X-Generator: Launchpad (build 17508)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: website_sale #: view:website:website_sale.cart diff --git a/openerp/addons/base/i18n/ab.po b/openerp/addons/base/i18n/ab.po deleted file mode 100644 index 6e79994a663..00000000000 --- a/openerp/addons/base/i18n/ab.po +++ /dev/null @@ -1,16858 +0,0 @@ -# Abkhazian translation for openobject-server -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-server package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-server\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:14+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Abkhazian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-02-21 05:38+0000\n" -"X-Generator: Launchpad (build 17355)\n" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cn -msgid "" -"\n" -"\n" -" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" -"\n" -" 添加中文省份数据\n" -"\n" -" 增加小企业会计科目表\n" -" \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_restaurant -msgid "" -"\n" -"\n" -"=======================\n" -"\n" -"This module adds several restaurant features to the Point of Sale:\n" -"- Bill Printing: Allows you to print a receipt before the order is paid\n" -"- Bill Splitting: Allows you to split an order into different orders\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or " -"bar printers\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_discount -msgid "" -"\n" -"\n" -"=======================\n" -"\n" -"This module allows the cashier to quickly give a percentage\n" -"sale discount to a customer.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hu -msgid "" -"\n" -"\n" -"Base module for Hungarian localization\n" -"==========================================\n" -"\n" -"This module consists :\n" -"\n" -" - Generic Hungarian chart of accounts\n" -" - Hungarian taxes\n" -" - Hungarian Bank information\n" -" \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_claim -msgid "" -"\n" -"\n" -"Manage Customer Claims.\n" -"=======================\n" -"This application allows you to track your customers/suppliers claims and " -"grievances.\n" -"\n" -"It is fully integrated with the email gateway so that you can create\n" -"automatically new claims based on incoming emails.\n" -" " -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:379 -#, python-format -msgid "" -"\n" -"\n" -"This addon is already installed on your system" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_invoice_bba -msgid "" -"\n" -" \n" -"Belgian localization for in- and outgoing invoices (prereq to " -"account_coda):\n" -"============================================================================" -"\n" -" - Rename 'reference' field labels to 'Communication'\n" -" - Add support for Belgian Structured Communication\n" -"\n" -"A Structured Communication can be generated automatically on outgoing " -"invoices according to the following algorithms:\n" -"-----------------------------------------------------------------------------" -"----------------------------------------\n" -" 1) Random : +++RRR/RRRR/RRRDD+++\n" -" **R..R =** Random Digits, **DD =** Check Digits\n" -" 2) Date : +++DOY/YEAR/SSSDD+++\n" -" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " -"Digits\n" -" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" -" **R..R =** Customer Reference without non-numeric characters, **SSS " -"=** Sequence Number, **DD =** Check Digits \n" -" \n" -"The preferred type of Structured Communication and associated Algorithm can " -"be\n" -"specified on the Partner records. A 'random' Structured Communication will\n" -"generated if no algorithm is specified on the Partner record. \n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_multilang -msgid "" -"\n" -" * Multi language support for Chart of Accounts, Taxes, Tax Codes, " -"Journals,\n" -" Accounting Templates, Analytic Chart of Accounts and Analytic " -"Journals.\n" -" * Setup wizard changes\n" -" - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" -" templates to target objects.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_documentation_examples -msgid "" -"\n" -" Contains pieces of code to be used as technical documentation examples\n" -" (via the ``literalinclude`` directive) in situations where they can be\n" -" syntax-checked and tested.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_certification -msgid "" -"\n" -" Display your network of certified people on your website\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report_intrastat -msgid "" -"\n" -"A module that adds intrastat reports.\n" -"=====================================\n" -"\n" -"This module gives the details of the goods traded between the countries of\n" -"European Union." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_accountant -msgid "" -"\n" -"Accounting Access Rights\n" -"========================\n" -"It gives the Administrator user access to all accounting features such as " -"journal items and the chart of accounts.\n" -"\n" -"It assigns manager and user access rights to the Administrator and only user " -"rights to the Demo user. \n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account -msgid "" -"\n" -"Accounting Data for Belgian Payroll Rules.\n" -"==========================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account -msgid "" -"\n" -"Accounting and Financial Management.\n" -"====================================\n" -"\n" -"Financial and accounting module that covers:\n" -"--------------------------------------------\n" -" * General Accounting\n" -" * Cost/Analytic accounting\n" -" * Third party accounting\n" -" * Taxes management\n" -" * Budgets\n" -" * Customer and Supplier Invoices\n" -" * Bank statements\n" -" * Reconciliation process by partner\n" -"\n" -"Creates a dashboard for accountants that includes:\n" -"--------------------------------------------------\n" -" * List of Customer Invoices to Approve\n" -" * Company Analysis\n" -" * Graph of Treasury\n" -"\n" -"Processes like maintaining general ledgers are done through the defined " -"Financial Journals (entry move line or grouping is maintained through a " -"journal) \n" -"for a particular financial year and for preparation of vouchers there is a " -"module named account_voucher.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_order_dates -msgid "" -"\n" -"Add additional date information to the sales order.\n" -"===================================================\n" -"\n" -"You can add the following additional dates to a sales order:\n" -"------------------------------------------------------------\n" -" * Requested Date (will be used as the expected date on pickings)\n" -" * Commitment Date\n" -" * Effective Date\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_contract -msgid "" -"\n" -"Add all information on the employee form to manage contracts.\n" -"=============================================================\n" -"\n" -" * Contract\n" -" * Place of Birth,\n" -" * Medical Examination Date\n" -" * Company Vehicle\n" -"\n" -"You can assign several contracts per employee.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_email_template -msgid "" -"\n" -"Add email templates to products to be send on invoice confirmation\n" -"==================================================================\n" -"\n" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be sent to your customers.'\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_margin -msgid "" -"\n" -"Adds a reporting menu in products that computes sales, purchases, margins " -"and other interesting indicators based on invoices.\n" -"=============================================================================" -"================================================\n" -"\n" -"The wizard to launch the report has several options to help you get the data " -"you need.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pad -msgid "" -"\n" -"Adds enhanced support for (Ether)Pad attachments in the web client.\n" -"===================================================================\n" -"\n" -"Lets the company customize which Pad installation should be used to link to " -"new\n" -"pads (by default, http://etherpad.com/).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_oauth -msgid "" -"\n" -"Allow users to login through OAuth2 Provider.\n" -"=============================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_openid -msgid "" -"\n" -"Allow users to login through OpenID.\n" -"====================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_signup -msgid "" -"\n" -"Allow users to sign up and reset their password\n" -"===============================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_cancel -msgid "" -"\n" -"Allows canceling accounting entries.\n" -"====================================\n" -"\n" -"This module adds 'Allow Canceling Entries' field on form view of account " -"journal.\n" -"If set to true it allows user to cancel entries & invoices.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_delivery -msgid "" -"\n" -"Allows you to add delivery methods in sale orders and picking.\n" -"==============================================================\n" -"\n" -"You can define your own carrier and delivery grids for prices. When creating " -"\n" -"invoices from picking, OpenERP is able to add and compute the shipping " -"line.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ar -msgid "" -"\n" -"Argentinian accounting chart and tax localization.\n" -"==================================================\n" -"\n" -"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_forum -msgid "" -"\n" -"Ask questions, get answers, no distractions\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_test -msgid "" -"\n" -"Asserts on accounting.\n" -"======================\n" -"With this module you can manually check consistencies and inconsistencies of " -"accounting module from menu Reporting/Accounting/Accounting Tests.\n" -"\n" -"You can write a query in order to create Consistency Test and you will get " -"the result of the test \n" -"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, " -"then select the test \n" -"and print the report from Print button in header area.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_gengo -msgid "" -"\n" -"Automated Translations through Gengo API\n" -"========================================\n" -"\n" -"This module will install passive scheduler job for automated translations \n" -"using the Gengo API. To activate it, you must\n" -"1) Configure your Gengo authentication parameters under `Settings > " -"Companies > Gengo Parameters`\n" -"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual " -"Request of Translation` and follow the wizard.\n" -"\n" -"This wizard will activate the CRON job and the Scheduler and will start the " -"automatic translation via Gengo Services for all the terms where you " -"requested it.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_service -msgid "" -"\n" -"Automatically creates project tasks from procurement lines.\n" -"===========================================================\n" -"\n" -"This module will automatically create a new task for each procurement order " -"line\n" -"(e.g. for sale order lines), if the corresponding product meets the " -"following\n" -"characteristics:\n" -"\n" -" * Product Type = Service\n" -" * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" -" * Supply/Procurement Method = Manufacture\n" -"\n" -"If on top of that a projet is specified on the product form (in the " -"Procurement\n" -"tab), then the new task will be created in that specific project. Otherwise, " -"the\n" -"new task will not belong to any project, and may be added to a project " -"manually\n" -"later.\n" -"\n" -"When the project task is completed or cancelled, the corresponding " -"procurement\n" -"is updated accordingly. For example, if this procurement corresponds to a " -"sale\n" -"order line, the sale order line will be considered delivered when the task " -"is\n" -"completed.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_scale -msgid "" -"\n" -"Barcode Scanner Hardware Driver\n" -"================================\n" -"\n" -"This module allows the point of sale to connect to a scale using a USB HSM " -"Serial Scale Interface,\n" -"such as the Mettler Toledo Ariva.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_scanner -msgid "" -"\n" -"Barcode Scanner Hardware Driver\n" -"================================\n" -"\n" -"This module allows the web client to access a remotely installed barcode\n" -"scanner, and is used by the posbox to provide barcode scanner support to " -"the\n" -"point of sale module. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_et -msgid "" -"\n" -"Base Module for Ethiopian Localization\n" -"======================================\n" -"\n" -"This is the latest Ethiopian OpenERP localization and consists of:\n" -" - Chart of Accounts\n" -" - VAT tax structure\n" -" - Withholding tax structure\n" -" - Regional State listings\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_br -msgid "" -"\n" -"Base module for the Brazilian localization\n" -"==========================================\n" -"\n" -"This module consists in:\n" -"\n" -" - Generic Brazilian chart of accounts\n" -" - Brazilian taxes such as:\n" -"\n" -" - IPI\n" -" - ICMS\n" -" - PIS\n" -" - COFINS\n" -" - ISS\n" -" - IR\n" -" - IRPJ\n" -" - CSLL\n" -"\n" -"The field tax_discount has also been added in the account.tax.template and \n" -"account.tax objects to allow the proper computation of some Brazilian VATs \n" -"such as ICMS. The chart of account creation wizard has been extended to \n" -"propagate those new data properly.\n" -"\n" -"It's important to note however that this module lack many implementations to " -"\n" -"use OpenERP properly in Brazil. Those implementations (such as the " -"electronic \n" -"fiscal Invoicing which is already operational) are brought by more than 15 \n" -"additional modules of the Brazilian Launchpad localization project \n" -"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" -"extra addons branch. Those modules aim at not breaking with the remarkable \n" -"OpenERP modularity, this is why they are numerous but small. One of the \n" -"reasons for maintaining those modules apart is that Brazilian Localization \n" -"leaders need commit rights agility to complete the localization as companies " -"\n" -"fund the remaining legal requirements (such as soon fiscal ledgers, \n" -"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " -"\n" -"2011). Those modules are also strictly licensed under AGPL V3 and today " -"don't \n" -"come with any additional paid permission for online use of 'private " -"modules'.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_hr_payroll -msgid "" -"\n" -"Belgian Payroll Rules.\n" -"======================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Passport based Contract\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Monthly Payroll Register\n" -" * Integrated with Holiday Management\n" -" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_bo -msgid "" -"\n" -"Bolivian accounting chart and tax localization.\n" -"\n" -"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_crm -msgid "" -"\n" -"Bridge module between marketing and CRM\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mail -msgid "" -"\n" -"Business oriented Social Networking\n" -"===================================\n" -"The Social Networking module provides a unified social network abstraction " -"layer allowing applications to display a complete\n" -"communication history on documents with a fully-integrated email and message " -"management system.\n" -"\n" -"It enables the users to read and send messages as well as emails. It also " -"provides a feeds page combined to a subscription mechanism that allows to " -"follow documents and to be constantly updated about recent news.\n" -"\n" -"Main Features\n" -"-------------\n" -"* Clean and renewed communication history for any OpenERP document that can " -"act as a discussion topic\n" -"* Subscription mechanism to be updated about new messages on interesting " -"documents\n" -"* Unified feeds page to see recent messages and activity on followed " -"documents\n" -"* User communication through the feeds page\n" -"* Threaded discussion design on documents\n" -"* Relies on the global outgoing mail server - an integrated email management " -"system - allowing to send emails with a configurable scheduler-based " -"processing engine\n" -"* Includes an extensible generic email composition assistant, that can turn " -"into a mass-mailing assistant and is capable of interpreting simple " -"*placeholder expressions* that will be replaced with dynamic data when each " -"email is actually sent.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ve -msgid "" -"\n" -"Chart of Account for Venezuela.\n" -"===============================\n" -"\n" -"Venezuela doesn't have any chart of account by law, but the default\n" -"proposed in OpenERP should comply with some Accepted best practices in " -"Venezuela, \n" -"this plan comply with this practices.\n" -"\n" -"This module has been tested as base for more of 1000 companies, because \n" -"it is based in a mixtures of most common software in the Venezuelan \n" -"market what will allow for sure to accountants feel them first steps with \n" -"OpenERP more confortable.\n" -"\n" -"This module doesn't pretend be the total localization for Venezuela, \n" -"but it will help you to start really quickly with OpenERP in this country.\n" -"\n" -"This module give you.\n" -"---------------------\n" -"\n" -"- Basic taxes for Venezuela.\n" -"- Have basic data to run tests with community localization.\n" -"- Start a company from 0 if your needs are basic from an accounting PoV.\n" -"\n" -"We recomend install account_anglo_saxon if you want valued your \n" -"stocks as Venezuela does with out invoices.\n" -"\n" -"If you install this module, and select Custom chart a basic chart will be " -"proposed, \n" -"but you will need set manually account defaults for taxes.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_th -msgid "" -"\n" -"Chart of Accounts for Thailand.\n" -"===============================\n" -"\n" -"Thai accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cr -msgid "" -"\n" -"Chart of accounts for Costa Rica.\n" -"=================================\n" -"\n" -"Includes:\n" -"---------\n" -" * account.type\n" -" * account.account.template\n" -" * account.tax.template\n" -" * account.tax.code.template\n" -" * account.chart.template\n" -"\n" -"Everything is in English with Spanish translation. Further translations are " -"welcome,\n" -"please go to http://translations.launchpad.net/openerp-costa-rica.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cl -msgid "" -"\n" -"Chilean accounting chart and tax localization.\n" -"==============================================\n" -"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_decimal_precision -msgid "" -"\n" -"Configure the price accuracy you need for different kinds of usage: " -"accounting, sales, purchases.\n" -"=============================================================================" -"====================\n" -"\n" -"The decimal precision is configured per company.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_claim_from_delivery -msgid "" -"\n" -"Create a claim from a delivery order.\n" -"=====================================\n" -"\n" -"Adds a Claim link to the delivery order.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_survey -msgid "" -"\n" -"Create beautiful web surveys and visualize answers\n" -"==================================================\n" -"\n" -"It depends on the answers or reviews of some questions by different users. " -"A\n" -"survey may have multiple pages. Each page may contain multiple questions " -"and\n" -"each question may have multiple answers. Different users may give different\n" -"answers of question and according to that survey is done. Partners are also\n" -"sent mails with personal token for the invitation of the survey.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_subscription -msgid "" -"\n" -"Create recurring documents.\n" -"===========================\n" -"\n" -"This module allows to create new documents and add subscriptions on that " -"document.\n" -"\n" -"e.g. To have an invoice generated automatically periodically:\n" -"-------------------------------------------------------------\n" -" * Define a document type based on Invoice object\n" -" * Define a subscription whose source document is the document defined " -"as\n" -" above. Specify the interval information and partner to be invoice.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_event_sale -msgid "" -"\n" -"Creating registration with sale orders.\n" -"=======================================\n" -"\n" -"This module allows you to automate and connect your registration creation " -"with\n" -"your main sale flow and therefore, to enable the invoicing feature of " -"registrations.\n" -"\n" -"It defines a new kind of service products that offers you the possibility " -"to\n" -"choose an event category associated with it. When you encode a sale order " -"for\n" -"that product, you will be able to choose an existing event of that category " -"and\n" -"when you confirm your sale order it will automatically create a registration " -"for\n" -"this event.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hr -msgid "" -"\n" -"Croatian localisation.\n" -"======================\n" -"\n" -"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" -" http://www.slobodni-programi.hr\n" -"\n" -"Contributions:\n" -" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" -" Ivan Vađić, Slobodni programi: tipovi konta\n" -"\n" -"Description:\n" -"\n" -"Croatian Chart of Accounts (RRIF ver.2012)\n" -"\n" -"RRIF-ov računski plan za poduzetnike za 2012.\n" -"Vrste konta\n" -"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " -"analitika\n" -"Porezne grupe prema poreznoj prijavi\n" -"Porezi PDV obrasca\n" -"Ostali porezi \n" -"Osnovne fiskalne pozicije\n" -"\n" -"Izvori podataka:\n" -" http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" -" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal -msgid "" -"\n" -"Customize access to your OpenERP database to external users by creating " -"portals.\n" -"=============================================================================" -"===\n" -"A portal defines a specific user menu and access rights for its members. " -"This\n" -"menu can be seen by portal members, public users and any other user that\n" -"have the access to technical features (e.g. the administrator).\n" -"Also, each portal member is linked to a specific partner.\n" -"\n" -"The module also associates user groups to the portal users (adding a group " -"in\n" -"the portal automatically adds it to the portal users, etc). That feature " -"is\n" -"very handy when used in combination with the module 'share'.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_delivery -msgid "" -"\n" -"Delivery Costs\n" -"==============\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_campaign_crm_demo -msgid "" -"\n" -"Demo data for the module marketing_campaign.\n" -"============================================\n" -"\n" -"Creates demo data like leads, campaigns and segments for the module " -"marketing_campaign.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_de -msgid "" -"\n" -"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " -"SKR03.\n" -"=============================================================================" -"=\n" -"\n" -"German accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_twitter -msgid "" -"\n" -"Display best tweets\n" -"========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_forum_doc -msgid "" -"\n" -"Documentation based on question and pertinent answers of Forum\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_double_validation -msgid "" -"\n" -"Double-validation for purchases exceeding minimum amount.\n" -"=========================================================\n" -"\n" -"This module modifies the purchase workflow in order to validate purchases " -"that\n" -"exceeds minimum amount set by configuration wizard.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_escpos -msgid "" -"\n" -"ESC/POS Hardware Driver\n" -"=======================\n" -"\n" -"This module allows openerp to print with ESC/POS compatible printers and\n" -"to open ESC/POS controlled cashdrawers in the point of sale and other " -"modules\n" -"that would need such functionality.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mass_mailing -msgid "" -"\n" -"Easily send mass mailing to your leads, opportunities or customers. Track\n" -"marketing campaigns performance to improve conversion rates. Design\n" -"professional emails and reuse templates in a few clicks.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_email_template -msgid "" -"\n" -"Email Templating (simplified version of the original Power Email by " -"Openlabs).\n" -"=============================================================================" -"=\n" -"\n" -"Lets you design complete email templates related to any OpenERP document " -"(Sale\n" -"Orders, Invoices and so on), including sender, recipient, subject, body " -"(HTML and\n" -"Text). You may also automatically attach files to your templates, or print " -"and\n" -"attach a report.\n" -"\n" -"For advanced use, the templates may include dynamic attributes of the " -"document\n" -"they are related to. For example, you may use the name of a Partner's " -"country\n" -"when writing to them, also providing a safe default in case the attribute " -"is\n" -"not defined. Each template contains a built-in assistant to help with the\n" -"inclusion of these dynamic values.\n" -"\n" -"If you enable the option, a composition assistant will also appear in the " -"sidebar\n" -"of the OpenERP documents to which the template applies (e.g. Invoices).\n" -"This serves as a quick way to send a new email based on the template, after\n" -"reviewing and adapting the contents, if needed.\n" -"This composition assistant will also turn into a mass mailing system when " -"called\n" -"for multiple documents at once.\n" -"\n" -"These email templates are also at the heart of the marketing campaign " -"system\n" -"(see the ``marketing_campaign`` application), if you need to automate " -"larger\n" -"campaigns on any OpenERP document.\n" -"\n" -" **Technical note:** only the templating system of the original Power " -"Email by Openlabs was kept.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_crypt -msgid "" -"\n" -"Encrypted passwords\n" -"===================\n" -"\n" -"Replaces the default password storage with a strong cryptographic\n" -"hash.\n" -"\n" -"The key derivation function currently used is RSA Security LLC's\n" -"industry-standard ``PKDF2``, in combination with ``SHA512``.\n" -"This includes salting and key stretching with several thousands\n" -"rounds.\n" -"\n" -"All passwords are encrypted as soon as the module is installed.\n" -"This may take a few minutes if there are thousands of users.\n" -"\n" -"Past versions of encrypted passwords will be automatically upgraded\n" -"to the current scheme whenever a user authenticates\n" -"(``auth_crypt`` was previously using the weaker ``md5crypt`` key\n" -"derivation function).\n" -"\n" -"Note: Installing this module permanently prevents user password\n" -"recovery and cannot be undone. It is thus recommended to enable\n" -"some password reset mechanism for users, such as the one provided\n" -"by the ``auth_signup`` module (signup for new users does not\n" -"necessarily have to be enabled).\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_asset -msgid "" -"\n" -"Financial and accounting asset management.\n" -"==========================================\n" -"\n" -"This Module manages the assets owned by a company or an individual. It will " -"keep \n" -"track of depreciation's occurred on those assets. And it allows to create " -"Move's \n" -"of the depreciation lines.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_hr_payroll -msgid "" -"\n" -"French Payroll Rules.\n" -"=====================\n" -"\n" -" - Configuration of hr_payroll for French localization\n" -" - All main contributions rules for French payslip, for 'cadre' and 'non-" -"cadre'\n" -" - New payslip report\n" -"\n" -"TODO:\n" -"-----\n" -" - Integration with holidays module for deduction and allowance\n" -" - Integration with hr_payroll_account for the automatic " -"account_move_line\n" -" creation from the payslip\n" -" - Continue to integrate the contribution. Only the main contribution " -"are\n" -" currently implemented\n" -" - Remake the report under webkit\n" -" - The payslip.line with appears_in_payslip = False should appears in " -"the\n" -" payslip interface, but not in the payslip report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_gamification -msgid "" -"\n" -"Gamification process\n" -"====================\n" -"The Gamification module provides ways to evaluate and motivate the users of " -"OpenERP.\n" -"\n" -"The users can be evaluated using goals and numerical objectives to reach.\n" -"**Goals** are assigned through **challenges** to evaluate and compare " -"members of a team with each others and through time.\n" -"\n" -"For non-numerical achievements, **badges** can be granted to users. From a " -"simple \"thank you\" to an exceptional achievement, a badge is an easy way " -"to exprimate gratitude to a user for their good work.\n" -"\n" -"Both goals and badges are flexibles and can be adapted to a large range of " -"modules and actions. When installed, this module creates easy goals to help " -"new users to discover OpenERP and configure their user profile.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_uy -msgid "" -"\n" -"General Chart of Accounts.\n" -"==========================\n" -"\n" -"Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet_invoice -msgid "" -"\n" -"Generate your Invoices from Expenses, Timesheet Entries.\n" -"========================================================\n" -"\n" -"Module to generate invoices based on costs (human resources, expenses, " -"...).\n" -"\n" -"You can define price lists in analytic account, make some theoretical " -"revenue\n" -"reports." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_payroll_account -msgid "" -"\n" -"Generic Payroll system Integrated with Accounting.\n" -"==================================================\n" -"\n" -" * Expense Encoding\n" -" * Payment Encoding\n" -" * Company Contribution Management\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_payroll -msgid "" -"\n" -"Generic Payroll system.\n" -"=======================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Passport based Contract\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Monthly Payroll Register\n" -" * Integrated with Holiday Management\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_analytics -msgid "" -"\n" -"Google Analytics.\n" -"=================\n" -"\n" -"Collects web application usage with Google Analytics.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_graph -msgid "" -"\n" -"Graph Views for Web Client.\n" -"===========================\n" -"\n" -" * Parse a view but allows changing dynamically the presentation\n" -" * Graph Types: pie, lines, areas, bars, radar\n" -" * Stacked/Not Stacked for areas and bars\n" -" * Legends: top, inside (top/left), hidden\n" -" * Features: download as PNG or CSV, browse data grid, switch " -"orientation\n" -" * Unlimited \"Group By\" levels (not stacked), two cross level analysis " -"(stacked)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_proxy -msgid "" -"\n" -"Hardware Poxy\n" -"=============\n" -"\n" -"This module allows you to remotely use peripherals connected to this " -"server.\n" -"\n" -"This modules only contains the enabling framework. The actual devices " -"drivers\n" -"are found in other modules that must be installed separately. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_helpdesk -msgid "" -"\n" -"Helpdesk Management.\n" -"====================\n" -"\n" -"Like records and processing of claims, Helpdesk and Support are good tools\n" -"to trace your interventions. This menu is more adapted to oral " -"communication,\n" -"which is not necessarily related to a claim. Select a customer, add notes\n" -"and categorize your interventions with a channel and a priority level.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr -msgid "" -"\n" -"Human Resources Management\n" -"==========================\n" -"\n" -"This application enables you to manage important aspects of your company's " -"staff and other details such as their skills, contacts, working time...\n" -"\n" -"\n" -"You can manage:\n" -"---------------\n" -"* Employees and hierarchies : You can define your employee with User and " -"display hierarchies\n" -"* HR Departments\n" -"* HR Jobs\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_import_module -msgid "" -"\n" -"Import a custom data module\n" -"===========================\n" -"\n" -"This module allows authorized users to import a custom data module (.xml " -"files and static assests)\n" -"for customization purpose.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in -msgid "" -"\n" -"Indian Accounting: Chart of Account.\n" -"====================================\n" -"\n" -"Indian accounting chart and localization.\n" -"\n" -"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart " -"of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of " -"Accounts - Schedule VI.\n" -"\n" -"Note: The Schedule VI has been revised by MCA and is applicable for all " -"Balance Sheet made after\n" -"31st March, 2011. The Format has done away with earlier two options of " -"format of Balance\n" -"Sheet, now only Vertical format has been permitted Which is Supported By " -"OpenERP.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_hr_payroll -msgid "" -"\n" -"Indian Payroll Salary Rules.\n" -"============================\n" -"\n" -" -Configuration of hr_payroll for India localization\n" -" -All main contributions rules for India payslip.\n" -" * New payslip report\n" -" * Employee Contracts\n" -" * Allow to configure Basic / Gross / Net Salary\n" -" * Employee PaySlip\n" -" * Allowance / Deduction\n" -" * Integrated with Holiday Management\n" -" * Medical Allowance, Travel Allowance, Child Allowance, ...\n" -" - Payroll Advice and Report\n" -" - Yearly Salary by Head and Yearly Salary by Employee Report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_knowledge -msgid "" -"\n" -"Installer for knowledge-based Hidden.\n" -"=====================================\n" -"\n" -"Makes the Knowledge Application Configuration available from where you can " -"install\n" -"document and Wiki based Hidden.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_chat -msgid "" -"\n" -"Instant Messaging\n" -"=================\n" -"\n" -"Allows users to chat with each other in real time. Find other users easily " -"and\n" -"chat in real time. It support several chats in parallel.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_drive -msgid "" -"\n" -"Integrate google document to OpenERP record.\n" -"============================================\n" -"\n" -"This module allows you to integrate google documents to any of your OpenERP " -"record quickly and easily using OAuth 2.0 for Installed Applications,\n" -"You can configure your google Authorization Code from Settings > " -"Configuration > General Settings by clicking on \"Generate Google " -"Authorization Code\"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_invoice_directly -msgid "" -"\n" -"Invoice Wizard for Delivery.\n" -"============================\n" -"\n" -"When you send or deliver goods, this module automatically launch the " -"invoicing\n" -"wizard if the delivery is to be invoiced.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_voucher -msgid "" -"\n" -"Invoicing & Payments by Accounting Voucher & Receipts\n" -"=====================================================\n" -"The specific and easy-to-use Invoicing system in OpenERP allows you to keep " -"track of your accounting, even when you are not an accountant. It provides " -"an easy way to follow up on your suppliers and customers. \n" -"\n" -"You could use this simplified accounting in case you work with an (external) " -"account to keep your books, and you still want to keep track of payments. \n" -"\n" -"The Invoicing system includes receipts and vouchers (an easy way to keep " -"track of sales and purchases). It also offers you an easy method of " -"registering payments, without having to encode complete abstracts of " -"account.\n" -"\n" -"This module manages:\n" -"\n" -"* Voucher Entry\n" -"* Voucher Receipt [Sales & Purchase]\n" -"* Voucher Payment [Customer & Supplier]\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_landed_costs -msgid "" -"\n" -"Landed Costs Management\n" -"=======================\n" -"This module allows you to easily add extra costs on pickings and decide the " -"split of these costs among their stock moves in order to take them into " -"account in your stock valuation.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_project_issue -msgid "" -"\n" -"Lead to Issues\n" -"==============\n" -"\n" -"Link module to map leads to issues\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_board -msgid "" -"\n" -"Lets the user create a custom dashboard.\n" -"========================================\n" -"\n" -"Allows users to create custom dashboard.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_livechat -msgid "" -"\n" -"Live Chat Support\n" -"=================\n" -"\n" -"Allow to drop instant messaging widgets on any web page that will " -"communicate\n" -"with the current server and dispatch visitors request amongst several live\n" -"chat operators.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_dropshipping -msgid "" -"\n" -"Manage drop shipping orders\n" -"===========================\n" -"\n" -"This module adds a pre-configured Drop Shipping picking type\n" -"as well as a procurement route that allow configuring Drop\n" -"Shipping products and orders.\n" -"\n" -"When drop shipping is used the goods are directly transferred\n" -"from suppliers to customers (direct delivery) without\n" -"going through the retailer's warehouse. In this case no\n" -"internal transfer document is needed.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_expense -msgid "" -"\n" -"Manage expenses by Employees\n" -"============================\n" -"\n" -"This application allows you to manage your employees' daily expenses. It " -"gives you access to your employees’ fee notes and give you the right to " -"complete and validate or refuse the notes. After validation it creates an " -"invoice for the employee.\n" -"Employee can encode their own expenses and the validation flow puts it " -"automatically in the accounting after validation by managers.\n" -"\n" -"\n" -"The whole flow is implemented as:\n" -"---------------------------------\n" -"* Draft expense\n" -"* Confirmation of the sheet by the employee\n" -"* Validation by his manager\n" -"* Validation by the accountant and accounting entries creation\n" -"\n" -"This module also uses analytic accounting and is compatible with the invoice " -"on timesheet module so that you are able to automatically re-invoice your " -"customers' expenses if your work by project.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase -msgid "" -"\n" -"Manage goods requirement by Purchase Orders easily\n" -"==================================================\n" -"\n" -"Purchase management enables you to track your suppliers' price quotations " -"and convert them into purchase orders if necessary.\n" -"OpenERP has several methods of monitoring invoices and tracking the receipt " -"of ordered goods. You can handle partial deliveries in OpenERP, so you can " -"keep track of items that are still to be delivered in your orders, and you " -"can issue reminders automatically.\n" -"\n" -"OpenERP’s replenishment management rules enable the system to generate draft " -"purchase orders automatically, or you can configure it to run a lean process " -"driven entirely by current production needs.\n" -"\n" -"Dashboard / Reports for Purchase Management will include:\n" -"---------------------------------------------------------\n" -"* Request for Quotations\n" -"* Purchase Orders Waiting Approval\n" -"* Monthly Purchases by Category\n" -"* Receipt Analysis\n" -"* Purchase Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_recruitment -msgid "" -"\n" -"Manage job positions and the recruitment process\n" -"================================================\n" -"\n" -"This application allows you to easily keep track of jobs, vacancies, " -"applications, interviews...\n" -"\n" -"It is integrated with the mail gateway to automatically fetch email sent to " -" in the list of applications. It's also integrated " -"with the document management system to store and search in the CV base and " -"find the candidate that you are looking for. Similarly, it is integrated " -"with the survey module to allow you to define interviews for different " -"jobs.\n" -"You can define the different phases of interviews and easily rate the " -"applicant from the kanban view.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_holidays -msgid "" -"\n" -"Manage leaves and allocation requests\n" -"=====================================\n" -"\n" -"This application controls the holiday schedule of your company. It allows " -"employees to request holidays. Then, managers can review requests for " -"holidays and approve or reject them. This way you can control the overall " -"holiday planning for the company or department.\n" -"\n" -"You can configure several kinds of leaves (sickness, holidays, paid days, " -"...) and allocate leaves to an employee or department quickly using " -"allocation requests. An employee can also make a request for more days off " -"by making a new Allocation. It will increase the total of available days for " -"that leave type (if the request is accepted).\n" -"\n" -"You can keep track of leaves in different ways by following reports: \n" -"\n" -"* Leaves Summary\n" -"* Leaves by Department\n" -"* Leaves Analysis\n" -"\n" -"A synchronization with an internal agenda (Meetings of the CRM module) is " -"also possible in order to automatically create a meeting when a holiday " -"request is accepted by setting up a type of meeting in Leave Type.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock -msgid "" -"\n" -"Manage multi-warehouses, multi- and structured stock locations\n" -"==============================================================\n" -"\n" -"The warehouse and inventory management is based on a hierarchical location " -"structure, from warehouses to storage bins.\n" -"The double entry inventory system allows you to manage customers, suppliers " -"as well as manufacturing inventories.\n" -"\n" -"OpenERP has the capacity to manage lots and serial numbers ensuring " -"compliance with the traceability requirements imposed by the majority of " -"industries.\n" -"\n" -"Key Features\n" -"------------\n" -"* Moves history and planning,\n" -"* Minimum stock rules\n" -"* Support for barcodes\n" -"* Rapid detection of mistakes through double entry system\n" -"* Traceability (Serial Numbers, Packages, ...)\n" -"\n" -"Dashboard / Reports for Warehouse Management will include:\n" -"----------------------------------------------------------\n" -"* Incoming Products (Graph)\n" -"* Outgoing Products (Graph)\n" -"* Procurement in Exception\n" -"* Inventory Analysis\n" -"* Last Product Inventories\n" -"* Moves Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale -msgid "" -"\n" -"Manage sales quotations and orders\n" -"==================================\n" -"\n" -"This application allows you to manage your sales goals in an effective and " -"efficient manner by keeping track of all sales orders and history.\n" -"\n" -"It handles the full sales workflow:\n" -"\n" -"* **Quotation** -> **Sales order** -> **Invoice**\n" -"\n" -"Preferences (only with Warehouse Management installed)\n" -"------------------------------------------------------\n" -"\n" -"If you also installed the Warehouse Management, you can deal with the " -"following preferences:\n" -"\n" -"* Shipping: Choice of delivery at once or partial delivery\n" -"* Invoicing: choose how invoices will be paid\n" -"* Incoterms: International Commercial terms\n" -"\n" -"You can choose flexible invoicing methods:\n" -"\n" -"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" -"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" -"\n" -"\n" -"The Dashboard for the Sales Manager will include\n" -"------------------------------------------------\n" -"* My Quotations\n" -"* Monthly Turnover (Graph)\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_stock -msgid "" -"\n" -"Manage sales quotations and orders\n" -"==================================\n" -"\n" -"This module makes the link between the sales and warehouses management " -"applications.\n" -"\n" -"Preferences\n" -"-----------\n" -"* Shipping: Choice of delivery at once or partial delivery\n" -"* Invoicing: choose how invoices will be paid\n" -"* Incoterms: International Commercial terms\n" -"\n" -"You can choose flexible invoicing methods:\n" -"\n" -"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" -"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp -msgid "" -"\n" -"Manage the Manufacturing process in OpenERP\n" -"===========================================\n" -"\n" -"The manufacturing module allows you to cover planning, ordering, stocks and " -"the manufacturing or assembly of products from raw materials and components. " -"It handles the consumption and production of products according to a bill of " -"materials and the necessary operations on machinery, tools or human " -"resources according to routings.\n" -"\n" -"It supports complete integration and planification of stockable goods, " -"consumables or services. Services are completely integrated with the rest of " -"the software. For instance, you can set up a sub-contracting service in a " -"bill of materials to automatically purchase on order the assembly of your " -"production.\n" -"\n" -"Key Features\n" -"------------\n" -"* Make to Stock/Make to Order\n" -"* Multi-level bill of materials, no limit\n" -"* Multi-level routing, no limit\n" -"* Routing and work center integrated with analytic accounting\n" -"* Periodical scheduler computation \n" -"* Allows to browse bills of materials in a complete structure that includes " -"child and phantom bills of materials\n" -"\n" -"Dashboard / Reports for MRP will include:\n" -"-----------------------------------------\n" -"* Procurements in Exception (Graph)\n" -"* Stock Value Variation (Graph)\n" -"* Work Order Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_layout -msgid "" -"\n" -"Manage your sales reports\n" -"=========================\n" -"With this module you can personnalize the sale order and invoice report " -"with\n" -"separators, page-breaks or subtotals.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_mass_mailing -msgid "" -"\n" -"Mass Mailing with Crm Marketing\n" -"================================\n" -"\n" -"Link module mass mailing with the marketing mixin from crm.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing -msgid "" -"\n" -"Menu for Marketing.\n" -"===================\n" -"\n" -"Contains the installer for marketing-related modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mx -msgid "" -"\n" -"Minimal accounting configuration for Mexico.\n" -"============================================\n" -"\n" -"This Chart of account is a minimal proposal to be able to use OoB the \n" -"accounting feature of Openerp.\n" -"\n" -"This doesn't pretend be all the localization for MX it is just the minimal \n" -"data required to start from 0 in mexican localization.\n" -"\n" -"This modules and its content is updated frequently by openerp-mexico team.\n" -"\n" -"With this module you will have:\n" -"\n" -" - Minimal chart of account tested in production eviroments.\n" -" - Minimal chart of taxes, to comply with SAT_ requirements.\n" -"\n" -".. SAT: http://www.sat.gob.mx/\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic -msgid "" -"\n" -"Module for defining analytic accounting object.\n" -"===============================================\n" -"\n" -"In OpenERP, analytic accounts are linked to general accounts but are " -"treated\n" -"totally independently. So, you can enter various different analytic " -"operations\n" -"that have no counterpart in the general financial accounts.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_resource -msgid "" -"\n" -"Module for resource management.\n" -"===============================\n" -"\n" -"A resource represent something that can be scheduled (a developer on a task " -"or a\n" -"work center on manufacturing orders). This module manages a resource " -"calendar\n" -"associated to every resource. It also manages the leaves of every resource.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_check_writing -msgid "" -"\n" -"Module for the Check Writing and Check Printing.\n" -"================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_bank_statement_extensions -msgid "" -"\n" -"Module that extends the standard account_bank_statement_line object for " -"improved e-banking support.\n" -"=============================================================================" -"======================\n" -"\n" -"This module adds:\n" -"-----------------\n" -" - valuta date\n" -" - batch payments\n" -" - traceability of changes to bank statement lines\n" -" - bank statement line views\n" -" - bank statements balances report\n" -" - performance improvements for digital import of bank statement (via \n" -" 'ebanking_import' context flag)\n" -" - name_search on res.partner.bank enhanced to allow search on bank \n" -" and iban account numbers\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"=========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" Configuration / Follow-up / Follow-up Levels\n" -" \n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" Payment Follow-Up / Send Email and letters\n" -"\n" -"It will generate a PDF / send emails / set manual actions according to the " -"the different levels \n" -"of recall defined. You can define different policies for different " -"companies. \n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" Reporting / Accounting / **Follow-ups Analysis\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_coda -msgid "" -"\n" -"Module to import CODA bank statements.\n" -"======================================\n" -"\n" -"Supported are CODA flat files in V2 format from Belgian bank accounts.\n" -"----------------------------------------------------------------------\n" -" * CODA v1 support.\n" -" * CODA v2.2 support.\n" -" * Foreign Currency support.\n" -" * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" -" * Parsing & logging of all Transaction Codes and Structured Format\n" -" Communications.\n" -" * Automatic Financial Journal assignment via CODA configuration " -"parameters.\n" -" * Support for multiple Journals per Bank Account Number.\n" -" * Support for multiple statements from different bank accounts in a " -"single\n" -" CODA file.\n" -" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " -"in\n" -" the CODA Bank Account configuration records).\n" -" * Multi-language CODA parsing, parsing configuration data provided for " -"EN,\n" -" NL, FR.\n" -"\n" -"The machine readable CODA Files are parsed and stored in human readable " -"format in\n" -"CODA Bank Statements. Also Bank Statements are generated containing a subset " -"of\n" -"the CODA information (only those transaction lines that are required for " -"the\n" -"creation of the Financial Accounting records). The CODA Bank Statement is a\n" -"'read-only' object, hence remaining a reliable representation of the " -"original\n" -"CODA file whereas the Bank Statement will get modified as required by " -"accounting\n" -"business processes.\n" -"\n" -"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " -"Statements.\n" -"\n" -"A removal of one object in the CODA processing results in the removal of " -"the\n" -"associated objects. The removal of a CODA File containing multiple Bank\n" -"Statements will also remove those associated statements.\n" -"\n" -"Instead of a manual adjustment of the generated Bank Statements, you can " -"also\n" -"re-import the CODA after updating the OpenERP database with the information " -"that\n" -"was missing to allow automatic reconciliation.\n" -"\n" -"Remark on CODA V1 support:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~\n" -"In some cases a transaction code, transaction category or structured\n" -"communication code has been given a new or clearer description in CODA " -"V2.The\n" -"description provided by the CODA configuration tables is based upon the " -"CODA\n" -"V2.2 specifications.\n" -"If required, you can manually adjust the descriptions via the CODA " -"configuration menu.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_payment -msgid "" -"\n" -"Module to manage the payment of your supplier invoices.\n" -"=======================================================\n" -"\n" -"This module allows you to create and manage your payment orders, with " -"purposes to\n" -"-----------------------------------------------------------------------------" -"---- \n" -" * serve as base for an easy plug-in of various automated payment " -"mechanisms.\n" -" * provide a more efficient way to manage invoice payment.\n" -"\n" -"Warning:\n" -"~~~~~~~~\n" -"The confirmation of a payment order does _not_ create accounting entries, it " -"just \n" -"records the fact that you gave your payment order to your bank. The booking " -"of \n" -"your order must be encoded as usual through a bank statement. Indeed, it's " -"only \n" -"when you get the confirmation from your bank that your order has been " -"accepted \n" -"that you can book it in your accounting. To help you with that operation, " -"you \n" -"have a new option to import payment orders as bank statement lines.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_warning -msgid "" -"\n" -"Module to trigger warnings in OpenERP objects.\n" -"==============================================\n" -"\n" -"Warning messages can be displayed for objects like sale order, purchase " -"order,\n" -"picking and invoice. The message is triggered by the form's onchange event.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_import -msgid "" -"\n" -"New extensible file import for OpenERP\n" -"======================================\n" -"\n" -"Re-implement openerp's file import system:\n" -"\n" -"* Server side, the previous system forces most of the logic into the\n" -" client which duplicates the effort (between clients), makes the\n" -" import system much harder to use without a client (direct RPC or\n" -" other forms of automation) and makes knowledge about the\n" -" import/export system much harder to gather as it is spread over\n" -" 3+ different projects.\n" -"\n" -"* In a more extensible manner, so users and partners can build their\n" -" own front-end to import from other file formats (e.g. OpenDocument\n" -" files) which may be simpler to handle in their work flow or from\n" -" their data production sources.\n" -"\n" -"* In a module, so that administrators and users of OpenERP who do not\n" -" need or want an online import can avoid it being available to users.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_odoo_support -msgid "" -"\n" -"Odoo Live Support\n" -"=================\n" -"\n" -"Ask your functionnal question directly to the Odoo Operators with the " -"livechat support.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_livechat -msgid "" -"\n" -"Odoo Website LiveChat\n" -"========================\n" -"For website built with Odoo CMS, this module include a chat button on your " -"Website, and allow your visitors to chat with your collabarators.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event_track -msgid "" -"\n" -"Online Advanced Events\n" -"======================\n" -"\n" -"Adds support for:\n" -"- sponsors\n" -"- dedicated menu per event\n" -"- news per event\n" -"- tracks\n" -"- agenda\n" -"- call for proposals\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event_sale -msgid "" -"\n" -"Online Event's Tickets\n" -"======================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event -msgid "" -"\n" -"Online Events\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_blog -msgid "" -"\n" -"OpenERP Blog\n" -"============\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_crm -#: model:ir.module.module,description:base.module_website_hr_recruitment -msgid "" -"\n" -"OpenERP Contact Form\n" -"====================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_customer -msgid "" -"\n" -"OpenERP Customer References\n" -"===========================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale -#: model:ir.module.module,description:base.module_website_sale_options -msgid "" -"\n" -"OpenERP E-Commerce\n" -"==================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_mail_group -msgid "" -"\n" -"OpenERP Mail Group : Mailing List Archives\n" -"==========================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_project -msgid "" -"\n" -"OpenERP Projects\n" -"================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_quote -msgid "" -"\n" -"OpenERP Sale Quote Roller\n" -"=========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_calendar -msgid "" -"\n" -"OpenERP Web Calendar view.\n" -"==========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_gantt -msgid "" -"\n" -"OpenERP Web Gantt chart view.\n" -"=============================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_linkedin -msgid "" -"\n" -"OpenERP Web LinkedIn module.\n" -"============================\n" -"This module provides the Integration of the LinkedIn with OpenERP.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web -msgid "" -"\n" -"OpenERP Web core module.\n" -"========================\n" -"\n" -"This module provides the core of the OpenERP Web Client.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_tests_demo -msgid "" -"\n" -"OpenERP Web demo of a test suite\n" -"================================\n" -"\n" -"Test suite example, same code as that used in the testing documentation.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban -msgid "" -"\n" -"OpenERP Web kanban view.\n" -"========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_tests -msgid "" -"\n" -"OpenERP Web test suite.\n" -"=======================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_view_editor -msgid "" -"\n" -"OpenERP Web to edit views.\n" -"==========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website -msgid "" -"\n" -"OpenERP Website CMS\n" -"===================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_google_map -msgid "" -"\n" -"OpenERP Website Google Map\n" -"==========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_api -msgid "" -"\n" -"Openerp Web API.\n" -"================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_diagram -msgid "" -"\n" -"Openerp Web Diagram view.\n" -"=========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_event -msgid "" -"\n" -"Organization and management of Events.\n" -"======================================\n" -"\n" -"The event module allows you to efficiently organise events and all related " -"tasks: planification, registration tracking,\n" -"attendances, etc.\n" -"\n" -"Key Features\n" -"------------\n" -"* Manage your Events and Registrations\n" -"* Use emails to automatically confirm and send acknowledgements for any " -"event registration\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_hr -msgid "" -"\n" -"Our Team Page\n" -"=============\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pa -msgid "" -"\n" -"Panamenian accounting chart and tax localization.\n" -"\n" -"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -"Con la Colaboración de \n" -"- AHMNET CORP http://www.ahmnet.com\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_geolocalize -msgid "" -"\n" -"Partners geolocalization\n" -"========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_evaluation -msgid "" -"\n" -"Periodical Employees evaluation and appraisals\n" -"==============================================\n" -"\n" -"By using this application you can maintain the motivational process by doing " -"periodical evaluations of your employees' performance. The regular " -"assessment of human resources can benefit your people as well your " -"organization.\n" -"\n" -"An evaluation plan can be assigned to each employee. These plans define the " -"frequency and the way you manage your periodic personal evaluations. You " -"will be able to define steps and attach interview forms to each step.\n" -"\n" -"Manages several types of evaluations: bottom-up, top-down, self-evaluations " -"and the final evaluation by the manager.\n" -"\n" -"Key Features\n" -"------------\n" -"* Ability to create employees evaluations.\n" -"* An evaluation can be created by an employee for subordinates, juniors as " -"well as his manager.\n" -"* The evaluation is done according to a plan in which various surveys can be " -"created. Each survey can be answered by a particular level in the employees " -"hierarchy. The final review and evaluation is done by the manager.\n" -"* Every evaluation filled by employees can be viewed in a PDF form.\n" -"* Interview Requests are generated automatically by OpenERP according to " -"employees evaluation plans. Each user receives automatic emails and requests " -"to perform a periodical evaluation of their colleagues.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pe -msgid "" -"\n" -"Peruvian accounting chart and tax localization. According the PCGE 2010.\n" -"========================================================================\n" -"\n" -"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" -"SUNAT 2011 (PCGE 2010).\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_it -msgid "" -"\n" -"Piano dei conti italiano di un'impresa generica.\n" -"================================================\n" -"\n" -"Italian accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_posbox_homepage -msgid "" -"\n" -"PosBox Homepage\n" -"===============\n" -"\n" -"This module overrides openerp web interface to display a simple\n" -"Homepage that explains what's the posbox and show the status,\n" -"and where to find documentation.\n" -"\n" -"If you activate this module, you won't be able to access the \n" -"regular openerp interface anymore. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_posbox_upgrade -msgid "" -"\n" -"PosBox Software Upgrader\n" -"========================\n" -"\n" -"This module allows to remotely upgrade the PosBox software to a\n" -"new version. This module is specific to the PosBox setup and environment\n" -"and should not be installed on regular openerp servers.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_instantclick -msgid "" -"\n" -"Preloads data on anonymous mode of website\n" -"==========================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_extended -msgid "" -"\n" -"Product extension. This module adds:\n" -" * Computes standard price from the BoM of the product with a button on the " -"product variant based\n" -" on the materials in the BoM and the work centers. It can create the " -"necessary accounting entries when necessary.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_edi -msgid "" -"\n" -"Provides a common EDI platform that other Applications can use.\n" -"===============================================================\n" -"\n" -"OpenERP specifies a generic EDI format for exchanging business documents " -"between \n" -"different systems, and provides generic mechanisms to import and export " -"them.\n" -"\n" -"More details about OpenERP's EDI format may be found in the technical " -"OpenERP \n" -"documentation at http://doc.openerp.com.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_crm_partner_assign -msgid "" -"\n" -"Publish and Assign Partner\n" -"==========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_point_of_sale -msgid "" -"\n" -"Quick and Easy sale process\n" -"===========================\n" -"\n" -"This module allows you to manage your shop sales very easily with a fully " -"web based touchscreen interface.\n" -"It is compatible with all PC tablets and the iPad, offering multiple payment " -"methods. \n" -"\n" -"Product selection can be done in several ways: \n" -"\n" -"* Using a barcode reader\n" -"* Browsing through categories of products or via a text search.\n" -"\n" -"Main Features\n" -"-------------\n" -"* Fast encoding of the sale\n" -"* Choose one payment method (the quick way) or split the payment between " -"several payment methods\n" -"* Computation of the amount of money to return\n" -"* Create and confirm the picking list automatically\n" -"* Allows the user to create an invoice automatically\n" -"* Refund previous sales\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet_sheet -msgid "" -"\n" -"Record and validate timesheets and attendances easily\n" -"=====================================================\n" -"\n" -"This application supplies a new screen enabling you to manage both " -"attendances (Sign in/Sign out) and your work encoding (timesheet) by period. " -"Timesheet entries are made by employees each day. At the end of the defined " -"period, employees validate their sheet and the manager must then approve his " -"team's entries. Periods are defined in the company forms and you can set " -"them to run monthly or weekly.\n" -"\n" -"The complete timesheet validation process is:\n" -"---------------------------------------------\n" -"* Draft sheet\n" -"* Confirmation at the end of the period by the employee\n" -"* Validation by the project manager\n" -"\n" -"The validation can be configured in the company:\n" -"------------------------------------------------\n" -"* Period size (Day, Week, Month)\n" -"* Maximal difference between timesheet and attendances\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_chart -msgid "" -"\n" -"Remove minimal account chart.\n" -"=============================\n" -"\n" -"Deactivates minimal chart of accounts.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report -msgid "" -"\n" -"Report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_fetchmail -msgid "" -"\n" -"Retrieve incoming email on POP/IMAP servers.\n" -"============================================\n" -"\n" -"Enter the parameters of your POP/IMAP account(s), and any incoming emails " -"on\n" -"these accounts will be automatically downloaded into your OpenERP system. " -"All\n" -"POP3/IMAP-compatible servers are supported, included those that require an\n" -"encrypted SSL/TLS connection.\n" -"\n" -"This can be used to easily create email-based workflows for many email-" -"enabled OpenERP documents, such as:\n" -"-----------------------------------------------------------------------------" -"-----------------------------\n" -" * CRM Leads/Opportunities\n" -" * CRM Claims\n" -" * Project Issues\n" -" * Project Tasks\n" -" * Human Resource Recruitments (Applicants)\n" -"\n" -"Just install the relevant application, and you can assign any of these " -"document\n" -"types (Leads, Project Issues) to your incoming email accounts. New emails " -"will\n" -"automatically spawn new documents of the chosen type, so it's a snap to " -"create a\n" -"mailbox-to-OpenERP integration. Even better: these documents directly act as " -"mini\n" -"conversations synchronized by email. You can reply from within OpenERP, and " -"the\n" -"answers will automatically be collected when they come back, and attached to " -"the\n" -"same *conversation* document.\n" -"\n" -"For more specific needs, you may also assign custom-defined actions\n" -"(technically: Server Actions) to be triggered for each incoming mail.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_default -msgid "" -"\n" -"Set default values for your analytic accounts.\n" -"==============================================\n" -"\n" -"Allows to automatically select analytic accounts based on criterions:\n" -"---------------------------------------------------------------------\n" -" * Product\n" -" * Partner\n" -" * User\n" -" * Company\n" -" * Date\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_sg -msgid "" -"\n" -"Singapore accounting chart and localization.\n" -"=======================================================\n" -"\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * The Chart of Accounts consists of the list of all the general ledger " -"accounts\n" -" required to maintain the transactions of Singapore.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" -" account and bank account, currency to create journals.\n" -"\n" -" * The Chart of Taxes would display the different types/groups of taxes " -"such as\n" -" Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" -" * The tax codes are specified considering the Tax Group and for easy " -"accessibility of\n" -" submission of GST Tax Report.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_es -msgid "" -"\n" -"Spanish charts of accounts (PGCE 2008).\n" -"========================================\n" -"\n" -" * Defines the following chart of account templates:\n" -" * Spanish general chart of accounts 2008\n" -" * Spanish general chart of accounts 2008 for small and medium " -"companies\n" -" * Spanish general chart of accounts 2008 for associations\n" -" * Defines templates for sale and purchase VAT\n" -" * Defines tax code templates\n" -" * Defines fiscal positions for spanish fiscal legislation\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_survey_crm -msgid "" -"\n" -"Survey - CRM (bridge module)\n" -"=============================================================================" -"====\n" -"This module adds a Survey mass mailing button inside the more option of " -"lead/customers views\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ch -msgid "" -"\n" -"Swiss localization\n" -"==================\n" -"\n" -"**Multilang Swiss PME/KMU 2015 account chart and taxes**\n" -"\n" -"**Author:** Camptocamp SA\n" -"\n" -"**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" -"\n" -"**Translation contributors:** brain-tec AG, Agile Business Group\n" -"\n" -"The swiss localization addons are organized this way:\n" -"\n" -"``l10n_ch``\n" -" Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n" -"``l10n_ch_base_bank``\n" -" Technical module that introduces a new and simplified version of bank\n" -" type management\n" -"``l10n_ch_bank``\n" -" List of swiss banks\n" -"``l10n_ch_zip``\n" -" List of swiss postal zip\n" -"``l10n_ch_dta``\n" -" Support of the DTA payment protocol (will be deprecated by the end of " -"2014)\n" -"``l10n_ch_payment_slip``\n" -" Support of ESR/BVR payment slip report and reconciliation.\n" -"\n" -"``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" -"https://github.com/OCA/l10n-switzerland\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_timesheet -msgid "" -"\n" -"Synchronization of project task work entries with timesheet entries.\n" -"====================================================================\n" -"\n" -"This module lets you transfer the entries under tasks defined for Project\n" -"Management to the Timesheet line entries for particular date and particular " -"user\n" -"with the effect of creating, editing and deleting either ways.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_repair -msgid "" -"\n" -"The aim is to have a complete module to manage all products repairs.\n" -"====================================================================\n" -"\n" -"The following topics should be covered by this module:\n" -"------------------------------------------------------\n" -" * Add/remove products in the reparation\n" -" * Impact for stocks\n" -" * Invoicing (products and/or services)\n" -" * Warranty concept\n" -" * Repair quotation report\n" -" * Notes for the technician and for the final customer\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_analytic_plans -msgid "" -"\n" -"The base module to manage analytic distribution and purchase orders.\n" -"====================================================================\n" -"\n" -"Allows the user to maintain several analysis plans. These let you split a " -"line\n" -"on a supplier purchase order into several accounts and analytic plans.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_analytic_plans -msgid "" -"\n" -"The base module to manage analytic distribution and sales orders.\n" -"=================================================================\n" -"\n" -"Using this module you will be able to link analytic accounts to sales " -"orders.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_lunch -msgid "" -"\n" -"The base module to manage lunch.\n" -"================================\n" -"\n" -"Many companies order sandwiches, pizzas and other, from usual suppliers, for " -"their employees to offer them more facilities. \n" -"\n" -"However lunches management within the company requires proper administration " -"especially when the number of employees or suppliers is important. \n" -"\n" -"The “Lunch Order” module has been developed to make this management easier " -"but also to offer employees more tools and usability. \n" -"\n" -"In addition to a full meal and supplier management, this module offers the " -"possibility to display warning and provides quick order selection based on " -"employee’s preferences.\n" -"\n" -"If you want to save your employees' time and avoid them to always have coins " -"in their pockets, this module is essential.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm -msgid "" -"\n" -"The generic OpenERP Customer Relationship Management\n" -"====================================================\n" -"\n" -"This application enables a group of people to intelligently and efficiently " -"manage leads, opportunities, meetings and phone calls.\n" -"\n" -"It manages key tasks such as communication, identification, prioritization, " -"assignment, resolution and notification.\n" -"\n" -"OpenERP ensures that all cases are successfully tracked by users, customers " -"and suppliers. It can automatically send reminders, escalate the request, " -"trigger specific methods and many other actions based on your own enterprise " -"rules.\n" -"\n" -"The greatest thing about this system is that users don't need to do anything " -"special. The CRM module has an email gateway for the synchronization " -"interface between mails and OpenERP. That way, users can just send emails to " -"the request tracker.\n" -"\n" -"OpenERP will take care of thanking them for their message, automatically " -"routing it to the appropriate staff and make sure all future correspondence " -"gets to the right place.\n" -"\n" -"\n" -"Dashboard for CRM will include:\n" -"-------------------------------\n" -"* Planned Revenue by Stage and User (graph)\n" -"* Opportunities by Stage (graph)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base -msgid "" -"\n" -"The kernel of OpenERP, needed for all installation.\n" -"===================================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_account -msgid "" -"\n" -"The module adds google user in res user.\n" -"========================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_spreadsheet -msgid "" -"\n" -"The module adds the possibility to display data from OpenERP in Google " -"Spreadsheets in real time.\n" -"=============================================================================" -"====================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_calendar -msgid "" -"\n" -"The module adds the possibility to synchronize Google Calendar with OpenERP\n" -"===========================================================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_journal -msgid "" -"\n" -"The sales journal modules allows you to categorise your sales and deliveries " -"(picking lists) between different journals.\n" -"=============================================================================" -"===========================================\n" -"\n" -"This module is very helpful for bigger companies that works by departments.\n" -"\n" -"You can use journal for different purposes, some examples:\n" -"----------------------------------------------------------\n" -" * isolate sales of different departments\n" -" * journals for deliveries by truck or by UPS\n" -"\n" -"Journals have a responsible and evolves between different status:\n" -"-----------------------------------------------------------------\n" -" * draft, open, cancel, done.\n" -"\n" -"Batch operations can be processed on the different journals to confirm all " -"sales\n" -"at once, to validate or invoice packing.\n" -"\n" -"It also supports batch invoicing methods that can be configured by partners " -"and sales orders, examples:\n" -"-----------------------------------------------------------------------------" -"--------------------------\n" -" * daily invoicing\n" -" * monthly invoicing\n" -"\n" -"Some statistics by journals are provided.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_document -msgid "" -"\n" -"This is a complete document management system.\n" -"==============================================\n" -" * User Authentication\n" -" * Document Indexation:- .pptx and .docx files are not supported in " -"Windows platform.\n" -" * Dashboard for Document that includes:\n" -" * New Files (list)\n" -" * Files by Resource Type (graph)\n" -" * Files by Partner (graph)\n" -" * Files Size by Month (graph)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_calendar -msgid "" -"\n" -"This is a full-featured calendar system.\n" -"========================================\n" -"\n" -"It supports:\n" -"------------\n" -" - Calendar of events\n" -" - Recurring events\n" -"\n" -"If you need to manage your meetings, you should install the CRM module.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product -msgid "" -"\n" -"This is the base module for managing products and pricelists in OpenERP.\n" -"========================================================================\n" -"\n" -"Products support variants, different pricing methods, suppliers " -"information,\n" -"make to stock/order, different unit of measures, packaging and properties.\n" -"\n" -"Pricelists support:\n" -"-------------------\n" -" * Multiple-level of discount (by product, category, quantities)\n" -" * Compute price based on different criteria:\n" -" * Other pricelist\n" -" * Cost price\n" -" * List price\n" -" * Supplier price\n" -"\n" -"Pricelists preferences by product and/or partners.\n" -"\n" -"Print product labels with barcode.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be -msgid "" -"\n" -"This is the base module to manage the accounting chart for Belgium in " -"OpenERP.\n" -"=============================================================================" -"=\n" -"\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * We have the account templates which can be helpful to generate Charts " -"of Accounts.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" -" account and bank account, currency to create journals.\n" -"\n" -"Thus, the pure copy of Chart Template is generated.\n" -"\n" -"Wizards provided by this module:\n" -"--------------------------------\n" -" * Partner VAT Intra: Enlist the partners with their related VAT and " -"invoiced\n" -" amounts. Prepares an XML file format.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Partner VAT Intra\n" -" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " -"of\n" -" the Main company of the User currently Logged in.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Periodical VAT Declaration\n" -" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " -"Vat\n" -" Declaration of the Main company of the User currently Logged in Based " -"on\n" -" Fiscal year.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Annual Listing Of VAT-Subjected Customers\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_do -msgid "" -"\n" -"This is the base module to manage the accounting chart for Dominican " -"Republic.\n" -"=============================================================================" -"=\n" -"\n" -"* Chart of Accounts.\n" -"* The Tax Code Chart for Domincan Republic\n" -"* The main taxes used in Domincan Republic\n" -"* Fiscal position for local " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ec -msgid "" -"\n" -"This is the base module to manage the accounting chart for Ecuador in " -"OpenERP.\n" -"=============================================================================" -"=\n" -"\n" -"Accounting chart and localization for Ecuador.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_gr -msgid "" -"\n" -"This is the base module to manage the accounting chart for Greece.\n" -"==================================================================\n" -"\n" -"Greek accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_gt -msgid "" -"\n" -"This is the base module to manage the accounting chart for Guatemala.\n" -"=====================================================================\n" -"\n" -"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" -"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " -"includes\n" -"taxes and the Quetzal currency." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hn -msgid "" -"\n" -"This is the base module to manage the accounting chart for Honduras.\n" -"====================================================================\n" -" \n" -"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " -"la\n" -"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " -"taxes\n" -"and the Lempira currency." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_lu -msgid "" -"\n" -"This is the base module to manage the accounting chart for Luxembourg.\n" -"======================================================================\n" -"\n" -" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " -"chart and Taxes),\n" -" * the Tax Code Chart for Luxembourg\n" -" * the main taxes used in Luxembourg\n" -" * default fiscal position for local, intracom, extracom " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ma -msgid "" -"\n" -"This is the base module to manage the accounting chart for Maroc.\n" -"=================================================================\n" -"\n" -"Ce Module charge le modèle du plan de comptes standard Marocain et permet " -"de\n" -"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" -"produits et charges), balance générale à 6 colonnes, Grand livre " -"cumulatif...).\n" -"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " -"comptable\n" -"Seddik au cours du troisième trimestre 2010." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_uk -msgid "" -"\n" -"This is the latest UK OpenERP localisation necessary to run OpenERP " -"accounting for UK SME's with:\n" -"=============================================================================" -"====================\n" -" - a CT600-ready chart of accounts\n" -" - VAT100-ready tax structure\n" -" - InfoLogic UK counties listing\n" -" - a few other adaptations" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_procurement -msgid "" -"\n" -"This is the module for computing Procurements.\n" -"==============================================\n" -"\n" -"This procurement module only depends on the product module and is not " -"useful\n" -"on itself. Procurements represent needs that need to be solved by a " -"procurement\n" -"rule. When a procurement is created, it is confirmed. When a rule is " -"found,\n" -"it will be put in running state. After, it will check if what needed to be " -"done\n" -"for the rule has been executed. Then it will go to the done state. A " -"procurement\n" -"can also go into exception, for example when it can not find a rule and it " -"can be cancelled.\n" -"\n" -"The mechanism will be extended by several modules. The procurement rule of " -"stock will\n" -"create a move and the procurement will be fulfilled when the move is done.\n" -"The procurement rule of sale_service will create a task. Those of purchase " -"or\n" -"mrp will create a purchase order or a manufacturing order.\n" -"\n" -"The scheduler will check if it can assign a rule to confirmed procurements " -"and if\n" -"it can put running procurements to done.\n" -"\n" -"Procurements in exception should be checked manually and can be re-run.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ro -msgid "" -"\n" -"This is the module to manage the Accounting Chart, VAT structure, Fiscal " -"Position and Tax Mapping.\n" -"It also adds the Registration Number for Romania in OpenERP.\n" -"=============================================================================" -"===================================\n" -"\n" -"Romanian accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ca -msgid "" -"\n" -"This is the module to manage the English and French - Canadian accounting " -"chart in OpenERP.\n" -"=============================================================================" -"==============\n" -"\n" -"Canadian accounting charts and localizations.\n" -"\n" -"Fiscal positions\n" -"----------------\n" -"\n" -"When considering taxes to be applied, it is the province where the delivery " -"occurs that matters. \n" -"Therefore we decided to implement the most common case in the fiscal " -"positions: delivery is the \n" -"responsibility of the supplier and done at the customer location.\n" -"\n" -"Some examples:\n" -"\n" -"1) You have a customer from another province and you deliver to his " -"location.\n" -"On the customer, set the fiscal position to his province.\n" -"\n" -"2) You have a customer from another province. However this customer comes to " -"your location\n" -"with their truck to pick up products. On the customer, do not set any fiscal " -"position.\n" -"\n" -"3) An international supplier doesn't charge you any tax. Taxes are charged " -"at customs \n" -"by the customs broker. On the supplier, set the fiscal position to " -"International.\n" -"\n" -"4) An international supplier charge you your provincial tax. They are " -"registered with your\n" -"provincial government and remit taxes themselves. On the supplier, do not " -"set any fiscal \n" -"position.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pl -msgid "" -"\n" -"This is the module to manage the accounting chart and taxes for Poland in " -"OpenERP.\n" -"=============================================================================" -"=====\n" -"\n" -"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów " -"podatkowych i\n" -"rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" -"zakładając, że wszystkie towary są w obrocie hurtowym.\n" -"\n" -"Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" -"Wewnętrzny numer wersji OpenGLOBE 1.02\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr -msgid "" -"\n" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"========================================================================\n" -"\n" -"This module applies to companies based in France mainland. It doesn't apply " -"to\n" -"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " -"Mayotte).\n" -"\n" -"This localisation module creates the VAT taxes of type 'tax included' for " -"purchases\n" -"(it is notably required when you use the module 'hr_expense'). Beware that " -"these\n" -"'tax included' VAT taxes are not managed by the fiscal positions provided by " -"this\n" -"module (because it is complex to manage both 'tax excluded' and 'tax " -"included'\n" -"scenarios in fiscal positions).\n" -"\n" -"This localisation module doesn't properly handle the scenario when a France-" -"mainland\n" -"company sells services to a company based in the DOMs. We could manage it in " -"the\n" -"fiscal positions, but it would require to differentiate between 'product' " -"VAT taxes\n" -"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " -"default\n" -"in l10n_fr; companies that sell services to DOM-based companies should " -"update the\n" -"configuration of their taxes and fiscal positions manually.\n" -"\n" -"**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_vn -msgid "" -"\n" -"This is the module to manage the accounting chart for Vietnam in OpenERP.\n" -"=========================================================================\n" -"\n" -"This module applies to companies based in Vietnamese Accounting Standard " -"(VAS).\n" -"\n" -"**Credits:** General Solutions.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_partner_assign -msgid "" -"\n" -"This is the module used by OpenERP SA to redirect customers to its partners, " -"based on geolocation.\n" -"=============================================================================" -"=========================\n" -"\n" -"This modules lets you geolocate Leads, Opportunities and Partners based on " -"their address.\n" -"\n" -"Once the coordinates of the Lead/Opportunity is known, they can be " -"automatically assigned\n" -"to an appropriate local partner, based on the distance and the weight that " -"was assigned to the partner.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pad_project -msgid "" -"\n" -"This module adds a PAD in all project kanban views.\n" -"===================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_sale -msgid "" -"\n" -"This module adds a Sales menu to your portal as soon as sale and portal are " -"installed.\n" -"=============================================================================" -"=========\n" -"\n" -"After installing this module, portal users will be able to access their own " -"documents\n" -"via the following menus:\n" -"\n" -" - Quotations\n" -" - Sale Orders\n" -" - Delivery Orders\n" -" - Products (public ones)\n" -" - Invoices\n" -" - Payments/Refunds\n" -"\n" -"If online payment acquirers are configured, portal users will also be given " -"the opportunity to\n" -"pay online on their Sale Orders and Invoices that are not paid yet. Paypal " -"is included\n" -"by default, you simply need to configure a Paypal account in the " -"Accounting/Invoicing settings.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report_webkit -msgid "" -"\n" -"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " -"to support reports designed in HTML + CSS.\n" -"=============================================================================" -"========================================\n" -"\n" -"The module structure and some code is inspired by the report_openoffice " -"module.\n" -"\n" -"The module allows:\n" -"------------------\n" -" - HTML report definition\n" -" - Multi header support\n" -" - Multi logo\n" -" - Multi company support\n" -" - HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" -" - JavaScript support\n" -" - Raw HTML debugger\n" -" - Book printing capabilities\n" -" - Margins definition\n" -" - Paper size definition\n" -"\n" -"Multiple headers and logos can be defined per company. CSS style, header " -"and\n" -"footer body are defined per company.\n" -"\n" -"For a sample report see also the webkit_report_sample module, and this " -"video:\n" -" http://files.me.com/nbessi/06n92k.mov\n" -"\n" -"Requirements and Installation:\n" -"------------------------------\n" -"This module requires the ``wkhtmltopdf`` library to render HTML documents " -"as\n" -"PDF. Version 0.9.9 or later is necessary, and can be found at\n" -"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows " -"(32bits).\n" -"\n" -"After installing the library on the OpenERP Server machine, you may need to " -"set\n" -"the path to the ``wkhtmltopdf`` executable file in a system parameter named\n" -"``webkit_path`` in Settings -> Customization -> Parameters -> System " -"Parameters\n" -"\n" -"If you are experiencing missing header/footer problems on Linux, be sure to\n" -"install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" -"Ubuntu is known to have this issue.\n" -"\n" -"\n" -"TODO:\n" -"-----\n" -" * JavaScript support activation deactivation\n" -" * Collated and book format support\n" -" * Zip return for separated PDF\n" -" * Web client WYSIWYG\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_crm -msgid "" -"\n" -"This module adds a shortcut on one or several opportunity cases in the CRM.\n" -"===========================================================================\n" -"\n" -"This shortcut allows you to generate a sales order based on the selected " -"case.\n" -"If different cases are open (a list), it generates one sale order by case.\n" -"The case is then closed and linked to the generated sales order.\n" -"\n" -"We suggest you to install this module, if you installed both the sale and " -"the crm\n" -"modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_stock -msgid "" -"\n" -"This module adds access rules to your portal if stock and portal are " -"installed.\n" -"=============================================================================" -"=============\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_claim -msgid "" -"\n" -"This module adds claim menu and features to your portal if claim and portal " -"are installed.\n" -"=============================================================================" -"=============\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_share -msgid "" -"\n" -"This module adds generic sharing tools to your current OpenERP database.\n" -"========================================================================\n" -"\n" -"It specifically adds a 'share' button that is available in the Web client " -"to\n" -"share any kind of OpenERP data with colleagues, customers, friends.\n" -"\n" -"The system will work by creating new users and groups on the fly, and by\n" -"combining the appropriate access rights and ir.rules to ensure that the " -"shared\n" -"users only have access to the data that has been shared with them.\n" -"\n" -"This is extremely useful for collaborative work, knowledge sharing,\n" -"synchronization with other companies.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_project_issue -msgid "" -"\n" -"This module adds issue menu and features to your portal if project_issue and " -"portal are installed.\n" -"=============================================================================" -"=====================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_project -msgid "" -"\n" -"This module adds project menu and features (tasks) to your portal if project " -"and portal are installed.\n" -"=============================================================================" -"=========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_gamification -msgid "" -"\n" -"This module adds security rules for gamification to allow portal users to " -"participate to challenges\n" -"=============================================================================" -"======================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_operations -msgid "" -"\n" -"This module adds state, date_start, date_stop in manufacturing order " -"operation lines (in the 'Work Orders' tab).\n" -"=============================================================================" -"===================================\n" -"\n" -"Status: draft, confirm, done, cancel\n" -"When finishing/confirming, cancelling manufacturing orders set all state " -"lines\n" -"to the according state.\n" -"\n" -"Create menus:\n" -"-------------\n" -" **Manufacturing** > **Manufacturing** > **Work Orders**\n" -"\n" -"Which is a view on 'Work Orders' lines in manufacturing order.\n" -"\n" -"Add buttons in the form view of manufacturing order under workorders tab:\n" -"-------------------------------------------------------------------------\n" -" * start (set state to confirm), set date_start\n" -" * done (set state to done), set date_stop\n" -" * set to draft (set state to draft)\n" -" * cancel set state to cancel\n" -"\n" -"When the manufacturing order becomes 'ready to produce', operations must\n" -"become 'confirmed'. When the manufacturing order is done, all operations\n" -"must become done.\n" -"\n" -"The field 'Working Hours' is the delay(stop date - start date).\n" -"So, that we can compare the theoretic delay and real delay. \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_margin -msgid "" -"\n" -"This module adds the 'Margin' on sales order.\n" -"=============================================\n" -"\n" -"This gives the profitability by calculating the difference between the Unit\n" -"Price and Cost Price.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_issue_sheet -msgid "" -"\n" -"This module adds the Timesheet support for the Issues/Bugs Management in " -"Project.\n" -"=============================================================================" -"====\n" -"\n" -"Worklogs can be maintained to signify number of hours spent by users to " -"handle an issue.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_picking_wave -msgid "" -"\n" -"This module adds the picking wave option in warehouse management.\n" -"=================================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_attendance -msgid "" -"\n" -"This module aims to manage employee's attendances.\n" -"==================================================\n" -"\n" -"Keeps account of the attendances of the employees on the basis of the\n" -"actions(Sign in/Sign out) performed by them.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_procurement_jit -msgid "" -"\n" -"This module allows Just In Time computation of procurement orders.\n" -"==================================================================\n" -"\n" -"If you install this module, you will not have to run the regular " -"procurement\n" -"scheduler anymore (but you still need to run the minimum order point rule\n" -"scheduler, or for example let it run daily).\n" -"All procurement orders will be processed immediately, which could in some\n" -"cases entail a small performance impact.\n" -"\n" -"It may also increase your stock size because products are reserved as soon\n" -"as possible and the scheduler time range is not taken into account anymore.\n" -"In that case, you can not use priorities any more on the different picking.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_budget -msgid "" -"\n" -"This module allows accountants to manage analytic and crossovered budgets.\n" -"==========================================================================\n" -"\n" -"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project " -"Managers \n" -"can set the planned amount on each Analytic Account.\n" -"\n" -"The accountant has the possibility to see the total of amount planned for " -"each\n" -"Budget in order to ensure the total planned is not greater/lower than what " -"he \n" -"planned for this Budget. Each list of record can also be switched to a " -"graphical \n" -"view of it.\n" -"\n" -"Three reports are available:\n" -"----------------------------\n" -" 1. The first is available from a list of Budgets. It gives the " -"spreading, for \n" -" these Budgets, of the Analytic Accounts.\n" -"\n" -" 2. The second is a summary of the previous one, it only gives the " -"spreading, \n" -" for the selected Budgets, of the Analytic Accounts.\n" -"\n" -" 3. The last one is available from the Analytic Chart of Accounts. It " -"gives \n" -" the spreading, for the selected Analytic Accounts of Budgets.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_action_rule -msgid "" -"\n" -"This module allows to implement action rules for any object.\n" -"============================================================\n" -"\n" -"Use automated actions to automatically trigger actions for various screens.\n" -"\n" -"**Example:** A lead created by a specific user may be automatically set to a " -"specific\n" -"sales team, or an opportunity which still has status pending after 14 days " -"might\n" -"trigger an automatic reminder email.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_plans -msgid "" -"\n" -"This module allows to use several analytic plans according to the general " -"journal.\n" -"=============================================================================" -"=====\n" -"\n" -"Here multiple analytic lines are created when the invoice or the entries\n" -"are confirmed.\n" -"\n" -"For example, you can define the following analytic structure:\n" -"-------------------------------------------------------------\n" -" * **Projects**\n" -" * Project 1\n" -" + SubProj 1.1\n" -" \n" -" + SubProj 1.2\n" -"\n" -" * Project 2\n" -" \n" -" * **Salesman**\n" -" * Eric\n" -" \n" -" * Fabien\n" -"\n" -"Here, we have two plans: Projects and Salesman. An invoice line must be able " -"to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount " -"can also be split.\n" -" \n" -"The following example is for an invoice that touches the two subprojects and " -"assigned to one salesman:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" -"~~~~~~~~~~~~~~~~~~~~~~~~~\n" -"**Plan1:**\n" -"\n" -" * SubProject 1.1 : 50%\n" -" \n" -" * SubProject 1.2 : 50%\n" -" \n" -"**Plan2:**\n" -" Eric: 100%\n" -"\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic " -"lines,for one account entry.\n" -"\n" -"The analytic plan validates the minimum and maximum percentage at the time " -"of creation of distribution models.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_note -msgid "" -"\n" -"This module allows users to create their own notes inside OpenERP\n" -"=================================================================\n" -"\n" -"Use notes to write meeting minutes, organize ideas, organize personal todo\n" -"lists, etc. Each user manages his own personal Notes. Notes are available " -"to\n" -"their authors only, but they can share notes to others users so that " -"several\n" -"people can work on the same note in real time. It's very efficient to share\n" -"meeting minutes.\n" -"\n" -"Notes can be found in the 'Home' menu.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_profiling -msgid "" -"\n" -"This module allows users to perform segmentation within partners.\n" -"=================================================================\n" -"\n" -"It uses the profiles criteria from the earlier segmentation module and " -"improve it. \n" -"Thanks to the new concept of questionnaire. You can now regroup questions " -"into a \n" -"questionnaire and directly use it on a partner.\n" -"\n" -"It also has been merged with the earlier CRM & SRM segmentation tool because " -"they \n" -"were overlapping.\n" -"\n" -" **Note:** this module is not compatible with the module segmentation, " -"since it's the same which has been renamed.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_anonymization -msgid "" -"\n" -"This module allows you to anonymize a database.\n" -"===============================================\n" -"\n" -"This module allows you to keep your data confidential for a given database.\n" -"This process is useful, if you want to use the migration process and " -"protect\n" -"your own or your customer’s confidential data. The principle is that you " -"run\n" -"an anonymization tool which will hide your confidential data(they are " -"replaced\n" -"by ‘XXX’ characters). Then you can send the anonymized database to the " -"migration\n" -"team. Once you get back your migrated database, you restore it and reverse " -"the\n" -"anonymization process to recover your previous data.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic_user_function -msgid "" -"\n" -"This module allows you to define what is the default function of a specific " -"user on a given account.\n" -"=============================================================================" -"=======================\n" -"\n" -"This is mostly used when a user encodes his timesheet: the values are " -"retrieved\n" -"and the fields are auto-filled. But the possibility to change these values " -"is\n" -"still available.\n" -"\n" -"Obviously if no data has been recorded for the current account, the default\n" -"value is given as usual by the employee data so that this module is " -"perfectly\n" -"compatible with older configurations.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_membership -msgid "" -"\n" -"This module allows you to manage all operations for managing memberships.\n" -"=========================================================================\n" -"\n" -"It supports different kind of members:\n" -"--------------------------------------\n" -" * Free member\n" -" * Associated member (e.g.: a group subscribes to a membership for all " -"subsidiaries)\n" -" * Paid members\n" -" * Special member prices\n" -"\n" -"It is integrated with sales and accounting to allow you to automatically\n" -"invoice and send propositions for membership renewal.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_requisition -msgid "" -"\n" -"This module allows you to manage your Purchase Requisition.\n" -"===========================================================\n" -"\n" -"When a purchase order is created, you now have the opportunity to save the\n" -"related requisition. This new object will regroup and will allow you to " -"easily\n" -"keep track and order all your purchase orders.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_byproduct -msgid "" -"\n" -"This module allows you to produce several products from one production " -"order.\n" -"=============================================================================" -"\n" -"\n" -"You can configure by-products in the bill of material.\n" -"\n" -"Without this module:\n" -"--------------------\n" -" A + B + C -> D\n" -"\n" -"With this module:\n" -"-----------------\n" -" A + B + C -> D + E\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_contacts -msgid "" -"\n" -"This module gives you a quick view of your address book, accessible from " -"your home page.\n" -"You can track your suppliers, customers and other contacts.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_setup -msgid "" -"\n" -"This module helps to configure the system at the installation of a new " -"database.\n" -"=============================================================================" -"===\n" -"\n" -"Shows you a list of applications features to install from.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet -msgid "" -"\n" -"This module implements a timesheet system.\n" -"==========================================\n" -"\n" -"Each employee can encode and track their time spent on the different " -"projects.\n" -"A project is an analytic account and the time spent on a project generates " -"costs on\n" -"the analytic account.\n" -"\n" -"Lots of reporting on time and employee tracking are provided.\n" -"\n" -"It is completely integrated with the cost accounting module. It allows you " -"to set\n" -"up a management by affair.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_syscohada -msgid "" -"\n" -"This module implements the accounting chart for OHADA area.\n" -"===========================================================\n" -" \n" -"It allows any company or association to manage its financial accounting.\n" -"\n" -"Countries that use OHADA are the following:\n" -"-------------------------------------------\n" -" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " -"Congo,\n" -" \n" -" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " -"Niger,\n" -" \n" -" Replica of Democratic Congo, Senegal, Chad, Togo.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_iban -msgid "" -"\n" -"This module installs the base for IBAN (International Bank Account Number) " -"bank accounts and checks for it's validity.\n" -"=============================================================================" -"=========================================\n" -"\n" -"The ability to extract the correctly represented local accounts from IBAN " -"accounts \n" -"with a single statement.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_multi_company -msgid "" -"\n" -"This module is for managing a multicompany environment.\n" -"=======================================================\n" -"\n" -"This module is the base module for other multi-company modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_analysis -msgid "" -"\n" -"This module is for modifying account analytic view to show important data to " -"project manager of services companies.\n" -"=============================================================================" -"======================================\n" -"\n" -"Adds menu to show relevant information to each manager.You can also view the " -"report of account analytic summary user-wise as well as month-wise.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic_contract_hr_expense -msgid "" -"\n" -"This module is for modifying account analytic view to show some data related " -"to the hr_expense module.\n" -"=============================================================================" -"=========================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_association -msgid "" -"\n" -"This module is to configure modules related to an association.\n" -"==============================================================\n" -"\n" -"It installs the profile for associations to manage events, registrations, " -"memberships, \n" -"membership products (schemes).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_report_designer -msgid "" -"\n" -"This module is used along with OpenERP OpenOffice Plugin.\n" -"=========================================================\n" -"\n" -"This module adds wizards to Import/Export .sxw report that you can modify in " -"OpenOffice. \n" -"Once you have modified it you can upload the report using the same wizard.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_rib -msgid "" -"\n" -"This module lets users enter the banking details of Partners in the RIB " -"format (French standard for bank accounts details).\n" -"=============================================================================" -"==============================================\n" -"\n" -"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " -"form by specifying the account type \"RIB\". \n" -"\n" -"The four standard RIB fields will then become mandatory:\n" -"-------------------------------------------------------- \n" -" - Bank Code\n" -" - Office Code\n" -" - Account number\n" -" - RIB key\n" -" \n" -"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " -"and\n" -"will refuse to record the data if the key is incorrect. Please bear in mind " -"that\n" -"this can only happen when the user presses the 'save' button, for example on " -"the\n" -"Partner Form. Since each bank account may relate to a Bank, users may enter " -"the\n" -"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " -"RIB\n" -"when they select the Bank. To make this easier, this module will also let " -"users\n" -"find Banks using their RIB code.\n" -"\n" -"The module base_iban can be a useful addition to this module, because French " -"banks\n" -"are now progressively adopting the international IBAN format instead of the " -"RIB format.\n" -"The RIB and IBAN codes for a single account can be entered by recording two " -"Bank\n" -"Accounts in OpenERP: the first with the type 'RIB', the second with the type " -"'IBAN'. \n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_visible_discount -msgid "" -"\n" -"This module lets you calculate discounts on Sale Order lines and Invoice " -"lines base on the partner's pricelist.\n" -"=============================================================================" -"==================================\n" -"\n" -"To this end, a new check box named 'Visible Discount' is added to the " -"pricelist form.\n" -"\n" -"**Example:**\n" -" For the product PC1 and the partner \"Asustek\": if listprice=450, and " -"the price\n" -" calculated using Asustek's pricelist is 225. If the check box is " -"checked, we\n" -" will have on the sale order line: Unit price=450, Discount=50,00, Net " -"price=225.\n" -" If the check box is unchecked, we will have on Sale Order and Invoice " -"lines:\n" -" Unit price=225, Discount=0,00, Net price=225.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_sequence -msgid "" -"\n" -"This module maintains internal sequence number for accounting entries.\n" -"======================================================================\n" -"\n" -"Allows you to configure the accounting sequences to be maintained.\n" -"\n" -"You can customize the following attributes of the sequence:\n" -"-----------------------------------------------------------\n" -" * Prefix\n" -" * Suffix\n" -" * Next Number\n" -" * Increment Number\n" -" * Number Padding\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_mrp -msgid "" -"\n" -"This module provides facility to the user to install mrp and sales modulesat " -"a time.\n" -"=============================================================================" -"=======\n" -"\n" -"It is basically used when we want to keep track of production orders " -"generated\n" -"from sales order. It adds sales name and sales Reference on production " -"order.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_campaign -msgid "" -"\n" -"This module provides leads automation through marketing campaigns (campaigns " -"can in fact be defined on any resource, not just CRM Leads).\n" -"=============================================================================" -"============================================================\n" -"\n" -"The campaigns are dynamic and multi-channels. The process is as follows:\n" -"------------------------------------------------------------------------\n" -" * Design marketing campaigns like workflows, including email templates " -"to\n" -" send, reports to print and send by email, custom actions\n" -" * Define input segments that will select the items that should enter " -"the\n" -" campaign (e.g leads from certain countries.)\n" -" * Run your campaign in simulation mode to test it real-time or " -"accelerated,\n" -" and fine-tune it\n" -" * You may also start the real campaign in manual mode, where each " -"action\n" -" requires manual validation\n" -" * Finally launch your campaign live, and watch the statistics as the\n" -" campaign does everything fully automatically.\n" -"\n" -"While the campaign runs you can of course continue to fine-tune the " -"parameters,\n" -"input segments, workflow.\n" -"\n" -"**Note:** If you need demo data, you can install the " -"marketing_campaign_crm_demo\n" -" module, but this will also install the CRM application as it depends " -"on\n" -" CRM Leads.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_at -msgid "" -"\n" -"This module provides the standard Accounting Chart for Austria which is " -"based on the Template from BMF.gv.at.\n" -"=============================================================================" -"================================ \n" -"Please keep in mind that you should review and adapt it with your " -"Accountant, before using it in a live Environment.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_anglo_saxon -msgid "" -"\n" -"This module supports the Anglo-Saxon accounting methodology by changing the " -"accounting logic with stock transactions.\n" -"=============================================================================" -"========================================\n" -"\n" -"The difference between the Anglo-Saxon accounting countries and the Rhine \n" -"(or also called Continental accounting) countries is the moment of taking \n" -"the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does \n" -"take the cost when sales invoice is created, Continental accounting will \n" -"take the cost at the moment the goods are shipped.\n" -"\n" -"This module will add this functionality by using a interim account, to \n" -"store the value of shipped goods and will contra book this interim \n" -"account when the invoice is created to transfer this amount to the \n" -"debtor or creditor account. Secondly, price differences between actual \n" -"purchase price and fixed product standard price are booked on a separate \n" -"account." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_note_pad -msgid "" -"\n" -"This module update memos inside OpenERP for using an external pad\n" -"=================================================================\n" -"\n" -"Use for update your text memo in real time with the following user that you " -"invite.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban_gauge -msgid "" -"\n" -"This widget allows to display gauges using justgage library.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban_sparkline -msgid "" -"\n" -"This widget allows to display sparklines using jquery.sparkline library.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_issue -msgid "" -"\n" -"Track Issues/Bugs Management for Projects\n" -"=========================================\n" -"This application allows you to manage the issues you might face in a project " -"like bugs in a system, client complaints or material breakdowns. \n" -"\n" -"It allows the manager to quickly check the issues, assign them and decide on " -"their status quickly as they evolve.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_expiry -msgid "" -"\n" -"Track different dates on products and production lots.\n" -"======================================================\n" -"\n" -"Following dates can be tracked:\n" -"-------------------------------\n" -" - end of life\n" -" - best before date\n" -" - removal date\n" -" - alert date\n" -"\n" -"Also implements the removal strategy First Expiry First Out (FEFO) widely " -"used, for example, in food industries.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project -msgid "" -"\n" -"Track multi-level projects, tasks, work done on tasks\n" -"=====================================================\n" -"\n" -"This application allows an operational project management system to organize " -"your activities into tasks and plan the work you need to get the tasks " -"completed.\n" -"\n" -"Gantt diagrams will give you a graphical representation of your project " -"plans, as well as resources availability and workload.\n" -"\n" -"Dashboard / Reports for Project Management will include:\n" -"--------------------------------------------------------\n" -"* My Tasks\n" -"* Open Tasks\n" -"* Tasks Analysis\n" -"* Cumulative Flow\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_tr -msgid "" -"\n" -"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" -"==========================================================\n" -"\n" -"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" -" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " -"hesap\n" -" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ae -msgid "" -"\n" -"United Arab Emirates accounting chart and localization.\n" -"=======================================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_us -msgid "" -"\n" -"United States - Chart of accounts.\n" -"==================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_report -msgid "" -"\n" -"Use the website editor to customize your reports.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sales_team -msgid "" -"\n" -"Using this application you can manage Sales Team with CRM and/or Sales \n" -"=======================================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_vat -msgid "" -"\n" -"VAT validation for Partner's VAT numbers.\n" -"=========================================\n" -"\n" -"After installing this module, values entered in the VAT field of Partners " -"will\n" -"be validated for all supported countries. The country is inferred from the\n" -"2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" -"will be validated using the Belgian rules.\n" -"\n" -"There are two different levels of VAT number validation:\n" -"--------------------------------------------------------\n" -" * By default, a simple off-line check is performed using the known " -"validation\n" -" rules for the country, usually a simple check digit. This is quick and " -"\n" -" always available, but allows numbers that are perhaps not truly " -"allocated,\n" -" or not valid anymore.\n" -" \n" -" * When the \"VAT VIES Check\" option is enabled (in the configuration of " -"the user's\n" -" Company), VAT numbers will be instead submitted to the online EU VIES\n" -" database, which will truly verify that the number is valid and " -"currently\n" -" allocated to a EU company. This is a little bit slower than the " -"simple\n" -" off-line check, requires an Internet connection, and may not be " -"available\n" -" all the time. If the service is not available or does not support the\n" -" requested country (e.g. for non-EU countries), a simple check will be " -"performed\n" -" instead.\n" -"\n" -"Supported countries currently include EU countries, and a few non-EU " -"countries\n" -"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " -"countries,\n" -"only the country code will be validated.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_fleet -msgid "" -"\n" -"Vehicle, leasing, insurances, cost\n" -"==================================\n" -"With this module, Odoo helps you managing all your vehicles, the\n" -"contracts associated to those vehicle as well as services, fuel log\n" -"entries, costs and many other features necessary to the management \n" -"of your fleet of vehicle(s)\n" -"\n" -"Main Features\n" -"-------------\n" -"* Add vehicles to your fleet\n" -"* Manage contracts for vehicles\n" -"* Reminder when a contract reach its expiration date\n" -"* Add services, fuel log entry, odometer values for all vehicles\n" -"* Show all costs associated to a vehicle or to a type of service\n" -"* Analysis graph for costs\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_account -msgid "" -"\n" -"WMS Accounting module\n" -"======================\n" -"This module makes the link between the 'stock' and 'account' modules and " -"allows you to create accounting entries to value your stock movements\n" -"\n" -"Key Features\n" -"------------\n" -"* Stock Valuation (periodical or automatic)\n" -"* Invoice from Picking\n" -"\n" -"Dashboard / Reports for Warehouse Management includes:\n" -"------------------------------------------------------\n" -"* Stock Inventory Value at given date (support dates in the past)\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_gengo -msgid "" -"\n" -"Website Gengo Translator\n" -"========================\n" -"\n" -"Translate you website in one click\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_membership -msgid "" -"\n" -"Website for browsing Associations, Groups and Memberships\n" -"=========================================================\n" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:68 -#, python-format -msgid " (copy)" -msgstr "" - -#. module: base -#: model:res.partner.bank.type,format_layout:base.bank_normal -msgid "%(bank_name)s: %(acc_number)s" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%A - Full weekday name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%B - Full month name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%H - Hour (24-hour clock) [00,23]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%I - Hour (12-hour clock) [01,12]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%M - Minute [00,59]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%S - Seconds [00,61]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "" -"%U - Week number of the year (Sunday as the first day of the week) as a " -"decimal number [00,53]. All days in a new year preceding the first Sunday " -"are considered to be in week 0." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "" -"%W - Week number of the year (Monday as the first day of the week) as a " -"decimal number [00,53]. All days in a new year preceding the first Monday " -"are considered to be in week 0." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%X - Appropriate time representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%Y - Year with century." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%a - Abbreviated weekday name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%b - Abbreviated month name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%c - Appropriate date and time representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%d - Day of the month [01,31]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%j - Day of the year [001,366]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%m - Month number [01,12]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%p - Equivalent of either AM or PM." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_filters.py:36 -#: code:addons/base/res/res_partner.py:356 -#: code:addons/base/res/res_users.py:120 -#: code:addons/base/res/res_users.py:371 -#: code:addons/base/res/res_users.py:373 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%w - Weekday number [0(Sunday),6]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%x - Appropriate date representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%y - Year without century [00,99]." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:1015 -#, python-format -msgid "" -"'%s' contains too many dots. XML ids should not contain dots ! These are " -"used to refer to other modules data, as in module.reference_id" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:172 -#, python-format -msgid "'%s' does not seem to be a number for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:188 -#, python-format -msgid "'%s' does not seem to be a valid date for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:219 -#, python-format -msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:163 -#, python-format -msgid "'%s' does not seem to be an integer for field '%%(field)s'" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "(edit company address)" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "(reload fonts)" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid ", or your preferred text editor" -msgstr "" - -#. module: base -#: help:ir.values,key:0 -msgid "" -"- Action: an action attached to one slot of the given model\n" -"- Default: a default value for a model field" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create menu." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create report." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create views." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not depends on any other module." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "1. %c ==> Fri Dec 5 18:25:20 2008" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"1. Global rules are combined together with a logical AND operator, and with " -"the result of the following steps" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "10. %S ==> 20" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "11. %U or %W ==> 48 (49th week)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "12. %w ==> 5 ( Friday is the 6th day)" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "1cm 28cm 20cm 28cm" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"2. Group-specific rules are combined together with a logical OR operator" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "3. %x ,%X ==> 12/05/08, 18:25:20" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"3. If user belongs to several groups, the results from step 2 are combined " -"with logical OR operator" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "4. %b, %B ==> Dec, December" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "5. %y, %Y ==> 08, 2008" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "6. %d, %m ==> 05, 12" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "7. %H:%M:%S ==> 18:25:20" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "8. %I:%M:%S %p ==> 06:25:20 PM" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "9. %j ==> 340" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_customer_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a customer: discussions, history of business opportunities,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a customer; discussions, history of business opportunities,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_supplier_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a supplier: discussions, history of purchases,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form -msgid "" -"

    \n" -" Click to create a bank account.\n" -"

    \n" -" Configure your company's bank accounts and select those that " -"must appear on the report footer.\n" -" You can reorder bank accounts from the list view.\n" -"

    \n" -"

    \n" -" If you use the accounting application of Odoo, journals and " -"accounts will be created automatically based on these data.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_bank_form -msgid "" -"

    \n" -" Click to create a new bank.\n" -"

    \n" -" Manage bank records you want to be used in the system.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_category_form -msgid "" -"

    \n" -" Click to create a new partner tags.\n" -"

    \n" -" Manage the partner tags to better classify them for tracking " -"and analysis purposes.\n" -" A partner may have several tags and tags have a hierarchical " -"structure: a partner with a tag has also the parent tags.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_ui_view_custom -msgid "" -"

    Click here to create a customized " -"view

    Customized views are used when users reorganize the content of " -"their dashboard views (via web client)

    " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.open_module_tree -msgid "" -"

    No module found!

    \n" -"

    You should try others search criteria.

    \n" -" " -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "======================================================" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_groups -msgid "" -"A group is a set of functional areas that will be assigned to the user in " -"order to give them access and rights to specific applications and tasks in " -"the system. You can create custom groups or edit the ones existing by " -"default in order to customize the view of the menu that users will be able " -"to see. Whether they can have a read, write, create and delete access right " -"can be managed from here." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_posbox_homepage -msgid "A homepage for the PosBox" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_exceptions -msgid "A module to generate exceptions." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_workflow -msgid "A module to play with workflows." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_impex -msgid "A module to test import/export." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_new_api -msgid "A module to test the new API." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_uninstall -msgid "A module to test the uninstall feature." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_inherit -msgid "A module to verify the inheritance." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_limits -msgid "A module with dummy methods." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_qweb.py:882 -#, python-format -msgid "A unit must be provided to duration widgets" -msgstr "" - -#. module: base -#: selection:res.company,rml_paper_format:0 -msgid "A4" -msgstr "" - -#. module: base -#: field:res.partner.title,shortcut:0 -msgid "Abbreviation" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Abkhazian / аҧсуа" -msgstr "" - -#. module: base -#: field:res.company,user_ids:0 -msgid "Accepted Users" -msgstr "" - -#. module: base -#: field:ir.model,access_ids:0 -#: view:ir.model.access:base.ir_access_view_form -msgid "Access" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -msgid "Access Control" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_form -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.model.access:base.ir_access_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,model_access:0 -msgid "Access Controls" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_access_act -#: model:ir.ui.menu,name:base.menu_ir_access_act -msgid "Access Controls List" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:257 -#, python-format -msgid "Access Denied" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - -#. module: base -#: field:res.groups,menu_access:0 -msgid "Access Menu" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:ir.rule:base.view_rule_form -#: view:res.groups:base.view_groups_form -#: model:res.groups,name:base.group_erp_manager -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_simple_form -msgid "Access Rights" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:res.groups:base.view_groups_form -msgid "Access Rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_default -msgid "Account Analytic Defaults" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization_account_charts -msgid "Account Charts" -msgstr "" - -#. module: base -#: field:res.company,account_no:0 -msgid "Account No." -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,acc_number:0 -msgid "Account Number" -msgstr "" - -#. module: base -#: field:res.partner.bank,partner_id:0 -msgid "Account Owner" -msgstr "" - -#. module: base -#: field:res.partner.bank,owner_name:0 -msgid "Account Owner Name" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules_accounting -#: view:res.company:base.view_company_form -msgid "Accounting" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_accounting_and_finance -msgid "Accounting & Finance" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_test -msgid "Accounting Consistency Tests" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_accountant -msgid "Accounting and Finance" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: field:ir.actions.act_window.view,act_window_id:0 -#: view:ir.actions.actions:base.action_view -#: view:ir.actions.actions:base.action_view_search -#: view:ir.actions.actions:base.action_view_tree -#: field:ir.actions.todo,action_id:0 -#: field:ir.filters,action_id:0 -#: field:ir.ui.menu,action:0 -#: selection:ir.values,key:0 -msgid "Action" -msgstr "" - -#. module: base -#: field:ir.values,action_id:0 -msgid "Action (change only)" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_action -#: model:ir.ui.menu,name:base.menu_values_form_action -#: view:ir.values:base.values_view_form_action -msgid "Action Bindings" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_tree_action -msgid "Action Bindings/Defaults" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,name:0 -#: field:ir.actions.act_window,name:0 -#: field:ir.actions.client,name:0 -#: field:ir.actions.server,name:0 -msgid "Action Name" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_form_action -msgid "Action Reference" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,target:0 -msgid "Action Target" -msgstr "" - -#. module: base -#: field:ir.actions.server,state:0 -msgid "Action To Do" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,type:0 -#: field:ir.actions.act_window,type:0 -#: field:ir.actions.act_window_close,type:0 -#: field:ir.actions.actions,type:0 -#: field:ir.actions.client,type:0 -#: field:ir.actions.report.xml,type:0 -#: view:ir.actions.server:base.view_server_action_search -#: field:ir.actions.server,type:0 -msgid "Action Type" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,url:0 -msgid "Action URL" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,usage:0 -#: field:ir.actions.act_window,usage:0 -#: field:ir.actions.act_window_close,usage:0 -#: field:ir.actions.actions,usage:0 -#: field:ir.actions.client,usage:0 -#: field:ir.actions.report.xml,usage:0 -#: field:ir.actions.server,usage:0 -msgid "Action Usage" -msgstr "" - -#. module: base -#: help:ir.values,action_id:0 -msgid "" -"Action bound to this entry - helper field for binding an action, will " -"automatically set the correct reference" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,help:0 -#: field:ir.actions.act_window,help:0 -#: field:ir.actions.act_window_close,help:0 -#: field:ir.actions.actions,help:0 -#: field:ir.actions.client,help:0 -#: field:ir.actions.report.xml,help:0 -#: field:ir.actions.server,help:0 -msgid "Action description" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -msgid "Action to Trigger" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_actions -#: model:ir.ui.menu,name:base.menu_ir_sequence_actions -#: model:ir.ui.menu,name:base.next_id_6 -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Actions" -msgstr "" - -#. module: base -#: field:ir.cron,active:0 -#: field:ir.mail_server,active:0 -#: field:ir.model.access,active:0 -#: field:ir.rule,active:0 -#: field:ir.sequence,active:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,active:0 -#: field:res.bank,active:0 -#: field:res.currency,active:0 -#: field:res.lang,active:0 -#: field:res.partner,active:0 -#: field:res.partner.category,active:0 -#: field:res.users,active:0 -#: view:workflow.instance:base.view_workflow_instance_search -#: view:workflow.workitem:base.view_workflow_workitem_search -msgid "Active" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_activity_form -#: model:ir.ui.menu,name:base.menu_workflow_activity -#: field:workflow,activities:0 -msgid "Activities" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: view:workflow.activity:base.view_workflow_activity_tree -#: field:workflow.workitem,act_id:0 -msgid "Activity" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale_delivery -msgid "Add Delivery Costs to Online Sales" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,header:0 -msgid "Add RML Header" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,auto_refresh:0 -msgid "Add an auto-refresh on the view" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Add in the 'More' menu" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,header:0 -msgid "Add or not the corporate RML header" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_twitter -msgid "Add twitter scroller snippet in website builder" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Address" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_contacts -#: model:ir.ui.menu,name:base.menu_config_address_book -msgid "Address Book" -msgstr "" - -#. module: base -#: field:res.country,address_format:0 -msgid "Address Format" -msgstr "" - -#. module: base -#: field:res.partner,type:0 -msgid "Address Type" -msgstr "" - -#. module: base -#: view:res.country:base.view_country_form -msgid "Address format..." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_ldap -msgid "" -"Adds support for authentication by LDAP server.\n" -"===============================================\n" -"This module allows users to login with their LDAP username and password, " -"and\n" -"will automatically create OpenERP users for them on the fly.\n" -"\n" -"**Note:** This module only work on servers who have Python's ``ldap`` module " -"installed.\n" -"\n" -"Configuration:\n" -"--------------\n" -"After installing this module, you need to configure the LDAP parameters in " -"the\n" -"Configuration tab of the Company details. Different companies may have " -"different\n" -"LDAP servers, as long as they have unique usernames (usernames need to be " -"unique\n" -"in OpenERP, even across multiple companies).\n" -"\n" -"Anonymous LDAP binding is also supported (for LDAP servers that allow it), " -"by\n" -"simply keeping the LDAP user and password empty in the LDAP configuration.\n" -"This does not allow anonymous authentication for users, it is only for the " -"master\n" -"LDAP account that is used to verify if a user exists before attempting to\n" -"authenticate it.\n" -"\n" -"Securing the connection with STARTTLS is available for LDAP servers " -"supporting\n" -"it, by enabling the TLS option in the LDAP configuration.\n" -"\n" -"For further options configuring the LDAP settings, refer to the ldap.conf\n" -"manpage: manpage:`ldap.conf(5)`.\n" -"\n" -"Security Considerations:\n" -"------------------------\n" -"Users' LDAP passwords are never stored in the OpenERP database, the LDAP " -"server\n" -"is queried whenever a user needs to be authenticated. No duplication of the\n" -"password occurs, and passwords are managed in one place only.\n" -"\n" -"OpenERP does not manage password changes in the LDAP, so any change of " -"password\n" -"should be conducted by other means in the LDAP directory directly (for LDAP " -"users).\n" -"\n" -"It is also possible to have local OpenERP users in the database along with\n" -"LDAP-authenticated users (the Administrator account is one obvious " -"example).\n" -"\n" -"Here is how it works:\n" -"---------------------\n" -" * The system first attempts to authenticate users against the local " -"OpenERP\n" -" database;\n" -" * if this authentication fails (for example because the user has no " -"local\n" -" password), the system then attempts to authenticate against LDAP;\n" -"\n" -"As LDAP users have blank passwords by default in the local OpenERP database\n" -"(which means no access), the first step always fails and the LDAP server is\n" -"queried to do the authentication.\n" -"\n" -"Enabling STARTTLS ensures that the authentication query to the LDAP server " -"is\n" -"encrypted.\n" -"\n" -"User Template:\n" -"--------------\n" -"In the LDAP configuration on the Company form, it is possible to select a " -"*User\n" -"Template*. If set, this user will be used as template to create the local " -"users\n" -"whenever someone authenticates for the first time via LDAP authentication. " -"This\n" -"allows pre-setting the default groups and menus of the first-time users.\n" -"\n" -"**Warning:** if you set a password for the user template, this password will " -"be\n" -" assigned as local password for each new LDAP user, effectively " -"setting\n" -" a *master password* for these users (until manually changed). You\n" -" usually do not want this. One easy way to setup a template user is " -"to\n" -" login once with a valid LDAP user, let OpenERP create a blank " -"local\n" -" user with the same login (and a blank password), then rename this " -"new\n" -" user to a username that does not exist in LDAP, and setup its " -"groups\n" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_administration -msgid "Administration" -msgstr "" - -#. module: base -#: help:res.country.state,name:0 -msgid "" -"Administrative divisions of a country. E.g. Fed. State, Departement, Canton" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:566 -#: code:addons/base/ir/ir_model.py:627 -#: code:addons/base/ir/ir_model.py:1134 -#, python-format -msgid "Administrator access is required to uninstall a module" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event_track -msgid "Advanced Events" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_report_designer -msgid "Advanced Reporting" -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Advanced Search (deprecated)" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_adyen -#: model:ir.module.module,shortdesc:base.module_payment_adyen -msgid "Adyen Payment Acquirer" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Affero GPL-3" -msgstr "" - -#. module: base -#: model:res.country,name:base.af -msgid "Afghanistan, Islamic State of" -msgstr "" - -#. module: base -#: selection:res.currency,position:0 -msgid "After Amount" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_aftersale -msgid "After-Sale Services" -msgstr "" - -#. module: base -#: model:res.country,name:base.al -msgid "Albania" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Albanian / Shqip" -msgstr "" - -#. module: base -#: model:res.country,name:base.dz -msgid "Algeria" -msgstr "" - -#. module: base -#: view:base.module.configuration:base.view_base_module_configuration_form -msgid "" -"All pending configuration wizards have been executed. You may restart " -"individual wizards via the list of configuration wizards." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Allowed Companies" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_posbox_upgrade -msgid "Allows to remotely upgrade the PosBox software" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_account_voucher -msgid "" -"Allows you to create your invoices and track the payments. It is an easier " -"version of the accounting module for managers who are not accountants." -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Always Searchable" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:350 -#, python-format -msgid "" -"Ambiguous specification for field '%(field)s', only provide one of name, " -"external id or database id" -msgstr "" - -#. module: base -#: model:res.country,name:base.as -msgid "American Samoa" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Amharic / አምሃርኛ" -msgstr "" - -#. module: base -#: help:ir.actions.client,tag:0 -msgid "" -"An arbitrary string, interpreted by the client according to its own needs " -"and wishes. There is no central tag repository across clients." -msgstr "" - -#. module: base -#: help:ir.module.module,auto_install:0 -msgid "" -"An auto-installable module is automatically installed by the system when all " -"its dependencies are satisfied. If the module has no dependency, it is " -"always installed." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic -msgid "Analytic Accounting" -msgstr "" - -#. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "And" -msgstr "" - -#. module: base -#: model:res.country,name:base.ad -msgid "Andorra, Principality of" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_anglo_saxon -msgid "Anglo-Saxon Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.ao -msgid "Angola" -msgstr "" - -#. module: base -#: model:res.country,name:base.ai -msgid "Anguilla" -msgstr "" - -#. module: base -#: model:res.country,name:base.aq -msgid "Antarctica" -msgstr "" - -#. module: base -#: model:res.country,name:base.ag -msgid "Antigua and Barbuda" -msgstr "" - -#. module: base -#: help:res.company,rml_header1:0 -msgid "" -"Appears by default on the top right corner of your printed documents (report " -"header)." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_applicant_document -msgid "Applicant Resumes and Letters" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:739 -#: model:ir.model,name:base.model_ir_module_category -#: field:ir.module.module,application:0 -#: field:res.groups,category_id:0 -#: view:res.users:base.user_groups_view -#, python-format -msgid "Application" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_translation_app -msgid "Application Terms" -msgstr "" - -#. module: base -#: view:res.config:base.res_config_view_base -msgid "Apply" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:569 -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade -#, python-format -msgid "Apply Schedule Upgrade" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade -msgid "Apply Scheduled Upgrades" -msgstr "" - -#. module: base -#: field:ir.rule,perm_create:0 -msgid "Apply for Create" -msgstr "" - -#. module: base -#: field:ir.rule,perm_unlink:0 -msgid "Apply for Delete" -msgstr "" - -#. module: base -#: field:ir.rule,perm_read:0 -msgid "Apply for Read" -msgstr "" - -#. module: base -#: field:ir.rule,perm_write:0 -msgid "Apply for Write" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.modules_act_cl -#: view:ir.module.module:base.view_module_filter -#: model:ir.ui.menu,name:base.module_mi -msgid "Apps" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Arabic / الْعَرَبيّة" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_form -msgid "Architecture" -msgstr "" - -#. module: base -#: model:res.country,name:base.ar -msgid "Argentina" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ar -msgid "Argentina Localization Chart Account" -msgstr "" - -#. module: base -#: field:ir.cron,args:0 -msgid "Arguments" -msgstr "" - -#. module: base -#: help:ir.actions.client,params:0 -msgid "Arguments sent to the client along withthe view tag" -msgstr "" - -#. module: base -#: help:ir.cron,args:0 -msgid "Arguments to be passed to the method, e.g. (uid,)." -msgstr "" - -#. module: base -#: model:res.country,name:base.am -msgid "Armenia" -msgstr "" - -#. module: base -#: model:res.country,name:base.aw -msgid "Aruba" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_asset -msgid "Assets Management" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_association -#: model:ir.ui.menu,name:base.menu_association -#: model:ir.ui.menu,name:base.menu_report_association -msgid "Association" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_association -msgid "Associations Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_membership -msgid "Associations: Members" -msgstr "" - -#. module: base -#: field:ir.actions.server,link_new_record:0 -msgid "Attach the new record" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Attached To" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Attachment" -msgstr "" - -#. module: base -#: field:ir.attachment,name:0 -msgid "Attachment Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_attachment -#: view:ir.attachment:base.view_attachment_form -#: view:ir.attachment:base.view_attachment_search -#: view:ir.attachment:base.view_attachment_tree -#: model:ir.ui.menu,name:base.menu_action_attachment -msgid "Attachments" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_attendance -#: model:res.groups,name:base.group_hr_attendance -msgid "Attendances" -msgstr "" - -#. module: base -#: model:res.country,name:base.au -msgid "Australia" -msgstr "" - -#. module: base -#: model:res.country,name:base.at -msgid "Austria" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_at -msgid "Austria - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_authentication -msgid "Authentication" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_ldap -msgid "Authentication via LDAP" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module,author:0 -msgid "Author" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,auto_search:0 -msgid "Auto Search" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,auto_refresh:0 -msgid "Auto-Refresh" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_action_rule -msgid "Automated Action Rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_gengo -msgid "Automated Translations through Gengo API" -msgstr "" - -#. module: base -#: field:ir.module.module,auto_install:0 -msgid "Automatic Installation" -msgstr "" - -#. module: base -#: help:ir.translation,state:0 -msgid "" -"Automatically set to let administators find new terms that might need to be " -"translated" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_automation -msgid "Automation" -msgstr "" - -#. module: base -#: model:res.country,name:base.az -msgid "Azerbaijan" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:185 -#, python-format -msgid "BANK" -msgstr "" - -#. module: base -#: model:res.country,name:base.bs -msgid "Bahamas" -msgstr "" - -#. module: base -#: model:res.country,name:base.bh -msgid "Bahrain" -msgstr "" - -#. module: base -#: model:res.country,name:base.bd -msgid "Bangladesh" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_bank -#: view:res.bank:base.view_res_bank_form -#: field:res.partner.bank,bank:0 -msgid "Bank" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:175 -#: field:res.partner.bank,name:0 -#, python-format -msgid "Bank Account" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Bank Account Owner" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner_bank_type -#: field:res.partner.bank,state:0 -#: view:res.partner.bank.type:base.view_partner_bank_type_form -#: view:res.partner.bank.type:base.view_partner_bank_type_tree -msgid "Bank Account Type" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form -#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform -msgid "Bank Account Types" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:175 -#: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form -#: model:ir.model,name:base.model_res_partner_bank -#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form -#: view:res.company:base.view_company_form -#: field:res.company,bank_ids:0 -#: view:res.partner.bank:base.view_partner_bank_search -#: view:res.partner.bank:base.view_partner_bank_tree -#, python-format -msgid "Bank Accounts" -msgstr "" - -#. module: base -#: field:res.bank,bic:0 -#: field:res.partner.bank,bank_bic:0 -msgid "Bank Identifier Code" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -#: field:res.partner.bank,bank_name:0 -msgid "Bank Name" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions -msgid "Bank Statement Extensions to Support e-banking" -msgstr "" - -#. module: base -#: field:res.partner.bank.type.field,bank_type_id:0 -msgid "Bank Type" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Bank account" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -msgid "Bank accounts belonging to one of your companies" -msgstr "" - -#. module: base -#: help:res.company,bank_ids:0 -msgid "Bank accounts related to this company" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner_bank_type_field -msgid "Bank type fields" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_bank_form -#: model:ir.ui.menu,name:base.menu_action_res_bank_form -#: view:res.bank:base.view_res_bank_tree -#: field:res.partner,bank_ids:0 -msgid "Banks" -msgstr "" - -#. module: base -#: help:res.partner,ean13:0 -msgid "BarCode" -msgstr "" - -#. module: base -#: model:res.country,name:base.bb -msgid "Barbados" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_scanner -msgid "Barcode Scanner Hardware Driver" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -#: view:ir.model.fields:base.view_model_fields_search -#: model:ir.module.category,name:base.module_category_base -#: model:ir.module.module,shortdesc:base.module_base -#: field:res.currency,base:0 -msgid "Base" -msgstr "" - -#. module: base -#: selection:ir.model.fields,state:0 -msgid "Base Field" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban -msgid "Base Kanban" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:203 -#, python-format -msgid "Base Language 'en_US' can not be deleted!" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_id:0 -msgid "Base Model" -msgstr "" - -#. module: base -#: selection:ir.model,state:0 -msgid "Base Object" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_import -msgid "Base import" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_import_module -msgid "Base import module" -msgstr "" - -#. module: base -#: help:ir.actions.server,model_id:0 -msgid "Base model on which the server action runs." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_partner -msgid "Base module holding website-related stuff for partner model" -msgstr "" - -#. module: base -#: selection:ir.ui.view,mode:0 -msgid "Base view" -msgstr "" - -#. module: base -#: selection:res.currency,position:0 -msgid "Before Amount" -msgstr "" - -#. module: base -#: model:res.country,name:base.by -msgid "Belarus" -msgstr "" - -#. module: base -#: model:res.country,name:base.be -msgid "Belgium" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be -msgid "Belgium - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_coda -msgid "Belgium - Import Bank CODA Statements" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll -msgid "Belgium - Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account -msgid "Belgium - Payroll with Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba -msgid "Belgium - Structured Communication" -msgstr "" - -#. module: base -#: model:res.country,name:base.bz -msgid "Belize" -msgstr "" - -#. module: base -#: model:res.country,name:base.bj -msgid "Benin" -msgstr "" - -#. module: base -#: model:res.country,name:base.bm -msgid "Bermuda" -msgstr "" - -#. module: base -#: model:res.country,name:base.bt -msgid "Bhutan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_timesheet -msgid "Bill Time on Tasks" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: selection:ir.property,type:0 -msgid "Binary" -msgstr "" - -#. module: base -#: help:ir.attachment,type:0 -msgid "Binary File or URL" -msgstr "" - -#. module: base -#: field:res.partner,birthdate:0 -msgid "Birthdate" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_blog -msgid "Blogs" -msgstr "" - -#. module: base -#: model:res.country,name:base.bo -msgid "Bolivia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_bo -msgid "Bolivia Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.bq -msgid "Bonaire, Sint Eustatius and Saba" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Boolean" -msgstr "" - -#. module: base -#: model:res.country,name:base.ba -msgid "Bosnia-Herzegovina" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Bosnian / bosanski jezik" -msgstr "" - -#. module: base -#: model:res.country,name:base.bw -msgid "Botswana" -msgstr "" - -#. module: base -#: model:res.country,name:base.bv -msgid "Bouvet Island" -msgstr "" - -#. module: base -#: model:res.country,name:base.br -msgid "Brazil" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_br -msgid "Brazilian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_payment -msgid "Bridge module for acquirers and website." -msgstr "" - -#. module: base -#: model:res.country,name:base.io -msgid "British Indian Ocean Territory" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_6 -msgid "Bronze" -msgstr "" - -#. module: base -#: model:res.country,name:base.bn -msgid "Brunei Darussalam" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_buckaroo -#: model:ir.module.module,shortdesc:base.module_payment_buckaroo -msgid "Buckaroo Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_budget -msgid "Budgets Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website -msgid "Build Your Enterprise Website" -msgstr "" - -#. module: base -#: model:res.country,name:base.bg -msgid "Bulgaria" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Bulgarian / български език" -msgstr "" - -#. module: base -#: model:res.country,name:base.bf -msgid "Burkina Faso" -msgstr "" - -#. module: base -#: model:res.country,name:base.bi -msgid "Burundi" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm -msgid "CRM" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_gamification_sale_crm -msgid "CRM Gamification" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "CSV File" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"CSV format: you may edit it directly with your favorite spreadsheet " -"software,\n" -" the rightmost column (value) contains the " -"translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: model:ir.module.module,shortdesc:base.module_calendar -#: selection:ir.ui.view,type:0 -msgid "Calendar" -msgstr "" - -#. module: base -#: model:res.country,name:base.kh -msgid "Cambodia, Kingdom of" -msgstr "" - -#. module: base -#: model:res.country,name:base.cm -msgid "Cameroon" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_mass_mailing -msgid "Campaign in Mass Mailing" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:347 -#, python-format -msgid "" -"Can not create Many-To-One records indirectly, import the field separately" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:347 -#, python-format -msgid "Can not remove root user!" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:549 -#, python-format -msgid "Can not upgrade module '%s'. It is not installed." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:464 -#, python-format -msgid "Can only rename one column at a time!" -msgstr "" - -#. module: base -#: model:res.country,name:base.ca -msgid "Canada" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ca -msgid "Canada - Accounting" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.import:base.view_base_import_language -#: view:base.language.install:base.view_base_language_install -#: view:base.module.update:base.view_base_module_update -#: view:base.module.upgrade:base.view_base_module_upgrade -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: view:base.update.translations:base.wizard_update_translations -#: view:change.password.wizard:base.change_password_wizard_view -#: view:res.config:base.res_config_view_base -#: view:res.users:base.view_users_form_simple_modif -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Cancel" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Install" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_cancel -msgid "Cancel Journal Entries" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Uninstall" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Upgrade" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:436 -#, python-format -msgid "Cannot duplicate configuration!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:466 -#, python-format -msgid "Cannot rename column to %s, because that column already exists!" -msgstr "" - -#. module: base -#: model:res.country,name:base.cv -msgid "Cape Verde" -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Cascade" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Catalan / Català" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module,category_id:0 -msgid "Category" -msgstr "" - -#. module: base -#: field:res.partner.category,name:0 -msgid "Category Name" -msgstr "" - -#. module: base -#: model:res.country,name:base.ky -msgid "Cayman Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.cf -msgid "Central African Republic" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_certification -msgid "Certified People" -msgstr "" - -#. module: base -#: model:res.country,name:base.td -msgid "Chad" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_users_my -msgid "Change My Preferences" -msgstr "" - -#. module: base -#: view:change.password.wizard:base.change_password_wizard_view -#: model:ir.actions.act_window,name:base.change_password_wizard_action -#: view:res.users:base.view_users_form -msgid "Change Password" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_change_password_wizard -msgid "Change Password Wizard" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_change_password_user -msgid "Change Password Wizard User" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Change password" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Change the user password." -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:379 -#, python-format -msgid "" -"Changing the company of a contact should only be done if it was never " -"correctly set. If an existing contact starts working for a new company then " -"a new contact should be created under that new company. You can use the " -"\"Discard\" button to abandon this change." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:475 -#, python-format -msgid "Changing the model of a field is forbidden!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:419 -#, python-format -msgid "Changing the storing system for field \"%s\" is not allowed." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:478 -#, python-format -msgid "" -"Changing the type of a column is not yet supported. Please drop it and " -"create it again!" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Char" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_livechat -msgid "Chat With Your Website Visitors" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_odoo_support -msgid "Chat with the Odoo collaborators" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_check_writing -msgid "Check Writing" -msgstr "" - -#. module: base -#: help:res.partner,is_company:0 -msgid "Check if the contact is a company, otherwise it is a person" -msgstr "" - -#. module: base -#: help:res.partner,customer:0 -msgid "Check this box if this contact is a customer." -msgstr "" - -#. module: base -#: help:res.partner,supplier:0 -msgid "" -"Check this box if this contact is a supplier. If it's not checked, purchase " -"people will not see it when encoding a purchase order." -msgstr "" - -#. module: base -#: help:res.partner,employee:0 -msgid "Check this box if this contact is an Employee." -msgstr "" - -#. module: base -#: help:ir.actions.server,link_new_record:0 -msgid "" -"Check this if you want to link the newly-created record to the current " -"record on which the server action runs." -msgstr "" - -#. module: base -#: help:res.company,custom_footer:0 -msgid "" -"Check this to define the report footer manually. Otherwise it will be " -"filled in automatically." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Check to attach the newly created record to the record on which the server " -"action runs." -msgstr "" - -#. module: base -#: field:ir.actions.server,child_ids:0 -msgid "Child Actions" -msgstr "" - -#. module: base -#: field:ir.module.category,child_ids:0 -msgid "Child Applications" -msgstr "" - -#. module: base -#: field:res.partner.category,child_ids:0 -msgid "Child Categories" -msgstr "" - -#. module: base -#: field:res.company,child_ids:0 -msgid "Child Companies" -msgstr "" - -#. module: base -#: field:ir.ui.view,field_parent:0 -msgid "Child Field" -msgstr "" - -#. module: base -#: field:ir.ui.menu,child_id:0 -msgid "Child IDs" -msgstr "" - -#. module: base -#: help:ir.actions.server,child_ids:0 -msgid "" -"Child server actions that will be executed. Note that the last return " -"returned action value will be used as global return value." -msgstr "" - -#. module: base -#: model:res.country,name:base.cl -msgid "Chile" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cl -msgid "Chile Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.cn -msgid "China" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (CN) / 简体中文" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (HK)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (TW) / 正體字" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Choose and Update a record in the database" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Choose and copy a record in the database" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_encryption:0 -msgid "" -"Choose the connection encryption scheme:\n" -"- None: SMTP sessions are done in cleartext.\n" -"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session " -"(Recommended)\n" -"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port " -"(default: 465)" -msgstr "" - -#. module: base -#: model:res.country,name:base.cx -msgid "Christmas Island" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,city:0 -#: view:res.company:base.view_company_form -#: field:res.company,city:0 -#: view:res.partner:base.view_partner_form -#: field:res.partner,city:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,city:0 -#, python-format -msgid "City" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_claim_from_delivery -msgid "Claim on Deliveries" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_claim -msgid "Claims Management" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Click on Update below to start the process..." -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Click to set your company logo." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: selection:ir.logging,type:0 -msgid "Client" -msgstr "" - -#. module: base -#: field:ir.actions.server,action_id:0 -#: view:ir.values:base.values_view_search_action -msgid "Client Action" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_search_action -msgid "Client Actions" -msgstr "" - -#. module: base -#: field:ir.actions.client,tag:0 -msgid "Client action tag" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.install:base.view_base_language_install -#: view:base.module.configuration:base.view_base_module_configuration_form -#: view:base.module.update:base.view_base_module_update -msgid "Close" -msgstr "" - -#. module: base -#: model:res.country,name:base.cc -msgid "Cocos (Keeling) Islands" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -#: field:ir.sequence.type,code:0 -#: selection:ir.translation,type:0 -#: field:res.partner.bank.type,code:0 -msgid "Code" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pad -msgid "Collaborative Pads" -msgstr "" - -#. module: base -#: model:res.country,name:base.co -msgid "Colombia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_co -msgid "Colombian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_co -msgid "Colombian Accounting and Tax Preconfiguration" -msgstr "" - -#. module: base -#: field:res.partner,color:0 -msgid "Color Index" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,view_mode:0 -msgid "" -"Comma-separated list of allowed view modes, such as 'form', 'tree', " -"'calendar', etc. (Default: tree,form)" -msgstr "" - -#. module: base -#: field:res.groups,comment:0 -msgid "Comment" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Comments" -msgstr "" - -#. module: base -#: field:res.partner,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -msgid "Communication" -msgstr "" - -#. module: base -#: model:res.country,name:base.km -msgid "Comoros" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_company_form -#: model:ir.actions.act_window,name:base.company_normal_action_tree -#: model:ir.model,name:base.model_res_company -#: model:ir.ui.menu,name:base.menu_action_res_company_form -#: model:ir.ui.menu,name:base.menu_res_company_global -#: view:res.company:base.view_company_tree -#: view:res.partner:base.view_res_partner_filter -#: field:res.users,company_ids:0 -msgid "Companies" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,company_id:0 -#: field:ir.default,company_id:0 -#: field:ir.property,company_id:0 -#: field:ir.sequence,company_id:0 -#: field:ir.values,company_id:0 -#: view:res.company:base.view_company_form -#: field:res.currency,company_id:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,company_id:0 -#: field:res.partner.bank,company_id:0 -#: view:res.users:base.view_users_search -#: field:res.users,company_id:0 -msgid "Company" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.bank_account_update -msgid "Company Bank Accounts" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_inventory_form -#: model:ir.ui.menu,name:base.menu_action_inventory_form -msgid "Company Defaults" -msgstr "" - -#. module: base -#: field:res.company,name:0 -msgid "Company Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_property_form -#: model:ir.ui.menu,name:base.menu_ir_property_form_all -msgid "Company Properties" -msgstr "" - -#. module: base -#: field:res.company,company_registry:0 -msgid "Company Registry" -msgstr "" - -#. module: base -#: field:res.company,rml_header1:0 -msgid "Company Tagline" -msgstr "" - -#. module: base -#: help:multi_company.default,company_dest_id:0 -msgid "Company to store the current record" -msgstr "" - -#. module: base -#: help:multi_company.default,company_id:0 -msgid "Company where the user is connected" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_company_tree -#: model:ir.ui.menu,name:base.menu_action_res_company_tree -msgid "Company's Structure" -msgstr "" - -#. module: base -#: field:res.partner,contact_address:0 -msgid "Complete Address" -msgstr "" - -#. module: base -#: field:ir.model.data,complete_name:0 -msgid "Complete ID" -msgstr "" - -#. module: base -#: field:ir.model.fields,complete_name:0 -msgid "Complete Name" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_9 -msgid "Components Buyer" -msgstr "" - -#. module: base -#: field:res.currency,accuracy:0 -msgid "Computational Accuracy" -msgstr "" - -#. module: base -#: field:ir.actions.server,condition:0 -#: view:ir.values:base.values_view_form_defaults -#: field:workflow.transition,condition:0 -msgid "Condition" -msgstr "" - -#. module: base -#: help:ir.actions.server,condition:0 -msgid "" -"Condition verified before executing the server action. If it is not " -"verified, the action will not be executed. The condition is a Python " -"expression, like 'object.list_price > 5000'. A void condition is considered " -"as always True. Help about python expression is given in the help tab." -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Conditions" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Config Wizard Steps" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_base_config -#: model:ir.ui.menu,name:base.menu_config -#: model:ir.ui.menu,name:base.menu_definitions -#: model:ir.ui.menu,name:base.menu_event_config -#: model:ir.ui.menu,name:base.menu_marketing_config_association -#: model:ir.ui.menu,name:base.menu_marketing_config_root -#: model:ir.ui.menu,name:base.menu_reporting_config -#: view:res.company:base.view_company_form -#: view:res.config:base.res_config_view_base -msgid "Configuration" -msgstr "Nustatymai" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Configuration (RML)" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Configuration Installer" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form -#: model:ir.model,name:base.model_ir_actions_todo -#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form -msgid "Configuration Wizards" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "Confirm" -msgstr "" - -#. module: base -#: model:res.country,name:base.cg -msgid "Congo" -msgstr "" - -#. module: base -#: model:res.country,name:base.cd -msgid "Congo, Democratic Republic of the" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_proxy -msgid "Connect the Web Client to Hardware Peripherals" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Connection Information" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_encryption:0 -msgid "Connection Security" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:208 -#, python-format -msgid "Connection Test Failed!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:215 -#, python-format -msgid "Connection Test Succeeded!" -msgstr "" - -#. module: base -#: field:ir.model.constraint,name:0 -#: selection:ir.translation,type:0 -msgid "Constraint" -msgstr "" - -#. module: base -#: field:ir.model.constraint,type:0 -msgid "Constraint Type" -msgstr "" - -#. module: base -#: sql_constraint:ir.model.constraint:0 -msgid "Constraints with the same name are unique per module." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_8 -msgid "Consultancy Services" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: selection:res.partner,type:0 -#: selection:res.partner.title,domain:0 -msgid "Contact" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_partner_manager -msgid "Contact Creation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_crm -msgid "Contact Form" -msgstr "" - -#. module: base -#: field:res.partner,ref:0 -msgid "Contact Reference" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_title_contact -#: model:ir.ui.menu,name:base.menu_partner_title_contact -msgid "Contact Titles" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_tree -#: field:res.partner,child_ids:0 -msgid "Contacts" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_contacts -msgid "Contacts, People and Companies" -msgstr "" - -#. module: base -#: field:ir.filters,context:0 -msgid "Context" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,context:0 -#: field:ir.actions.client,context:0 -msgid "Context Value" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,context:0 -#: help:ir.actions.client,context:0 -msgid "" -"Context dictionary as Python expression, empty by default (Default: {})" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_analysis -msgid "Contracts Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic_contract_hr_expense -msgid "Contracts Management: hr_expense link" -msgstr "" - -#. module: base -#: field:ir.module.module,contributors:0 -msgid "Contributors" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "Controller" -msgstr "" - -#. module: base -#: model:res.country,name:base.ck -msgid "Cook Islands" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Copy the current record" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd -msgid "Corp." -msgstr "" - -#. module: base -#: model:res.country,name:base.cr -msgid "Costa Rica" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cr -msgid "Costa Rica - Accounting" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:638 -#, python-format -msgid "Couldn't create contact without email address!" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country -#: model:ir.ui.menu,name:base.menu_country_partner -#: field:res.country.group,country_ids:0 -msgid "Countries" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_country -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,country:0 -#: view:res.company:base.view_company_form -#: field:res.company,country_id:0 -#: view:res.country:base.view_country_form -#: view:res.country:base.view_country_tree -#: field:res.country.state,country_id:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,country_id:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,country_id:0 -msgid "Country" -msgstr "" - -#. module: base -#: field:res.country,code:0 -msgid "Country Code" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country_group -#: model:ir.model,name:base.model_res_country_group -#: model:ir.ui.menu,name:base.menu_country_group -#: view:res.country.group:base.view_country_group_form -#: view:res.country.group:base.view_country_group_tree -msgid "Country Group" -msgstr "" - -#. module: base -#: field:res.country,country_group_ids:0 -msgid "Country Groups" -msgstr "" - -#. module: base -#: field:res.country,name:0 -msgid "Country Name" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_country_state -msgid "Country state" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Create / Write / Copy" -msgstr "" - -#. module: base -#: field:ir.model.access,perm_create:0 -msgid "Create Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Create Access Right" -msgstr "" - -#. module: base -#: field:ir.logging,create_date:0 -#: field:ir.ui.view,create_date:0 -#: field:res.partner,create_date:0 -#: field:res.users,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm_project_issue -msgid "Create Issues from Leads" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_crm -msgid "Create Leads From Contact Form" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_menu_create -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Create Menu" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_service -msgid "Create Tasks on SO" -msgstr "" - -#. module: base -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Create _Menu" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -msgid "Create a Menu" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Create a new record in another model" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Create a new record in the Base Model" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_company_form -msgid "" -"Create and manage the companies that will be managed by Odoo from here. " -"Shops or subsidiaries can be created and maintained from here." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_users -msgid "" -"Create and manage users that will connect to the system. Users can be " -"deactivated should there be a period of time during which they will/should " -"not connect to the system. You can assign them groups in order to give them " -"specific access to the applications they need to use in the system." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_survey -msgid "Create surveys, collect answers and print statistics" -msgstr "" - -#. module: base -#: field:ir.actions.server,crud_model_name:0 -msgid "Create/Write Target Model Name" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Created Menus" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Created Views" -msgstr "" - -#. module: base -#: field:base.language.export,create_uid:0 -#: field:base.language.import,create_uid:0 -#: field:base.language.install,create_uid:0 -#: field:base.module.configuration,create_uid:0 -#: field:base.module.update,create_uid:0 -#: field:base.module.upgrade,create_uid:0 -#: field:base.update.translations,create_uid:0 -#: field:change.password.user,create_uid:0 -#: field:change.password.wizard,create_uid:0 -#: field:ir.actions.act_url,create_uid:0 -#: field:ir.actions.act_window,create_uid:0 -#: field:ir.actions.act_window.view,create_uid:0 -#: field:ir.actions.act_window_close,create_uid:0 -#: field:ir.actions.actions,create_uid:0 -#: field:ir.actions.client,create_uid:0 -#: field:ir.actions.report.xml,create_uid:0 -#: field:ir.actions.server,create_uid:0 -#: field:ir.actions.todo,create_uid:0 -#: field:ir.config_parameter,create_uid:0 -#: field:ir.cron,create_uid:0 -#: field:ir.default,create_uid:0 -#: field:ir.exports,create_uid:0 -#: field:ir.exports.line,create_uid:0 -#: field:ir.fields.converter,create_uid:0 -#: field:ir.filters,create_uid:0 -#: field:ir.mail_server,create_uid:0 -#: field:ir.model,create_uid:0 -#: field:ir.model.access,create_uid:0 -#: field:ir.model.constraint,create_uid:0 -#: field:ir.model.data,create_uid:0 -#: field:ir.model.fields,create_uid:0 -#: field:ir.model.relation,create_uid:0 -#: field:ir.module.category,create_uid:0 -#: field:ir.module.module,create_uid:0 -#: field:ir.module.module.dependency,create_uid:0 -#: field:ir.property,create_uid:0 -#: field:ir.rule,create_uid:0 -#: field:ir.sequence,create_uid:0 -#: field:ir.sequence.type,create_uid:0 -#: field:ir.server.object.lines,create_uid:0 -#: field:ir.ui.menu,create_uid:0 -#: field:ir.ui.view,create_uid:0 -#: field:ir.ui.view.custom,create_uid:0 -#: field:ir.values,create_uid:0 -#: field:multi_company.default,create_uid:0 -#: field:osv_memory.autovacuum,create_uid:0 -#: field:res.bank,create_uid:0 -#: field:res.company,create_uid:0 -#: field:res.config,create_uid:0 -#: field:res.config.installer,create_uid:0 -#: field:res.config.settings,create_uid:0 -#: field:res.country,create_uid:0 -#: field:res.country.group,create_uid:0 -#: field:res.country.state,create_uid:0 -#: field:res.currency,create_uid:0 -#: field:res.currency.rate,create_uid:0 -#: field:res.font,create_uid:0 -#: field:res.groups,create_uid:0 -#: field:res.lang,create_uid:0 -#: field:res.partner,create_uid:0 -#: field:res.partner.bank,create_uid:0 -#: field:res.partner.bank.type,create_uid:0 -#: field:res.partner.bank.type.field,create_uid:0 -#: field:res.partner.category,create_uid:0 -#: field:res.partner.title,create_uid:0 -#: field:res.request.link,create_uid:0 -#: field:res.users,create_uid:0 -#: field:wizard.ir.model.menu.create,create_uid:0 -#: field:workflow,create_uid:0 -#: field:workflow.activity,create_uid:0 -#: field:workflow.transition,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: base -#: field:base.language.export,create_date:0 -#: field:base.language.import,create_date:0 -#: field:base.language.install,create_date:0 -#: field:base.module.configuration,create_date:0 -#: field:base.module.update,create_date:0 -#: field:base.module.upgrade,create_date:0 -#: field:base.update.translations,create_date:0 -#: field:change.password.user,create_date:0 -#: field:change.password.wizard,create_date:0 -#: field:ir.actions.act_url,create_date:0 -#: field:ir.actions.act_window,create_date:0 -#: field:ir.actions.act_window.view,create_date:0 -#: field:ir.actions.act_window_close,create_date:0 -#: field:ir.actions.actions,create_date:0 -#: field:ir.actions.client,create_date:0 -#: field:ir.actions.report.xml,create_date:0 -#: field:ir.actions.server,create_date:0 -#: field:ir.actions.todo,create_date:0 -#: field:ir.config_parameter,create_date:0 -#: field:ir.cron,create_date:0 -#: field:ir.default,create_date:0 -#: field:ir.exports,create_date:0 -#: field:ir.exports.line,create_date:0 -#: field:ir.fields.converter,create_date:0 -#: field:ir.filters,create_date:0 -#: field:ir.mail_server,create_date:0 -#: field:ir.model,create_date:0 -#: field:ir.model.access,create_date:0 -#: field:ir.model.constraint,create_date:0 -#: field:ir.model.data,create_date:0 -#: field:ir.model.fields,create_date:0 -#: field:ir.model.relation,create_date:0 -#: field:ir.module.category,create_date:0 -#: field:ir.module.module,create_date:0 -#: field:ir.module.module.dependency,create_date:0 -#: field:ir.property,create_date:0 -#: field:ir.rule,create_date:0 -#: field:ir.sequence,create_date:0 -#: field:ir.sequence.type,create_date:0 -#: field:ir.server.object.lines,create_date:0 -#: field:ir.ui.menu,create_date:0 -#: field:ir.ui.view.custom,create_date:0 -#: field:ir.values,create_date:0 -#: field:multi_company.default,create_date:0 -#: field:osv_memory.autovacuum,create_date:0 -#: field:res.bank,create_date:0 -#: field:res.company,create_date:0 -#: field:res.config,create_date:0 -#: field:res.config.installer,create_date:0 -#: field:res.config.settings,create_date:0 -#: field:res.country,create_date:0 -#: field:res.country.group,create_date:0 -#: field:res.country.state,create_date:0 -#: field:res.currency,create_date:0 -#: field:res.currency.rate,create_date:0 -#: field:res.font,create_date:0 -#: field:res.groups,create_date:0 -#: field:res.lang,create_date:0 -#: field:res.partner.bank,create_date:0 -#: field:res.partner.bank.type,create_date:0 -#: field:res.partner.bank.type.field,create_date:0 -#: field:res.partner.category,create_date:0 -#: field:res.partner.title,create_date:0 -#: field:res.request.link,create_date:0 -#: field:wizard.ir.model.menu.create,create_date:0 -#: field:workflow,create_date:0 -#: field:workflow.activity,create_date:0 -#: field:workflow.transition,create_date:0 -msgid "Created on" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Creation" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Creation Month" -msgstr "" - -#. module: base -#: field:ir.actions.server,use_create:0 -msgid "Creation Policy" -msgstr "" - -#. module: base -#: field:res.partner,credit_limit:0 -msgid "Credit Limit" -msgstr "" - -#. module: base -#: model:res.country,name:base.hr -msgid "Croatia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hr -msgid "Croatia - RRIF 2012 COA" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Croatian / hrvatski jezik" -msgstr "" - -#. module: base -#: model:res.country,name:base.cu -msgid "Cuba" -msgstr "" - -#. module: base -#: model:res.country,name:base.cw -msgid "Curaçao" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_currency_form -#: model:ir.ui.menu,name:base.menu_action_currency_form -#: view:res.currency:base.view_currency_search -#: view:res.currency:base.view_currency_tree -msgid "Currencies" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_currency -#: field:res.company,currency_id:0 -#: field:res.company,currency_ids:0 -#: field:res.country,currency_id:0 -#: view:res.currency:base.view_currency_form -#: view:res.currency:base.view_currency_search -#: field:res.currency,name:0 -#: field:res.currency.rate,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: base -#: help:res.currency,name:0 -msgid "Currency Code (ISO 4217)" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_currency_rate -msgid "Currency Rate" -msgstr "" - -#. module: base -#: help:res.currency,symbol:0 -msgid "Currency sign, to be used when printing amounts." -msgstr "" - -#. module: base -#: field:res.currency,rate:0 -#: field:res.currency,rate_silent:0 -msgid "Current Rate" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Current Window" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Current Year with Century: %(year)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Current Year without Century: %(y)s" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -#: view:ir.model.fields:base.view_model_fields_search -msgid "Custom" -msgstr "" - -#. module: base -#: selection:ir.model.fields,state:0 -msgid "Custom Field" -msgstr "" - -#. module: base -#: field:res.company,custom_footer:0 -msgid "Custom Footer" -msgstr "" - -#. module: base -#: selection:ir.model,state:0 -msgid "Custom Object" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,auto:0 -msgid "Custom Python Parser" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_administration_shortcut -msgid "Custom Shortcuts" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:381 -#, python-format -msgid "Custom fields must have a name that starts with 'x_' !" -msgstr "" - -#. module: base -#: field:res.partner,customer:0 -msgid "Customer" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Customer Partners" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_profiling -msgid "Customer Profiling" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_customer -msgid "Customer References" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_customer_relationship_management -msgid "Customer Relationship Management" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_customer_form -#: model:ir.actions.act_window,name:base.action_partner_form -#: model:ir.ui.menu,name:base.menu_partner_form -#: view:res.partner:base.view_res_partner_filter -msgid "Customers" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_ui_view_custom -#: model:ir.ui.menu,name:base.menu_action_ui_view_custom -#: view:ir.ui.view.custom:base.view_view_custom_form -#: view:ir.ui.view.custom:base.view_view_custom_search -#: view:ir.ui.view.custom:base.view_view_custom_tree -msgid "Customized Views" -msgstr "" - -#. module: base -#: model:res.country,name:base.cy -msgid "Cyprus" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Czech / Čeština" -msgstr "" - -#. module: base -#: model:res.country,name:base.cz -msgid "Czech Republic" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Danish / Dansk" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_board -#: model:ir.ui.menu,name:base.menu_reporting_dashboard -msgid "Dashboards" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Data" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_convert -msgid "Data for xml conversion tests" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Database" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_anonymization -msgid "Database Anonymization" -msgstr "" - -#. module: base -#: field:ir.attachment,db_datas:0 -msgid "Database Data" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,res_id:0 -msgid "" -"Database ID of record to open in form view, when ``view_mode`` is set to " -"'form' only" -msgstr "" - -#. module: base -#: field:ir.logging,dbname:0 -msgid "Database Name" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_9 -msgid "Database Structure" -msgstr "" - -#. module: base -#: help:ir.values,res_id:0 -msgid "" -"Database identifier of the record to which this applies. 0 = for all records" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -#: field:res.currency.rate,name:0 -#: field:res.partner,date:0 -msgid "Date" -msgstr "" - -#. module: base -#: field:ir.attachment,create_date:0 -msgid "Date Created" -msgstr "" - -#. module: base -#: field:res.lang,date_format:0 -msgid "Date Format" -msgstr "" - -#. module: base -#: field:ir.attachment,write_date:0 -msgid "Date Modified" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "DateTime" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_order_dates -msgid "Dates on Sales Order" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Day" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day of the Week (0:Monday): %(weekday)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day of the Year: %(doy)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day: %(day)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Days" -msgstr "" - -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Dear Sir/Madam,\n" -"\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" -"If you have any queries regarding your account, Please contact us.\n" -"\n" -"Thank you in advance for your cooperation.\n" -"Best Regards," -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_debug:0 -msgid "Debugging" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_decimal_precision -msgid "Decimal Precision Configuration" -msgstr "" - -#. module: base -#: field:res.lang,decimal_point:0 -msgid "Decimal Separator" -msgstr "" - -#. module: base -#: selection:ir.values,key:0 -#: selection:res.partner,type:0 -msgid "Default" -msgstr "" - -#. module: base -#: field:multi_company.default,company_dest_id:0 -msgid "Default Company" -msgstr "" - -#. module: base -#: field:ir.default,value:0 -msgid "Default Value" -msgstr "" - -#. module: base -#: field:ir.filters,is_default:0 -msgid "Default filter" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,limit:0 -msgid "Default limit for the list view" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_multi_company_default -msgid "Default multi company" -msgstr "" - -#. module: base -#: help:ir.values,value:0 -msgid "Default value (pickled) or reference to an action" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_form_defaults -#: field:ir.values,value_unpickle:0 -msgid "Default value or action reference" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Defined Reports" -msgstr "" - -#. module: base -#: field:ir.model.access,perm_unlink:0 -msgid "Delete Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Delete Access Right" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:841 -#, python-format -msgid "Deletion of the action record failed." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_delivery -msgid "Delivery Costs" -msgstr "" - -#. module: base -#: field:ir.module.module,demo:0 -msgid "Demo Data" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_tests_demo -msgid "Demonstration of web/javascript tests" -msgstr "" - -#. module: base -#: model:res.country,name:base.dk -msgid "Denmark" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -#: field:ir.module.module,dependencies_id:0 -msgid "Dependencies" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Dependencies :" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hidden_dependency -msgid "Dependency" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -#: field:ir.attachment,description:0 -#: field:ir.mail_server,name:0 -#: field:ir.module.category,description:0 -#: field:ir.module.module,description:0 -msgid "Description" -msgstr "" - -#. module: base -#: field:ir.module.module,description_html:0 -msgid "Description HTML" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mass_mailing -msgid "Design, send and track emails" -msgstr "" - -#. module: base -#: field:workflow.transition,act_to:0 -msgid "Destination Activity" -msgstr "" - -#. module: base -#: field:workflow.triggers,instance_id:0 -msgid "Destination Instance" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.client,res_model:0 -msgid "Destination Model" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Detailed algorithm:" -msgstr "" - -#. module: base -#: help:res.currency,position:0 -msgid "" -"Determines where the currency symbol should be placed after or before the " -"amount." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_de -msgid "Deutschland - Accounting" -msgstr "" - -#. module: base -#: selection:ir.ui.view,type:0 -msgid "Diagram" -msgstr "" - -#. module: base -#: field:res.lang,direction:0 -msgid "Direction" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Directory" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:472 -#, python-format -msgid "" -"Disabling this option will also uninstall the following modules \n" -"%s" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mail -msgid "Discussions, Mailing Lists, News" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Display" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_website_publisher -msgid "Display Editor Bar on Website" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Display an option on related documents to run this sever action" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country_group -msgid "" -"Display and manage the list of all countries group. You can create or delete " -"country group to make sure the ones you are working on will be maintained." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country -msgid "" -"Display and manage the list of all countries that can be assigned to your " -"partner records. You can create or delete countries to make sure the ones " -"you are working on will be maintained." -msgstr "" - -#. module: base -#: field:res.partner.bank,footer:0 -msgid "Display on Reports" -msgstr "" - -#. module: base -#: help:res.partner.bank,footer:0 -msgid "" -"Display this bank account on the footer of printed documents like invoices " -"and sales orders." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_certification -msgid "Display your network of certified people on your website" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_13 -msgid "Distributor" -msgstr "" - -#. module: base -#: model:res.country,name:base.dj -msgid "Djibouti" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_mono_salesteams -msgid "Do Not Use Sales Teams" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_doctor -msgid "Doctor" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_document -msgid "Document Management System" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:789 -#: code:addons/base/ir/ir_model.py:792 -#, python-format -msgid "Document model" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_forum_doc -msgid "Documentation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_documentation_examples -msgid "Documentation examples test" -msgstr "" - -#. module: base -#: field:ir.filters,domain:0 -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:ir.rule,domain_force:0 -#: field:res.partner.title,domain:0 -msgid "Domain" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,domain:0 -msgid "Domain Value" -msgstr "" - -#. module: base -#: model:res.country,name:base.dm -msgid "Dominica" -msgstr "" - -#. module: base -#: model:res.country,name:base.do -msgid "Dominican Republic" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_do -msgid "Dominican Republic - Accounting" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,state:0 -msgid "Done" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_double_validation -msgid "Double Validation on Purchases" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_doctor -msgid "Dr." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_dropshipping -#: model:ir.module.module,summary:base.module_stock_dropshipping -msgid "Drop Shipping" -msgstr "" - -#. module: base -#: selection:workflow.activity,kind:0 -msgid "Dummy" -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:42 -#, python-format -msgid "Duplicating workflows is not possible, please create a new workflow" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_qweb.py:880 -#, python-format -msgid "Durations can't be negative" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Dutch / Nederlands" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Dynamic expression builder" -msgstr "" - -#. module: base -#: field:res.partner,ean13:0 -msgid "EAN13" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_escpos -msgid "ESC/POS Hardware Driver" -msgstr "" - -#. module: base -#: sql_constraint:ir.model:0 -msgid "Each model must be unique!" -msgstr "" - -#. module: base -#: model:res.country,name:base.tp -msgid "East Timor" -msgstr "" - -#. module: base -#: model:res.country,name:base.ec -msgid "Ecuador" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ec -msgid "Ecuador - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.eg -msgid "Egypt" -msgstr "" - -#. module: base -#: model:res.country,name:base.sv -msgid "El Salvador" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_edi -msgid "Electronic Data Interchange (EDI)" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:482 -#, python-format -msgid "Element '%s' cannot be located in parent view" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:165 -#: model:ir.ui.menu,name:base.menu_email -#: field:res.bank,email:0 -#: field:res.company,email:0 -#: field:res.partner,email:0 -#, python-format -msgid "Email" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_simple_form -msgid "Email Address" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_fetchmail -msgid "Email Gateway" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Email Preferences" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_email_template -msgid "Email Templates" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_user -#: field:res.partner,employee:0 -#: model:res.partner.category,name:base.res_partner_category_3 -msgid "Employee" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_evaluation -msgid "Employee Appraisals" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_contract -msgid "Employee Contracts" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr -msgid "Employee Directory" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_employee_form -msgid "Employees" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (CA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (UK)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (US)" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Enter Python code here. Help about Python expression is available in the " -"help tab of this document." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_sequence -msgid "Entries Sequence Numbering" -msgstr "" - -#. module: base -#: model:res.country,name:base.gq -msgid "Equatorial Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.er -msgid "Eritrea" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:846 -#: code:addons/base/ir/ir_model.py:183 -#: code:addons/base/ir/ir_model.py:299 -#: code:addons/base/ir/ir_model.py:313 -#: code:addons/base/ir/ir_model.py:353 -#: code:addons/base/ir/ir_model.py:376 -#: code:addons/base/ir/ir_model.py:381 -#: code:addons/base/ir/ir_model.py:384 -#: code:addons/base/ir/ir_translation.py:401 -#: code:addons/base/module/module.py:339 -#: code:addons/base/module/module.py:381 -#: code:addons/base/module/module.py:386 -#: code:addons/base/module/module.py:396 -#: code:addons/base/module/module.py:523 -#: code:addons/base/module/module.py:549 -#: code:addons/base/module/module.py:563 -#: code:addons/base/res/res_currency.py:230 -#: code:addons/base/res/res_users.py:126 -#: code:addons/custom.py:554 -#, python-format -msgid "Error" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_menu.py:458 -#, python-format -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: base -#: constraint:res.partner.category:0 -msgid "Error ! You can not create recursive categories." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:355 -#, python-format -msgid "" -"Error context:\n" -"View `%(view_name)s`" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:419 -#: code:addons/base/ir/ir_model.py:421 -#: code:addons/base/ir/ir_model.py:450 -#: code:addons/base/ir/ir_model.py:464 -#: code:addons/base/ir/ir_model.py:466 -#: code:addons/base/ir/ir_model.py:468 -#: code:addons/base/ir/ir_model.py:475 -#: code:addons/base/ir/ir_model.py:478 -#: code:addons/base/module/wizard/base_update_translations.py:39 -#: code:addons/base/res/res_currency.py:59 -#, python-format -msgid "Error!" -msgstr "" - -#. module: base -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: base -#: model:res.country,name:base.ee -msgid "Estonia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Estonian / Eesti keel" -msgstr "" - -#. module: base -#: model:res.country,name:base.et -msgid "Ethiopia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_et -msgid "Ethiopia - Accounting" -msgstr "" - -#. module: base -#: field:ir.server.object.lines,type:0 -msgid "Evaluation Type" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_event -msgid "Events Organisation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_event_sale -msgid "Events Sales" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:215 -#, python-format -msgid "Everything seems properly set up!" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Example of condition expression using Python" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_gamification_sale_crm -msgid "" -"Example of goal definitions and challenges that can be used related to the " -"usage of the CRM Sale module." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Example of python code" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " -"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "Examples" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Execute several actions" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view_search -msgid "Execution" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_expense -msgid "Expense Tracker" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_expense -msgid "Expenses Validation, Invoicing" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: field:ir.exports.line,export_id:0 -msgid "Export" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Complete" -msgstr "" - -#. module: base -#: field:ir.exports,export_fields:0 -msgid "Export ID" -msgstr "" - -#. module: base -#: field:ir.exports,name:0 -msgid "Export Name" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Settings" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_wizard_lang_export -#: model:ir.ui.menu,name:base.menu_wizard_lang_export -msgid "Export Translation" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Translations" -msgstr "" - -#. module: base -#: field:ir.actions.server,write_expression:0 -#: field:multi_company.default,expression:0 -msgid "Expression" -msgstr "" - -#. module: base -#: help:ir.server.object.lines,value:0 -msgid "" -"Expression containing a value specification. \n" -"When Formula type is selected, this field may be a Python expression that " -"can use the same values as for the condition field on the server action.\n" -"If Value type is selected, the value will be used directly without " -"evaluation." -msgstr "" - -#. module: base -#: help:workflow.transition,condition:0 -msgid "Expression to be satisfied if we want the transition done." -msgstr "" - -#. module: base -#: help:multi_company.default,expression:0 -msgid "" -"Expression, must be True to match\n" -"use context.get or user (browse)" -msgstr "" - -#. module: base -#: selection:ir.ui.view,mode:0 -msgid "Extension View" -msgstr "" - -#. module: base -#: field:ir.module.category,xml_id:0 -#: field:ir.ui.view,xml_id:0 -msgid "External ID" -msgstr "" - -#. module: base -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,name:0 -msgid "External Identifier" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_data -#: view:ir.model.data:base.view_model_data_form -#: view:ir.model.data:base.view_model_data_list -#: view:ir.model.data:base.view_model_data_search -#: model:ir.ui.menu,name:base.ir_model_data_menu -msgid "External Identifiers" -msgstr "" - -#. module: base -#: help:ir.model.data,name:0 -msgid "" -"External Key/Identifier that can be used for data integration with third-" -"party systems" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -msgid "Extra" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_tools -msgid "Extra Tools" -msgstr "" - -#. module: base -#: model:res.country,name:base.fk -msgid "Falkland Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.fo -msgid "Faroe Islands" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:164 -#: field:res.bank,fax:0 -#: field:res.company,fax:0 -#: field:res.partner,fax:0 -#, python-format -msgid "Fax" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Fax:" -msgstr "" - -#. module: base -#: field:res.bank,state:0 -#: field:res.company,state_id:0 -#: field:res.partner.bank,state_id:0 -msgid "Fed. State" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country_state -#: model:ir.ui.menu,name:base.menu_country_state_partner -msgid "Fed. States" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_object_field:0 -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.property,fields_id:0 -#: field:ir.server.object.lines,col1:0 -#: selection:ir.translation,type:0 -#: field:multi_company.default,field_id:0 -msgid "Field" -msgstr "" - -#. module: base -#: field:ir.model.fields,field_description:0 -msgid "Field Label" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Field Mapping" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Field Mappings" -msgstr "" - -#. module: base -#: field:ir.exports.line,name:0 -#: view:ir.model.fields:base.view_model_fields_form -#: field:res.partner.bank.type.field,name:0 -msgid "Field Name" -msgstr "" - -#. module: base -#: field:ir.model.fields,ttype:0 -msgid "Field Type" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:841 -#, python-format -msgid "Field `%(field_name)s` does not exist" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_fields -#: view:ir.model:base.view_model_form -#: field:ir.model,field_id:0 -#: model:ir.model,name:base.model_ir_model_fields -#: view:ir.model.fields:base.view_model_fields_form -#: view:ir.model.fields:base.view_model_fields_search -#: view:ir.model.fields:base.view_model_fields_tree -#: model:ir.ui.menu,name:base.ir_model_model_fields -msgid "Fields" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -msgid "Fields Description" -msgstr "" - -#. module: base -#: model:res.country,name:base.fj -msgid "Fiji" -msgstr "" - -#. module: base -#: field:base.language.export,data:0 -#: field:base.language.import,data:0 -msgid "File" -msgstr "" - -#. module: base -#: field:ir.attachment,datas:0 -msgid "File Content" -msgstr "" - -#. module: base -#: field:base.language.export,format:0 -msgid "File Format" -msgstr "" - -#. module: base -#: field:base.language.export,name:0 -#: field:ir.attachment,datas_fname:0 -msgid "File Name" -msgstr "" - -#. module: base -#: field:ir.attachment,file_size:0 -msgid "File Size" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,filter:0 -msgid "Filter" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,name:0 -msgid "Filter Name" -msgstr "" - -#. module: base -#: sql_constraint:ir.filters:0 -msgid "Filter names must be unique" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Filter on my documents" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: model:ir.actions.act_window,name:base.actions_ir_filters_view -#: view:ir.filters:base.ir_filters_view_form -#: view:ir.filters:base.ir_filters_view_search -#: view:ir.filters:base.ir_filters_view_tree -#: model:ir.model,name:base.model_ir_filters -msgid "Filters" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters created by myself" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters shared with all users" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters visible only for one user" -msgstr "" - -#. module: base -#: help:ir.actions.server,copyvalue:0 -msgid "" -"Final placeholder expression, to be copy-pasted in the desired template " -"field." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_account_accountant -msgid "Financial and Analytic Accounting" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Find the ID of a record in the database" -msgstr "" - -#. module: base -#: model:res.country,name:base.fi -msgid "Finland" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Finnish / Suomi" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_fleet -msgid "Fleet Management" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Flemish (BE) / Vlaams (BE)" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Float" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,flow_start:0 -msgid "Flow Start" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,flow_stop:0 -msgid "Flow Stop" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_upgrade.py:99 -#, python-format -msgid "Following modules are not installed or unknown: %s" -msgstr "" - -#. module: base -#: field:res.company,font:0 -msgid "Font" -msgstr "" - -#. module: base -#: field:res.font,name:0 -msgid "Font Name" -msgstr "" - -#. module: base -#: field:res.font,family:0 -msgid "Font family" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_font -msgid "Fonts available" -msgstr "" - -#. module: base -#: help:res.company,rml_footer:0 -msgid "Footer text displayed at the bottom of all reports." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_name:0 -msgid "" -"For QWeb reports, name of the template used in the rendering. The method " -"'render_html' of the model 'report.template_name' will be called (if any) to " -"give the html. For RML reports, this is the LocalService name." -msgstr "" - -#. module: base -#: help:ir.values,key2:0 -msgid "" -"For actions, one of the possible action slots: \n" -" - client_action_multi\n" -" - client_print_multi\n" -" - client_action_relate\n" -" - tree_but_open\n" -"For defaults, an optional condition" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"For more details about translating Odoo in your language, please refer to the" -msgstr "" - -#. module: base -#: help:ir.model.fields,relation_field:0 -msgid "" -"For one2many fields, the field on the target model that implement the " -"opposite many2one relationship" -msgstr "" - -#. module: base -#: help:ir.model.fields,relation:0 -msgid "For relationship fields, the technical name of the target model" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:376 -#, python-format -msgid "For selection fields, the Selection Options must be given!" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,view_type:0 -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Form" -msgstr "" - -#. module: base -#: field:res.partner.bank.type,format_layout:0 -msgid "Format Layout" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:189 -#, python-format -msgid "Formating Error" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_forum -msgid "Forum" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_forum_doc -msgid "Forum, Documentation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_forum -msgid "Forum, FAQ, Q&A" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:320 -#, python-format -msgid "Found multiple matches for field '%%(field)s' (%d matches)" -msgstr "" - -#. module: base -#: model:res.country,name:base.fr -msgid "France" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr -msgid "France - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (BE) / Français (BE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (CA) / Français (CA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (CH) / Français (CH)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French / Français" -msgstr "" - -#. module: base -#: model:res.country,name:base.gf -msgid "French Guyana" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll -msgid "French Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr_rib -msgid "French RIB Bank Details" -msgstr "" - -#. module: base -#: model:res.country,name:base.tf -msgid "French Southern Territories" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -msgid "Full Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Full Access Right" -msgstr "" - -#. module: base -#: field:res.partner.category,complete_name:0 -msgid "Full Name" -msgstr "" - -#. module: base -#: field:ir.ui.menu,complete_name:0 -msgid "Full Path" -msgstr "" - -#. module: base -#: field:ir.logging,func:0 -#: selection:workflow.activity,kind:0 -msgid "Function" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL Version 2" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL Version 3" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-2 or later version" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-3 or later version" -msgstr "" - -#. module: base -#: model:res.country,name:base.ga -msgid "Gabon" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Galician / Galego" -msgstr "" - -#. module: base -#: model:res.country,name:base.gm -msgid "Gambia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_gamification -msgid "Gamification" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: selection:ir.ui.view,type:0 -msgid "Gantt" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban_gauge -msgid "Gauge Widget for Kanban" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "General" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "General Information" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -msgid "General Settings" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view_search -msgid "Generic" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules -msgid "Generic Modules" -msgstr "" - -#. module: base -#: model:res.country,name:base.ge -msgid "Georgia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "German / Deutsch" -msgstr "" - -#. module: base -#: model:res.country,name:base.de -msgid "Germany" -msgstr "" - -#. module: base -#: model:res.country,name:base.gh -msgid "Ghana" -msgstr "" - -#. module: base -#: model:res.country,name:base.gi -msgid "Gibraltar" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.rule:base.view_rule_search -#: field:ir.rule,global:0 -msgid "Global" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"Global rules (non group-specific) are restrictions, and cannot be bypassed. " -"Group-local rules grant additional permissions, but are constrained within " -"the bounds of global ones. The first group rules restrict further than " -"global rules, but any additional group rule will add more permissions" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_mail -msgid "Glue module holding mail improvements for website." -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:705 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_4 -msgid "Gold" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_analytics -msgid "Google Analytics" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_calendar -msgid "Google Calendar" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_drive -msgid "Google Drive™ integration" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_spreadsheet -msgid "Google Spreadsheet" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_account -msgid "Google Users" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: selection:ir.ui.view,type:0 -msgid "Graph" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_graph -msgid "Graph Views" -msgstr "" - -#. module: base -#: model:res.country,name:base.gr -msgid "Greece" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_gr -msgid "Greece - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Greek / Ελληνικά" -msgstr "" - -#. module: base -#: model:res.country,name:base.gl -msgid "Greenland" -msgstr "" - -#. module: base -#: model:res.country,name:base.gd -msgid "Grenada" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,group_id:0 -#: view:res.groups:base.view_groups_search -msgid "Group" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.attachment:base.view_attachment_search -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.filters:base.ir_filters_view_search -#: view:ir.logging:base.ir_logging_search_view -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: view:ir.module.module:base.view_module_filter -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: view:res.partner:base.view_res_partner_filter -#: view:workflow.activity:base.view_workflow_activity_search -msgid "Group By" -msgstr "" - -#. module: base -#: field:res.groups,full_name:0 -msgid "Group Name" -msgstr "" - -#. module: base -#: field:workflow.transition,group_id:0 -msgid "Group Required" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,groups_id:0 -#: model:ir.actions.act_window,name:base.action_res_groups -#: field:ir.actions.report.xml,groups_id:0 -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: field:ir.actions.todo,groups_id:0 -#: field:ir.config_parameter,group_ids:0 -#: view:ir.model:base.view_model_form -#: field:ir.model.fields,groups:0 -#: field:ir.rule,groups:0 -#: view:ir.ui.menu:base.edit_menu_access -#: field:ir.ui.menu,groups_id:0 -#: model:ir.ui.menu,name:base.menu_action_res_groups -#: view:ir.ui.view:base.view_view_form -#: field:ir.ui.view,groups_id:0 -#: view:res.groups:base.view_groups_form -#: view:res.groups:base.view_groups_search -#: field:res.users,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Groups (no group = global)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gp -msgid "Guadeloupe (French)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gu -msgid "Guam (USA)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gt -msgid "Guatemala" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_gt -msgid "Guatemala - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.gg -msgid "Guernsey" -msgstr "" - -#. module: base -#: model:res.country,name:base.gn -msgid "Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.gw -msgid "Guinea Bissau" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Gujarati / ગુજરાતી" -msgstr "" - -#. module: base -#: model:res.country,name:base.gy -msgid "Guyana" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_gamification -msgid "HR Gamification" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "HTML" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_type:0 -msgid "" -"HTML will open the report directly in your browser, PDF will use wkhtmltopdf " -"to render the HTML into a PDF file and let you download it, Controller " -"allows you to define the url of a custom controller outputting any kind of " -"report." -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_http -msgid "HTTP routing" -msgstr "" - -#. module: base -#: model:res.country,name:base.ht -msgid "Haiti" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_scanner -msgid "Hardware Driver for Barcode Scanners" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_escpos -msgid "Hardware Driver for ESC/POS Printers and Cashdrawers" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_scale -msgid "Hardware Driver for Weighting Scales" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hardware_drivers -msgid "Hardware Drivers" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_proxy -msgid "Hardware Proxy" -msgstr "" - -#. module: base -#: model:res.country,name:base.hm -msgid "Heard and McDonald Islands" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hebrew / עִבְרִי" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.server:base.view_server_action_form -#: selection:ir.translation,type:0 -msgid "Help" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Help with Python expressions." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_helpdesk -msgid "Helpdesk" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_point_of_sale -msgid "" -"Helps you get the most out of your points of sales with fast sale encoding, " -"simplified payment mode encoding, automatic picking lists generation and " -"more." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_accounting_and_finance -msgid "" -"Helps you handle your accounting needs, if you are not an accountant, we " -"suggest you to install only the Invoicing." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_sales_management -msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_human_resources -msgid "" -"Helps you manage your human resources by encoding your employees structure, " -"generating work sheets, tracking attendance and more." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_warehouse_management -msgid "" -"Helps you manage your inventory and main stock operations: delivery orders, " -"receptions, etc." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_manufacturing -msgid "" -"Helps you manage your manufacturing processes and generate reports on those " -"processes." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_marketing -msgid "Helps you manage your marketing campaigns step by step." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_project_management -msgid "" -"Helps you manage your projects and tasks by tracking them, generating " -"plannings, etc..." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_purchase_management -msgid "" -"Helps you manage your purchase-related processes such as requests for " -"quotations, supplier invoices, etc..." -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Here is the exported translation file:" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:208 -#, python-format -msgid "" -"Here is what we got instead:\n" -" %s" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hindi / हिंदी" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "History" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_holidays -msgid "Holidays, Allocation and Leave Requests" -msgstr "" - -#. module: base -#: model:res.country,name:base.va -msgid "Holy See (Vatican City State)" -msgstr "" - -#. module: base -#: field:res.users,action_id:0 -msgid "Home Action" -msgstr "" - -#. module: base -#: model:res.country,name:base.hn -msgid "Honduras" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hn -msgid "Honduras - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.hk -msgid "Hong Kong" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_host:0 -msgid "Hostname or IP of SMTP server" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Hour 00->12: %(h12)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Hour 00->24: %(h24)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Hours" -msgstr "" - -#. module: base -#: help:ir.cron,numbercall:0 -msgid "" -"How many times the method is called,\n" -"a negative number indicates no limit." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_human_resources -msgid "Human Resources" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hu -msgid "Hungarian - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hungarian / Magyar" -msgstr "" - -#. module: base -#: model:res.country,name:base.hu -msgid "Hungary" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_iban -msgid "IBAN Bank Accounts" -msgstr "" - -#. module: base -#: field:_unknown,id:0 -#: field:base.language.export,id:0 -#: field:base.language.import,id:0 -#: field:base.language.install,id:0 -#: field:base.module.configuration,id:0 -#: field:base.module.update,id:0 -#: field:base.module.upgrade,id:0 -#: field:base.update.translations,id:0 -#: field:change.password.user,id:0 -#: field:change.password.wizard,id:0 -#: field:ir.actions.act_url,id:0 -#: field:ir.actions.act_window,id:0 -#: field:ir.actions.act_window.view,id:0 -#: field:ir.actions.act_window_close,id:0 -#: field:ir.actions.actions,id:0 -#: field:ir.actions.client,id:0 -#: field:ir.actions.report.xml,id:0 -#: field:ir.actions.server,id:0 -#: field:ir.actions.todo,id:0 -#: field:ir.attachment,id:0 -#: field:ir.config_parameter,id:0 -#: field:ir.cron,id:0 -#: field:ir.default,id:0 -#: field:ir.exports,id:0 -#: field:ir.exports.line,id:0 -#: field:ir.fields.converter,id:0 -#: field:ir.filters,id:0 -#: field:ir.http,id:0 -#: field:ir.logging,id:0 -#: field:ir.mail_server,id:0 -#: field:ir.model,id:0 -#: field:ir.model.access,id:0 -#: field:ir.model.constraint,id:0 -#: field:ir.model.data,id:0 -#: field:ir.model.fields,id:0 -#: field:ir.model.relation,id:0 -#: field:ir.module.category,id:0 -#: field:ir.module.module,id:0 -#: field:ir.module.module.dependency,id:0 -#: field:ir.needaction_mixin,id:0 -#: field:ir.property,id:0 -#: field:ir.qweb,id:0 -#: field:ir.qweb.field,id:0 -#: field:ir.qweb.field.contact,id:0 -#: field:ir.qweb.field.date,id:0 -#: field:ir.qweb.field.datetime,id:0 -#: field:ir.qweb.field.duration,id:0 -#: field:ir.qweb.field.float,id:0 -#: field:ir.qweb.field.html,id:0 -#: field:ir.qweb.field.image,id:0 -#: field:ir.qweb.field.many2one,id:0 -#: field:ir.qweb.field.monetary,id:0 -#: field:ir.qweb.field.qweb,id:0 -#: field:ir.qweb.field.relative,id:0 -#: field:ir.qweb.field.selection,id:0 -#: field:ir.qweb.field.text,id:0 -#: field:ir.qweb.widget,id:0 -#: field:ir.qweb.widget.monetary,id:0 -#: field:ir.rule,id:0 -#: field:ir.sequence,id:0 -#: field:ir.sequence.type,id:0 -#: field:ir.server.object.lines,id:0 -#: field:ir.translation,id:0 -#: field:ir.ui.menu,id:0 -#: field:ir.ui.view,id:0 -#: field:ir.ui.view.custom,id:0 -#: field:ir.values,id:0 -#: field:multi_company.default,id:0 -#: field:osv_memory.autovacuum,id:0 -#: field:res.bank,id:0 -#: field:res.company,id:0 -#: field:res.config,id:0 -#: field:res.config.installer,id:0 -#: field:res.config.settings,id:0 -#: field:res.country,id:0 -#: field:res.country.group,id:0 -#: field:res.country.state,id:0 -#: field:res.currency,id:0 -#: field:res.currency.rate,id:0 -#: field:res.font,id:0 -#: field:res.groups,id:0 -#: field:res.lang,id:0 -#: field:res.partner,id:0 -#: field:res.partner.bank,id:0 -#: field:res.partner.bank.type,id:0 -#: field:res.partner.bank.type.field,id:0 -#: field:res.partner.category,id:0 -#: field:res.partner.title,id:0 -#: field:res.request.link,id:0 -#: field:res.users,id:0 -#: field:wizard.ir.model.menu.create,id:0 -#: field:workflow,id:0 -#: field:workflow.activity,id:0 -#: field:workflow.instance,id:0 -#: field:workflow.transition,id:0 -#: field:workflow.triggers,id:0 -#: field:workflow.workitem,id:0 -msgid "ID" -msgstr "" - -#. module: base -#: field:ir.default,ref_id:0 -msgid "ID Ref." -msgstr "" - -#. module: base -#: help:ir.model.data,res_id:0 -msgid "ID of the target record in the database" -msgstr "" - -#. module: base -#: help:ir.ui.view,xml_id:0 -msgid "ID of the view defined in xml file" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_bus -msgid "IM Bus" -msgstr "" - -#. module: base -#: field:base.language.import,code:0 -msgid "ISO Code" -msgstr "" - -#. module: base -#: help:base.language.import,code:0 -msgid "ISO Language and Country code, e.g. en_US" -msgstr "" - -#. module: base -#: field:res.lang,iso_code:0 -msgid "ISO code" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_7 -msgid "IT Services" -msgstr "" - -#. module: base -#: model:res.country,name:base.is -msgid "Iceland" -msgstr "" - -#. module: base -#: field:ir.module.module,icon_image:0 -#: field:ir.ui.menu,icon:0 -msgid "Icon" -msgstr "" - -#. module: base -#: field:ir.module.module,icon:0 -msgid "Icon URL" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,multi:0 -msgid "" -"If checked and the action is bound to a model, it will only appear in the " -"More menu on list views" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_debug:0 -msgid "" -"If enabled, the full output of SMTP sessions will be written to the server " -"log at DEBUG level(this is very verbose and may include confidential info!)" -msgstr "" - -#. module: base -#: help:ir.rule,global:0 -msgid "If no group is specified the rule is global and applied to everyone" -msgstr "" - -#. module: base -#: help:ir.property,res_id:0 -msgid "If not set, acts as a default value for new resources" -msgstr "" - -#. module: base -#: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.xml,multi:0 -msgid "" -"If set to true, the action will not be displayed on the right toolbar of a " -"form view." -msgstr "" - -#. module: base -#: help:ir.values,company_id:0 -msgid "If set, action binding only applies for this company" -msgstr "" - -#. module: base -#: help:ir.values,user_id:0 -msgid "If set, action binding only applies for this user." -msgstr "" - -#. module: base -#: help:ir.model.fields,serialization_field_id:0 -msgid "" -"If set, this field will be stored in the sparse structure of the " -"serialization field, instead of having its own database column. This cannot " -"be changed after creation." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"If several child actions return an action, only the last one will be " -"executed.\n" -" This may happen when having server " -"actions executing code that returns an action, or server actions returning a " -"client action." -msgstr "" - -#. module: base -#: help:res.users,action_id:0 -msgid "" -"If specified, this action will be opened at log on for this user, in " -"addition to the standard menu." -msgstr "" - -#. module: base -#: help:ir.ui.menu,needaction_enabled:0 -msgid "" -"If the menu entry action is an act_window action, and if this action is " -"related to a model that uses the need_action mechanism, this field is set to " -"true. Otherwise, it is false." -msgstr "" - -#. module: base -#: help:res.partner,lang:0 -msgid "" -"If the selected language is loaded in the system, all documents related to " -"this contact will be printed in this language. If not, it will be English." -msgstr "" - -#. module: base -#: help:ir.ui.view,groups_id:0 -msgid "" -"If this field is empty, the view applies to all users. Otherwise, the view " -"applies to the users of those groups only." -msgstr "" - -#. module: base -#: help:ir.ui.view,active:0 -msgid "" -"If this view is inherited,\n" -"* if True, the view always extends its parent\n" -"* if False, the view currently does not extend its parent but can be " -"enabled\n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country_state -msgid "" -"If you are working on the American market, you can manage the different " -"federal states you are working on from here. Each state is attached to one " -"country." -msgstr "" - -#. module: base -#: help:base.language.install,overwrite:0 -msgid "" -"If you check this box, your customized translations will be overwritten and " -"replaced by the official ones." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,attachment_use:0 -msgid "" -"If you check this, then the second time the user prints with same attachment " -"name, it returns the previous report." -msgstr "" - -#. module: base -#: help:base.language.import,overwrite:0 -msgid "" -"If you enable this option, existing translations (including custom ones) " -"will be overwritten and replaced by those in this file" -msgstr "" - -#. module: base -#: help:ir.ui.menu,groups_id:0 -msgid "" -"If you have groups, the visibility of this menu will be based on these " -"groups. If this field is empty, Odoo will compute visibility based on the " -"related object's read access." -msgstr "" - -#. module: base -#: help:ir.model.access,active:0 -msgid "" -"If you uncheck the active field, it will disable the ACL without deleting it " -"(if you delete a native ACL, it will be re-created when you reload the " -"module." -msgstr "" - -#. module: base -#: help:ir.rule,active:0 -msgid "" -"If you uncheck the active field, it will disable the record rule without " -"deleting it (if you delete a native record rule, it may be re-created when " -"you reload the module." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "If you wish to cancel the process, press the cancel button below" -msgstr "" - -#. module: base -#: field:res.country,image:0 -#: field:res.partner,image:0 -msgid "Image" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "Impacted Modules" -msgstr "" - -#. module: base -#: field:ir.sequence,implementation:0 -msgid "Implementation" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_import_crm -msgid "Import & Synchronize" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_translation_export -msgid "Import / Export" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -#: model:ir.actions.act_window,name:base.action_view_base_import_language -#: model:ir.ui.menu,name:base.menu_view_base_import_language -msgid "Import Translation" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -msgid "In Memory" -msgstr "" - -#. module: base -#: field:ir.model,modules:0 -#: field:ir.model.fields,modules:0 -msgid "In Modules" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: field:workflow.activity,in_transitions:0 -msgid "Incoming Transitions" -msgstr "" - -#. module: base -#: constraint:ir.actions.server:0 -msgid "Incorrect Write Record Expression" -msgstr "" - -#. module: base -#: field:ir.sequence,number_increment:0 -msgid "Increment Number" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#, python-format -msgid "Increment number must not be zero." -msgstr "" - -#. module: base -#: model:res.country,name:base.in -msgid "India" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_in -msgid "Indian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll -msgid "Indian Payroll" -msgstr "" - -#. module: base -#: model:res.country,name:base.id -msgid "Indonesia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Indonesian / Bahasa Indonesia" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -#: field:ir.model,info:0 -#: view:ir.module.module:base.module_form -msgid "Information" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Information About the Bank" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -msgid "Inherit" -msgstr "" - -#. module: base -#: field:ir.ui.view,inherit_children_ids:0 -msgid "Inherit Views" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -msgid "Inherited" -msgstr "" - -#. module: base -#: field:ir.ui.view,inherit_id:0 -msgid "Inherited View" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_form -msgid "Inherited Views" -msgstr "" - -#. module: base -#: field:ir.model,inherited_model_ids:0 -msgid "Inherited models" -msgstr "" - -#. module: base -#: field:res.groups,implied_ids:0 -msgid "Inherits" -msgstr "" - -#. module: base -#: field:ir.model.data,date_init:0 -msgid "Init Date" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_setup -msgid "Initial Setup Tools" -msgstr "" - -#. module: base -#: field:ir.model.constraint,date_init:0 -#: field:ir.model.relation,date_init:0 -msgid "Initialization Date" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Inline Edit" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Inline View" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:57 -#, python-format -msgid "Input" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:440 -#: view:ir.module.module:base.module_form -#: view:ir.module.module:base.module_view_kanban -#, python-format -msgid "Install" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_language_install -msgid "Install Language" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Install Modules" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_view_kanban -#: view:ir.module.module:base.view_module_filter -#: selection:ir.module.module,state:0 -msgid "Installed" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Installed Features" -msgstr "" - -#. module: base -#: field:ir.module.module,latest_version:0 -msgid "Installed Version" -msgstr "" - -#. module: base -#: field:workflow.workitem,inst_id:0 -msgid "Instance" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_instance_form -#: model:ir.ui.menu,name:base.menu_workflow_instance -msgid "Instances" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_chat -msgid "Instant Messaging" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_bus -msgid "Instant Messaging Bus allow you to send messages to users, in live." -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Integer" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Interaction between rules" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Internal Notes" -msgstr "" - -#. module: base -#: field:ir.cron,interval_number:0 -msgid "Interval Number" -msgstr "" - -#. module: base -#: field:ir.cron,interval_type:0 -msgid "Interval Unit" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_report_intrastat -msgid "Intrastat Reporting" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Introspection report on objects" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:189 -#, python-format -msgid "Invalid Bank Account Type Name format." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:92 -#, python-format -msgid "Invalid Search Criteria" -msgstr "" - -#. module: base -#: constraint:ir.cron:0 -msgid "Invalid arguments" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:850 -#, python-format -msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:850 -#, python-format -msgid "Invalid context value" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:302 -#, python-format -msgid "Invalid database id '%s' for the field '%%(field)s'" -msgstr "" - -#. module: base -#: constraint:res.lang:0 -msgid "" -"Invalid date/time format directive specified. Please refer to the list of " -"allowed directives, displayed when you edit a language." -msgstr "" - -#. module: base -#: sql_constraint:ir.ui.view:0 -msgid "" -"Invalid inheritance mode: if the mode is 'extension', the view must extend " -"an other view" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:227 -#, python-format -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:474 -#, python-format -msgid "Invalid position attribute: '%s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:260 -#, python-format -msgid "Invalid prefix or suffix for sequence '%s'" -msgstr "" - -#. module: base -#: constraint:ir.ui.view:0 -msgid "Invalid view definition" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules_inventory_control -msgid "Inventory Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock -msgid "Inventory, Logistic, Storage" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock_account -msgid "Inventory, Logistic, Valuation, Accounting" -msgstr "" - -#. module: base -#: selection:res.partner,type:0 -msgid "Invoice" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_invoice_directly -msgid "Invoice Picking Directly" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice -msgid "Invoice on Timesheets" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_invoiced -msgid "Invoicing" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_account_voucher -msgid "Invoicing & Payments" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_journal -msgid "Invoicing Journals" -msgstr "" - -#. module: base -#: model:res.country,name:base.ir -msgid "Iran" -msgstr "" - -#. module: base -#: model:res.country,name:base.iq -msgid "Iraq" -msgstr "" - -#. module: base -#: model:res.country,name:base.ie -msgid "Ireland" -msgstr "" - -#. module: base -#: field:res.partner,is_company:0 -msgid "Is a Company" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "Is a Company?" -msgstr "" - -#. module: base -#: model:res.country,name:base.im -msgid "Isle of Man" -msgstr "" - -#. module: base -#: model:res.country,name:base.il -msgid "Israel" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_issue -msgid "Issue Tracking" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Italian / Italiano" -msgstr "" - -#. module: base -#: model:res.country,name:base.it -msgid "Italy" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_it -msgid "Italy - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.ci -msgid "Ivory Coast (Cote D'Ivoire)" -msgstr "" - -#. module: base -#: model:res.country,name:base.jm -msgid "Jamaica" -msgstr "" - -#. module: base -#: model:res.country,name:base.jp -msgid "Japan" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Japanese / 日本語" -msgstr "" - -#. module: base -#: model:res.country,name:base.je -msgid "Jersey" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_hr_recruitment -msgid "Job Descriptions And Application Forms" -msgstr "" - -#. module: base -#: field:res.partner,function:0 -msgid "Job Position" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_hr_recruitment -msgid "Jobs" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic_user_function -msgid "Jobs on Contracts" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr -msgid "Jobs, Departments, Employees Details" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_recruitment -msgid "Jobs, Recruitment, Applications, Job Interviews, Surveys" -msgstr "" - -#. module: base -#: field:workflow.activity,join_mode:0 -msgid "Join Mode" -msgstr "" - -#. module: base -#: model:res.country,name:base.jo -msgid "Jordan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_procurement_jit -msgid "Just In Time Scheduling" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Kanban" -msgstr "" - -#. module: base -#: model:res.country,name:base.kz -msgid "Kazakhstan" -msgstr "" - -#. module: base -#: model:res.country,name:base.ke -msgid "Kenya" -msgstr "" - -#. module: base -#: view:ir.config_parameter:base.view_ir_config_search -#: field:ir.config_parameter,key:0 -msgid "Key" -msgstr "" - -#. module: base -#: sql_constraint:ir.config_parameter:0 -msgid "Key must be unique." -msgstr "" - -#. module: base -#: field:workflow.activity,kind:0 -msgid "Kind" -msgstr "" - -#. module: base -#: model:res.country,name:base.ki -msgid "Kiribati" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Klingon" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_knowledge_management -msgid "Knowledge" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_knowledge -msgid "Knowledge Management System" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_si -msgid "Kontni načrt za gospodarske družbe" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Korean (KP) / 한국어 (KP)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Korean (KR) / 한국어 (KR)" -msgstr "" - -#. module: base -#: model:res.country,name:base.kw -msgid "Kuwait" -msgstr "" - -#. module: base -#: model:res.country,name:base.kg -msgid "Kyrgyz Republic (Kyrgyzstan)" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.res_partner_address_report -msgid "Labels" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock_landed_costs -msgid "Landed Costs" -msgstr "" - -#. module: base -#: field:base.language.export,lang:0 -#: field:base.language.install,lang:0 -#: field:base.update.translations,lang:0 -#: field:ir.translation,lang:0 -#: view:res.lang:base.res_lang_search -#: field:res.partner,lang:0 -msgid "Language" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_language_import -msgid "Language Import" -msgstr "" - -#. module: base -#: field:base.language.import,name:0 -msgid "Language Name" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_language_install.py:53 -#, python-format -msgid "Language Pack" -msgstr "" - -#. module: base -#: sql_constraint:ir.translation:0 -msgid "Language code of translation item must be among known languages" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.res_lang_act_window -#: model:ir.model,name:base.model_res_lang -#: model:ir.ui.menu,name:base.menu_res_lang_act_window -#: view:res.lang:base.res_lang_form -#: view:res.lang:base.res_lang_search -#: view:res.lang:base.res_lang_tree -msgid "Languages" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Lao / ພາສາລາວ" -msgstr "" - -#. module: base -#: model:res.country,name:base.la -msgid "Laos" -msgstr "" - -#. module: base -#: field:ir.ui.view,write_date:0 -msgid "Last Modification Date" -msgstr "" - -#. module: base -#: field:ir.attachment,write_uid:0 -msgid "Last Modification User" -msgstr "" - -#. module: base -#: field:base.language.export,write_uid:0 -#: field:base.language.import,write_uid:0 -#: field:base.language.install,write_uid:0 -#: field:base.module.configuration,write_uid:0 -#: field:base.module.update,write_uid:0 -#: field:base.module.upgrade,write_uid:0 -#: field:base.update.translations,write_uid:0 -#: field:change.password.user,write_uid:0 -#: field:change.password.wizard,write_uid:0 -#: field:ir.actions.act_url,write_uid:0 -#: field:ir.actions.act_window,write_uid:0 -#: field:ir.actions.act_window.view,write_uid:0 -#: field:ir.actions.act_window_close,write_uid:0 -#: field:ir.actions.actions,write_uid:0 -#: field:ir.actions.client,write_uid:0 -#: field:ir.actions.report.xml,write_uid:0 -#: field:ir.actions.server,write_uid:0 -#: field:ir.actions.todo,write_uid:0 -#: field:ir.config_parameter,write_uid:0 -#: field:ir.cron,write_uid:0 -#: field:ir.default,write_uid:0 -#: field:ir.exports,write_uid:0 -#: field:ir.exports.line,write_uid:0 -#: field:ir.fields.converter,write_uid:0 -#: field:ir.filters,write_uid:0 -#: field:ir.logging,write_uid:0 -#: field:ir.mail_server,write_uid:0 -#: field:ir.model,write_uid:0 -#: field:ir.model.access,write_uid:0 -#: field:ir.model.constraint,write_uid:0 -#: field:ir.model.data,write_uid:0 -#: field:ir.model.fields,write_uid:0 -#: field:ir.model.relation,write_uid:0 -#: field:ir.module.category,write_uid:0 -#: field:ir.module.module,write_uid:0 -#: field:ir.module.module.dependency,write_uid:0 -#: field:ir.property,write_uid:0 -#: field:ir.rule,write_uid:0 -#: field:ir.sequence,write_uid:0 -#: field:ir.sequence.type,write_uid:0 -#: field:ir.server.object.lines,write_uid:0 -#: field:ir.ui.menu,write_uid:0 -#: field:ir.ui.view,write_uid:0 -#: field:ir.ui.view.custom,write_uid:0 -#: field:ir.values,write_uid:0 -#: field:multi_company.default,write_uid:0 -#: field:osv_memory.autovacuum,write_uid:0 -#: field:res.bank,write_uid:0 -#: field:res.company,write_uid:0 -#: field:res.config,write_uid:0 -#: field:res.config.installer,write_uid:0 -#: field:res.config.settings,write_uid:0 -#: field:res.country,write_uid:0 -#: field:res.country.group,write_uid:0 -#: field:res.country.state,write_uid:0 -#: field:res.currency,write_uid:0 -#: field:res.currency.rate,write_uid:0 -#: field:res.font,write_uid:0 -#: field:res.groups,write_uid:0 -#: field:res.lang,write_uid:0 -#: field:res.partner,write_uid:0 -#: field:res.partner.bank,write_uid:0 -#: field:res.partner.bank.type,write_uid:0 -#: field:res.partner.bank.type.field,write_uid:0 -#: field:res.partner.category,write_uid:0 -#: field:res.partner.title,write_uid:0 -#: field:res.request.link,write_uid:0 -#: field:res.users,write_uid:0 -#: field:wizard.ir.model.menu.create,write_uid:0 -#: field:workflow,write_uid:0 -#: field:workflow.activity,write_uid:0 -#: field:workflow.transition,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: base -#: field:base.language.export,write_date:0 -#: field:base.language.import,write_date:0 -#: field:base.language.install,write_date:0 -#: field:base.module.configuration,write_date:0 -#: field:base.module.update,write_date:0 -#: field:base.module.upgrade,write_date:0 -#: field:base.update.translations,write_date:0 -#: field:change.password.user,write_date:0 -#: field:change.password.wizard,write_date:0 -#: field:ir.actions.act_url,write_date:0 -#: field:ir.actions.act_window,write_date:0 -#: field:ir.actions.act_window.view,write_date:0 -#: field:ir.actions.act_window_close,write_date:0 -#: field:ir.actions.actions,write_date:0 -#: field:ir.actions.client,write_date:0 -#: field:ir.actions.report.xml,write_date:0 -#: field:ir.actions.server,write_date:0 -#: field:ir.actions.todo,write_date:0 -#: field:ir.config_parameter,write_date:0 -#: field:ir.cron,write_date:0 -#: field:ir.default,write_date:0 -#: field:ir.exports,write_date:0 -#: field:ir.exports.line,write_date:0 -#: field:ir.fields.converter,write_date:0 -#: field:ir.filters,write_date:0 -#: field:ir.logging,write_date:0 -#: field:ir.mail_server,write_date:0 -#: field:ir.model,write_date:0 -#: field:ir.model.access,write_date:0 -#: field:ir.model.constraint,write_date:0 -#: field:ir.model.data,write_date:0 -#: field:ir.model.fields,write_date:0 -#: field:ir.model.relation,write_date:0 -#: field:ir.module.category,write_date:0 -#: field:ir.module.module,write_date:0 -#: field:ir.module.module.dependency,write_date:0 -#: field:ir.property,write_date:0 -#: field:ir.rule,write_date:0 -#: field:ir.sequence,write_date:0 -#: field:ir.sequence.type,write_date:0 -#: field:ir.server.object.lines,write_date:0 -#: field:ir.ui.menu,write_date:0 -#: field:ir.ui.view.custom,write_date:0 -#: field:ir.values,write_date:0 -#: field:multi_company.default,write_date:0 -#: field:osv_memory.autovacuum,write_date:0 -#: field:res.bank,write_date:0 -#: field:res.company,write_date:0 -#: field:res.config,write_date:0 -#: field:res.config.installer,write_date:0 -#: field:res.config.settings,write_date:0 -#: field:res.country,write_date:0 -#: field:res.country.group,write_date:0 -#: field:res.country.state,write_date:0 -#: field:res.currency,write_date:0 -#: field:res.currency.rate,write_date:0 -#: field:res.font,write_date:0 -#: field:res.groups,write_date:0 -#: field:res.lang,write_date:0 -#: field:res.partner,write_date:0 -#: field:res.partner.bank,write_date:0 -#: field:res.partner.bank.type,write_date:0 -#: field:res.partner.bank.type.field,write_date:0 -#: field:res.partner.category,write_date:0 -#: field:res.partner.title,write_date:0 -#: field:res.request.link,write_date:0 -#: field:res.users,write_date:0 -#: field:wizard.ir.model.menu.create,write_date:0 -#: field:workflow,write_date:0 -#: field:workflow.activity,write_date:0 -#: field:workflow.transition,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: base -#: field:ir.module.module,installed_version:0 -msgid "Latest Version" -msgstr "" - -#. module: base -#: field:res.users,login_date:0 -msgid "Latest connection" -msgstr "" - -#. module: base -#: model:res.country,name:base.lv -msgid "Latvia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Latvian / latviešu valoda" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Launch" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Automatically" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Launch Configuration Wizard" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Manually" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Manually Once" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Launchpad" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_project_issue -msgid "Lead to Issue" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_config_lead -msgid "Leads & Opportunities" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm -msgid "Leads, Opportunities, Phone Calls" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_holidays -msgid "Leave Management" -msgstr "" - -#. module: base -#: model:res.country,name:base.lb -msgid "Lebanon" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_left:0 -msgid "Left parent" -msgstr "" - -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Legend (for prefix, suffix)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "Legends for Date and Time Formats" -msgstr "" - -#. module: base -#: model:res.country,name:base.ls -msgid "Lesotho" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_knowledge_management -msgid "" -"Lets you install addons geared towards sharing knowledge with and between " -"your employees." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_tools -msgid "" -"Lets you install various interesting but non-essential tools like Survey, " -"Lunch and Ideas box." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_report_designer -msgid "" -"Lets you install various tools to simplify and enhance Odoo's report " -"creation." -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,level:0 -msgid "Level" -msgstr "" - -#. module: base -#: model:res.country,name:base.lr -msgid "Liberia" -msgstr "" - -#. module: base -#: model:res.country,name:base.ly -msgid "Libya" -msgstr "" - -#. module: base -#: field:ir.module.module,license:0 -msgid "License" -msgstr "" - -#. module: base -#: model:res.country,name:base.li -msgid "Liechtenstein" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,limit:0 -msgid "Limit" -msgstr "" - -#. module: base -#: field:ir.logging,line:0 -msgid "Line" -msgstr "" - -#. module: base -#: field:ir.actions.server,link_field_id:0 -msgid "Link using field" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_linkedin -msgid "LinkedIn Integration" -msgstr "" - -#. module: base -#: help:ir.model.fields,modules:0 -msgid "List of modules in which the field is defined" -msgstr "" - -#. module: base -#: help:ir.model,modules:0 -msgid "List of modules in which the object is defined or inherited" -msgstr "" - -#. module: base -#: help:ir.model.fields,selection:0 -msgid "" -"List of options for a selection field, specified as a Python expression " -"defining a list of (key, label) pairs. For example: " -"[('blue','Blue'),('yellow','Yellow')]" -msgstr "" - -#. module: base -#: model:res.country,name:base.lt -msgid "Lithuania" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Lithuanian / Lietuvių kalba" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_livechat -msgid "Live Chat" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_livechat -msgid "Live Chat with Visitors/Customers" -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -msgid "Load" -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -#: model:ir.actions.act_window,name:base.action_view_base_language_install -#: model:ir.ui.menu,name:base.menu_view_base_language_install -msgid "Load a Translation" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.open_module_tree -#: model:ir.ui.menu,name:base.menu_module_tree -msgid "Local Modules" -msgstr "" - -#. module: base -#: field:res.lang,code:0 -msgid "Locale Code" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization -#: model:ir.ui.menu,name:base.menu_localisation -#: view:res.users:base.view_users_form -msgid "Localization" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_form_view -msgid "Log" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_logging_all_act -#: model:ir.ui.menu,name:base.ir_logging_all_menu -msgid "Logging" -msgstr "" - -#. module: base -#: field:res.users,login:0 -msgid "Login" -msgstr "" - -#. module: base -#: field:res.company,logo:0 -msgid "Logo" -msgstr "" - -#. module: base -#: field:res.company,logo_web:0 -msgid "Logo Web" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -#: view:ir.logging:base.ir_logging_tree_view -msgid "Logs" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Ltd" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_lunch -msgid "Lunch Order, Meal, Food" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_lunch -msgid "Lunch Orders" -msgstr "" - -#. module: base -#: model:res.country,name:base.lu -msgid "Luxembourg" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_lu -msgid "Luxembourg - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp -msgid "MRP" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_byproduct -msgid "MRP Byproducts" -msgstr "" - -#. module: base -#: model:res.country,name:base.mo -msgid "Macau" -msgstr "" - -#. module: base -#: model:res.country,name:base.mk -msgid "Macedonia, the former Yugoslav Republic of" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Macedonian / македонски јазик" -msgstr "" - -#. module: base -#: model:res.country,name:base.mg -msgid "Madagascar" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_madam -msgid "Madam" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:474 -#, python-format -msgid "Mail Delivery Failed" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:470 -#, python-format -msgid "" -"Mail delivery failed via SMTP server '%s'.\n" -"%s: %s" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_mail_group -msgid "Mailing List Archive" -msgstr "" - -#. module: base -#: field:multi_company.default,company_id:0 -msgid "Main Company" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_rml:0 -msgid "Main Report File Path/controller" -msgstr "" - -#. module: base -#: field:ir.module.module,maintainer:0 -msgid "Maintainer" -msgstr "" - -#. module: base -#: model:res.country,name:base.mw -msgid "Malawi" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Malayalam / മലയാളം" -msgstr "" - -#. module: base -#: model:res.country,name:base.my -msgid "Malaysia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mv -msgid "Maldives" -msgstr "" - -#. module: base -#: model:res.country,name:base.ml -msgid "Mali" -msgstr "" - -#. module: base -#: model:res.country,name:base.mt -msgid "Malta" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_salesteams -msgid "Manage Sales Teams" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_website_designer -msgid "Manage Website and qWeb view" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.grant_menu_access -msgid "" -"Manage and customize the items available and displayed in your Odoo system " -"menu. You can delete an item by clicking on the box at the beginning of each " -"line and then delete it through the button that appeared. Items can be " -"assigned to specific groups in order to make them accessible to some users " -"within the system." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_customer_relationship_management -msgid "" -"Manage relations with prospects and customers using leads, opportunities, " -"requests or issues." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_title_contact -msgid "" -"Manage the contact titles you want to have available in your system and the " -"way you want to print them in letters and other documents. Some example: " -"Mr., Mrs. " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_title_partner -msgid "" -"Manage the partner titles you want to have available in your system. The " -"partner titles is the legal status of the company: Private Limited, SA, etc." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_hr_manager -#: model:res.groups,name:base.group_sale_manager -#: model:res.groups,name:base.group_tool_manager -msgid "Manager" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts -msgid "Managing vehicles and contracts" -msgstr "" - -#. module: base -#: help:ir.actions.todo,type:0 -msgid "" -"Manual: Launched manually.\n" -"Automatic: Runs whenever the system is reconfigured.\n" -"Launch Manually Once: after having been launched manually, it sets " -"automatically to Done." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_14 -msgid "Manufacturer" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_manufacturing -#: model:ir.ui.menu,name:base.menu_mrp_config -#: model:ir.ui.menu,name:base.menu_mrp_root -msgid "Manufacturing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_operations -msgid "Manufacturing Operations" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mrp -msgid "Manufacturing Orders, Bill of Materials, Routing" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Many2One" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_relation -#: view:ir.model.relation:base.view_model_relation_form -#: view:ir.model.relation:base.view_model_relation_list -#: model:ir.ui.menu,name:base.ir_model_relation_menu -msgid "ManyToMany Relations" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_margin -msgid "Margins by Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_margin -msgid "Margins in Sales Orders" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_marketing -#: model:ir.module.module,shortdesc:base.module_marketing -#: model:ir.ui.menu,name:base.marketing_menu -#: model:ir.ui.menu,name:base.marketing_reporting_menu -msgid "Marketing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo -msgid "Marketing Campaign - Demo" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_campaign -msgid "Marketing Campaigns" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_crm -msgid "Marketing in CRM" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ma -msgid "Maroc - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.mh -msgid "Marshall Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.mq -msgid "Martinique (French)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mass_mailing -msgid "Mass Mailing Campaigns" -msgstr "" - -#. module: base -#: model:res.country,name:base.mr -msgid "Mauritania" -msgstr "" - -#. module: base -#: model:res.country,name:base.mu -msgid "Mauritius" -msgstr "" - -#. module: base -#: field:res.partner.bank.type.field,size:0 -msgid "Max. Size" -msgstr "" - -#. module: base -#: model:res.country,name:base.yt -msgid "Mayotte" -msgstr "" - -#. module: base -#: field:res.partner,image_medium:0 -msgid "Medium-sized image" -msgstr "" - -#. module: base -#: help:res.partner,image_medium:0 -msgid "" -"Medium-sized image of this contact. It is automatically resized as a " -"128x128px image, with aspect ratio preserved. Use this field in form views " -"or some kanban views." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_membership -msgid "Membership Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_note_pad -msgid "Memos pad" -msgstr "" - -#. module: base -#: view:ir.ui.menu:base.edit_menu -#: view:ir.ui.menu:base.edit_menu_access -#: view:ir.ui.menu:base.edit_menu_access_search -#: view:ir.ui.menu:base.view_menu -#: field:ir.ui.menu,name:0 -msgid "Menu" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Menu :" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.grant_menu_access -#: model:ir.ui.menu,name:base.menu_grant_menu_access -msgid "Menu Items" -msgstr "" - -#. module: base -#: field:wizard.ir.model.menu.create,name:0 -msgid "Menu Name" -msgstr "" - -#. module: base -#: field:ir.module.module,menus_by_module:0 -#: view:res.groups:base.view_groups_form -msgid "Menus" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Menus Customization" -msgstr "" - -#. module: base -#: field:ir.logging,message:0 -msgid "Message" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Messaging and Social" -msgstr "" - -#. module: base -#: field:ir.cron,function:0 -msgid "Method" -msgstr "" - -#. module: base -#: model:res.country,name:base.mx -msgid "Mexico" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_mx -msgid "Mexico - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.fm -msgid "Micronesia" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Minute: %(min)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Minutes" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Miscellaneous" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_miss -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Miss" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:448 -#, python-format -msgid "Missing SMTP Server" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_mister -msgid "Mister" -msgstr "" - -#. module: base -#: field:res.partner,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Mobile:" -msgstr "" - -#. module: base -#: field:res.font,mode:0 -msgid "Mode" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,model:0 -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,model_id:0 -#: view:ir.model:base.view_model_search -#: field:ir.model,model:0 -#: field:ir.model.constraint,model:0 -#: field:ir.model.fields,model_id:0 -#: field:ir.model.relation,model:0 -#: view:ir.values:base.values_view_search_action -msgid "Model" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:384 -#, python-format -msgid "Model %s does not exist!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:183 -#, python-format -msgid "Model '%s' contains module data and cannot be removed!" -msgstr "" - -#. module: base -#: field:ir.values,model_id:0 -msgid "Model (change only)" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_constraint -#: view:ir.model.constraint:base.view_model_constraint_form -#: view:ir.model.constraint:base.view_model_constraint_list -#: model:ir.ui.menu,name:base.ir_model_constraint_menu -msgid "Model Constraints" -msgstr "" - -#. module: base -#: field:ir.ui.view,model_data_id:0 -msgid "Model Data" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:ir.model:base.view_model_search -#: view:ir.model:base.view_model_tree -#: field:ir.model,name:0 -msgid "Model Description" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_name:0 -#: field:ir.model.data,model:0 -#: field:ir.values,model:0 -msgid "Model Name" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.report_ir_model_overview -msgid "Model Overview" -msgstr "" - -#. module: base -#: help:ir.actions.server,crud_model_id:0 -msgid "" -"Model for record creation / update. Set this field only to specify a " -"different model than the base model." -msgstr "" - -#. module: base -#: help:ir.actions.act_window,res_model:0 -msgid "Model name of the object to open in the view window" -msgstr "" - -#. module: base -#: help:ir.cron,model:0 -msgid "" -"Model name on which the method to be called is located, e.g. 'res.partner'." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:584 -#: code:addons/base/ir/ir_ui_view.py:798 -#, python-format -msgid "Model not found: %(model)s" -msgstr "" - -#. module: base -#: help:ir.values,model:0 -msgid "Model to which this entry applies" -msgstr "" - -#. module: base -#: help:ir.values,model_id:0 -msgid "" -"Model to which this entry applies - helper field for setting a model, will " -"automatically set the correct model name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_model -#: model:ir.model,name:base.model_ir_model -#: model:ir.ui.menu,name:base.ir_model_model_menu -msgid "Models" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_module_module -#: field:ir.model.constraint,module:0 -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,module:0 -#: field:ir.model.relation,module:0 -#: view:ir.module.module:base.module_form -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module.dependency,module_id:0 -#: report:ir.module.reference:0 -#: field:ir.translation,module:0 -msgid "Module" -msgstr "" - -#. module: base -#: view:ir.module.category:base.view_module_category_form -#: view:ir.module.category:base.view_module_category_tree -msgid "Module Category" -msgstr "" - -#. module: base -#: model:ir.actions.server,name:base.action_server_module_immediate_install -msgid "Module Immediate Install" -msgstr "" - -#. module: base -#: field:ir.module.module,shortdesc:0 -msgid "Module Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_view_base_module_update -msgid "Module Update" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Module Update Result" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_module_upgrade -msgid "Module Upgrade" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install -msgid "Module Upgrade Install" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_module_module_dependency -msgid "Module dependency" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:685 -#, python-format -msgid "Module not found" -msgstr "" - -#. module: base -#: help:ir.translation,module:0 -msgid "Module this term belongs to" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_module_open_categ -#: field:ir.module.category,module_ids:0 -#: view:ir.module.module:base.module_tree -#: model:ir.ui.menu,name:base.menu_management -msgid "Modules" -msgstr "" - -#. module: base -#: field:base.language.export,modules:0 -msgid "Modules To Export" -msgstr "" - -#. module: base -#: field:base.module.upgrade,module_info:0 -msgid "Modules to Update" -msgstr "" - -#. module: base -#: model:res.country,name:base.md -msgid "Moldavia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mc -msgid "Monaco" -msgstr "" - -#. module: base -#: model:res.country,name:base.mn -msgid "Mongolia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Mongolian / монгол" -msgstr "" - -#. module: base -#: model:res.country,name:base.me -msgid "Montenegro" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Month" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Month: %(month)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Months" -msgstr "" - -#. module: base -#: model:res.country,name:base.ms -msgid "Montserrat" -msgstr "" - -#. module: base -#: field:ir.actions.server,menu_ir_values_id:0 -msgid "More Menu entry" -msgstr "" - -#. module: base -#: help:ir.actions.server,menu_ir_values_id:0 -msgid "More menu entry." -msgstr "" - -#. module: base -#: model:res.country,name:base.ma -msgid "Morocco" -msgstr "" - -#. module: base -#: model:res.country,name:base.mz -msgid "Mozambique" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_mister -msgid "Mr." -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_madam -msgid "Mrs." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_company -msgid "Multi Companies" -msgstr "" - -#. module: base -#: view:multi_company.default:base.view_inventory_form -#: view:multi_company.default:base.view_inventory_search -#: view:multi_company.default:base.view_inventory_tree -msgid "Multi Company" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_currency -msgid "Multi Currencies" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_multilang -msgid "Multi Language Chart of Accounts" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_multi_company -msgid "Multi-Company" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_plans -msgid "Multiple Analytic Plans" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -msgid "My Banks" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "My Document(s)" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "My Partners" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "My filters" -msgstr "" - -#. module: base -#: model:res.country,name:base.mm -msgid "Myanmar" -msgstr "" - -#. module: base -#: field:ir.actions.act_window_close,name:0 -#: field:ir.actions.actions,name:0 -#: field:ir.actions.report.xml,name:0 -#: field:ir.actions.todo,name:0 -#: field:ir.cron,name:0 -#: field:ir.logging,name:0 -#: field:ir.model.access,name:0 -#: field:ir.model.fields,name:0 -#: field:ir.module.category,name:0 -#: field:ir.module.module.dependency,name:0 -#: report:ir.module.reference:0 -#: view:ir.property:base.ir_property_view_search -#: field:ir.property,name:0 -#: field:ir.rule,name:0 -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 -#: field:ir.values,name:0 -#: view:multi_company.default:base.view_inventory_search -#: field:multi_company.default,name:0 -#: field:res.bank,name:0 -#: field:res.country.group,name:0 -#: field:res.groups,name:0 -#: field:res.lang,name:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: field:res.partner,display_name:0 -#: field:res.partner,name:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank.type,name:0 -#: field:res.request.link,name:0 -#: field:workflow,name:0 -#: field:workflow.activity,name:0 -msgid "Name" -msgstr "" - -#. module: base -#: help:multi_company.default,name:0 -msgid "Name it to easily find a record" -msgstr "" - -#. module: base -#: help:ir.cron,function:0 -msgid "Name of the method to be called when this job is processed." -msgstr "" - -#. module: base -#: model:res.country,name:base.na -msgid "Namibia" -msgstr "" - -#. module: base -#: model:res.country,name:base.nr -msgid "Nauru" -msgstr "" - -#. module: base -#: model:res.country,name:base.np -msgid "Nepal" -msgstr "" - -#. module: base -#: model:res.country,name:base.nl -msgid "Netherlands" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_nl -msgid "Netherlands - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.an -msgid "Netherlands Antilles" -msgstr "" - -#. module: base -#: model:res.country,name:base.nt -msgid "Neutral Zone" -msgstr "" - -#. module: base -#: model:res.country,name:base.nc -msgid "New Caledonia (French)" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_export_language.py:40 -#, python-format -msgid "New Language (Empty translation template)" -msgstr "" - -#. module: base -#: field:change.password.user,new_passwd:0 -msgid "New Password" -msgstr "" - -#. module: base -#: selection:ir.actions.act_url,target:0 -#: selection:ir.actions.act_window,target:0 -msgid "New Window" -msgstr "" - -#. module: base -#: model:res.country,name:base.nz -msgid "New Zealand" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:468 -#, python-format -msgid "" -"New column name must still start with x_ , because it is a custom field!" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_blog -msgid "News, Blogs, Announces, Discussions" -msgstr "" - -#. module: base -#: field:ir.cron,nextcall:0 -msgid "Next Execution Date" -msgstr "" - -#. module: base -#: field:ir.sequence,number_next:0 -#: field:ir.sequence,number_next_actual:0 -msgid "Next Number" -msgstr "" - -#. module: base -#: help:ir.sequence,number_next:0 -msgid "Next number of this sequence" -msgstr "" - -#. module: base -#: help:ir.sequence,number_next_actual:0 -msgid "" -"Next number that will be used. This number can be incremented frequently so " -"the displayed value might already be obsolete" -msgstr "" - -#. module: base -#: help:ir.cron,nextcall:0 -msgid "Next planned execution date for this job." -msgstr "" - -#. module: base -#: model:res.country,name:base.ni -msgid "Nicaragua" -msgstr "" - -#. module: base -#: model:res.country,name:base.ne -msgid "Niger" -msgstr "" - -#. module: base -#: model:res.country,name:base.ng -msgid "Nigeria" -msgstr "" - -#. module: base -#: model:res.country,name:base.nu -msgid "Niue" -msgstr "" - -#. module: base -#: code:addons/base/res/res_currency.py:59 -#, python-format -msgid "No currency rate associated for currency '%s' for the given period" -msgstr "" - -#. module: base -#: selection:ir.sequence,implementation:0 -msgid "No gap" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_update_translations.py:39 -#, python-format -msgid "No language with code \"%s\" exists" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:328 -#, python-format -msgid "" -"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/res/res_currency.py:230 -#, python-format -msgid "" -"No rate found \n" -"for the currency: %s \n" -"at the date: %s" -msgstr "" - -#. module: base -#: field:ir.model.data,noupdate:0 -msgid "Non Updatable" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "None" -msgstr "" - -#. module: base -#: model:res.country,name:base.nf -msgid "Norfolk Island" -msgstr "" - -#. module: base -#: model:res.partner.bank.type,name:base.bank_normal -msgid "Normal Bank Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.kp -msgid "North Korea" -msgstr "" - -#. module: base -#: model:res.country,name:base.mp -msgid "Northern Mariana Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.no -msgid "Norway" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_no -msgid "Norway - Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Norwegian Bokmål / Norsk bokmål" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "Not Installable" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: selection:ir.module.module,state:0 -msgid "Not Installed" -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Not Searchable" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: model:ir.module.module,shortdesc:base.module_note -#: view:res.groups:base.view_groups_form -#: field:res.partner,comment:0 -msgid "Notes" -msgstr "" - -#. module: base -#: field:ir.sequence,padding:0 -msgid "Number Padding" -msgstr "" - -#. module: base -#: field:ir.cron,numbercall:0 -msgid "Number of Calls" -msgstr "" - -#. module: base -#: field:ir.module.category,module_nr:0 -msgid "Number of Modules" -msgstr "" - -#. module: base -#: field:base.module.update,added:0 -msgid "Number of modules added" -msgstr "" - -#. module: base -#: field:base.module.update,updated:0 -msgid "Number of modules updated" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_oauth -msgid "OAuth2 Authentication" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_syscohada -msgid "OHADA - Accounting" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: field:ir.cron,model:0 -#: field:ir.default,field_tbl:0 -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,model_id:0 -#: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.rule,model_id:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,model:0 -#: field:multi_company.default,object_id:0 -#: field:res.request.link,object:0 -#: field:workflow.triggers,model:0 -msgid "Object" -msgstr "" - -#. module: base -#: field:ir.default,field_name:0 -msgid "Object Field" -msgstr "" - -#. module: base -#: field:ir.model.fields,model:0 -msgid "Object Name" -msgstr "" - -#. module: base -#: field:ir.model.fields,relation:0 -msgid "Object Relation" -msgstr "" - -#. module: base -#: help:multi_company.default,object_id:0 -msgid "Object affected by this rule" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Object:" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Occitan (FR, post 1500) / Occitan" -msgstr "" - -#. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:179 -#, python-format -msgid "Odoo Apps will be available soon" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_odoo_support -msgid "Odoo Live Support" -msgstr "" - -#. module: base -#: help:ir.sequence,padding:0 -msgid "" -"Odoo will automatically adds some '0' on the left of the 'Next Number' to " -"get the required padding size." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_12 -msgid "Office Supplies" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_hr_user -msgid "Officer" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_ogone -#: model:ir.module.module,shortdesc:base.module_payment_ogone -msgid "Ogone Payment Acquirer" -msgstr "" - -#. module: base -#: field:ir.translation,src:0 -msgid "Old source" -msgstr "" - -#. module: base -#: model:res.country,name:base.om -msgid "Oman" -msgstr "" - -#. module: base -#: field:workflow,on_create:0 -msgid "On Create" -msgstr "" - -#. module: base -#: field:ir.model.fields,on_delete:0 -msgid "On Delete" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,multi:0 -#: field:ir.actions.report.xml,multi:0 -msgid "On Multiple Doc." -msgstr "" - -#. module: base -#: help:ir.model.fields,on_delete:0 -msgid "On delete property for many2one fields" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_voucher -msgid "Online Billing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event_sale -msgid "Online Event's Tickets" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event -msgid "Online Events" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_quote -msgid "Online Proposals" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:541 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:81 -#, python-format -msgid "Only administrators can execute this action." -msgstr "" - -#. module: base -#: help:ir.ui.view,mode:0 -msgid "" -"Only applies if this view inherits from an other one (inherit_id is not " -"False/Null).\n" -"\n" -"* if extension (default), if this view is requested the closest primary " -"view\n" -" is looked up (via inherit_id), then all views inheriting from it with " -"this\n" -" view's model are applied\n" -"* if primary, the closest primary view is fully resolved (even if it uses a\n" -" different model than this one), then this view's inheritance specs\n" -" () are applied, and the result is used as if it were this view's\n" -" actual arch.\n" -msgstr "" - -#. module: base -#: help:res.partner.bank,company_id:0 -msgid "Only if this bank account belong to your company" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:789 -#, python-format -msgid "" -"Only users with the following access level are currently allowed to do that" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Open Modules" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.action_client_base_menu -msgid "Open Settings Menu" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_tree -msgid "Open Window" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.act_window:base.view_window_action_search -msgid "Open a Window" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_chat -msgid "OpenERP Chat" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_api -msgid "OpenERP Web API" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_diagram -msgid "OpenERP Web Diagram" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_openid -msgid "OpenID Authentification" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_report_designer -msgid "OpenOffice Report Designer" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:158 -#, python-format -msgid "Operation Canceled" -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:101 -#, python-format -msgid "Operation Forbidden" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_config_opportunity -msgid "Opportunities" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_crm -msgid "Opportunity to Quotation" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,domain:0 -msgid "" -"Optional domain filtering of the destination data, as a Python expression" -msgstr "" - -#. module: base -#: help:ir.actions.act_url,help:0 -#: help:ir.actions.act_window,help:0 -#: help:ir.actions.act_window_close,help:0 -#: help:ir.actions.actions,help:0 -#: help:ir.actions.client,help:0 -#: help:ir.actions.report.xml,help:0 -#: help:ir.actions.server,help:0 -msgid "" -"Optional help text for the users with a description of the target view, such " -"as its usage and purpose." -msgstr "" - -#. module: base -#: help:ir.actions.act_window,src_model:0 -msgid "" -"Optional model name of the objects on which this action should be visible" -msgstr "" - -#. module: base -#: help:ir.actions.client,res_model:0 -msgid "Optional model, mostly used for needactions." -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_pass:0 -msgid "Optional password for SMTP authentication" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_user:0 -msgid "Optional username for SMTP authentication" -msgstr "" - -#. module: base -#: selection:workflow.activity,split_mode:0 -msgid "Or" -msgstr "" - -#. module: base -#: field:ir.ui.view.custom,ref_id:0 -msgid "Original View" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:750 -#: code:addons/base/res/res_users.py:902 -#: selection:res.partner,type:0 -#: view:res.users:base.user_groups_view -#, python-format -msgid "Other" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Other OSI Approved Licence" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_other_form -msgid "Other Partners" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Other Proprietary" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.view_ir_mail_server_search -msgid "Outgoing Mail Server" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_ir_mail_server_list -#: view:ir.mail_server:base.ir_mail_server_form -#: view:ir.mail_server:base.ir_mail_server_list -#: view:ir.mail_server:base.view_ir_mail_server_search -#: model:ir.ui.menu,name:base.menu_mail_servers -msgid "Outgoing Mail Servers" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: field:workflow.activity,out_transitions:0 -msgid "Outgoing Transitions" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:64 -#, python-format -msgid "Output" -msgstr "" - -#. module: base -#: field:base.language.import,overwrite:0 -#: field:base.language.install,overwrite:0 -msgid "Overwrite Existing Terms" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,create_uid:0 -msgid "Owner" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "PDF" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "PO File" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "PO(T) format: you should edit it with a PO editor such as" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "POEdit" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:70 -#, python-format -msgid "Packing Zone" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pad_project -msgid "Pad on tasks" -msgstr "" - -#. module: base -#: model:res.country,name:base.pk -msgid "Pakistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.pw -msgid "Palau" -msgstr "" - -#. module: base -#: model:res.country,name:base.ps -msgid "Palestinian Territory, Occupied" -msgstr "" - -#. module: base -#: model:res.country,name:base.pa -msgid "Panama" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pa -msgid "Panama Localization Chart Account" -msgstr "" - -#. module: base -#: field:res.company,rml_paper_format:0 -msgid "Paper Format" -msgstr "" - -#. module: base -#: model:res.country,name:base.pg -msgid "Papua New Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.py -msgid "Paraguay" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view -#: view:ir.property:base.ir_property_view_search -#: view:ir.property:base.ir_property_view_tree -#: model:ir.ui.menu,name:base.menu_ir_property -msgid "Parameters" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view_search -msgid "Parameters that are used by all resources." -msgstr "" - -#. module: base -#: field:ir.actions.client,params_store:0 -msgid "Params storage" -msgstr "" - -#. module: base -#: field:ir.module.category,parent_id:0 -msgid "Parent Application" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: base -#: field:res.company,parent_id:0 -msgid "Parent Company" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_id:0 -#: field:wizard.ir.model.menu.create,menu_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: base -#: field:res.partner,parent_name:0 -msgid "Parent name" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,parser:0 -msgid "Parser Class" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner -#: field:res.company,partner_id:0 -#: model:res.partner.category,name:base.res_partner_category_0 -#: selection:res.partner.title,domain:0 -#: model:res.request.link,name:base.req_link_partner -msgid "Partner" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_partner_assign -msgid "Partner Assignation & Geolocation" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_mass_mail -msgid "Partner Mass Mailing" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_partner -msgid "Partner Module for Website" -msgstr "" - -#. module: base -#: view:res.partner.category:base.view_partner_category_form -msgid "Partner Tag" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_by_category -#: model:ir.actions.act_window,name:base.action_partner_category_form -#: model:ir.model,name:base.model_res_partner_category -#: model:ir.ui.menu,name:base.menu_partner_category_form -#: view:res.partner.category:base.view_partner_category_list -#: view:res.partner.category:base.view_partner_category_tree -msgid "Partner Tags" -msgstr "" - -#. module: base -#: view:res.partner.title:base.view_partner_title_form -#: view:res.partner.title:base.view_partner_title_tree -msgid "Partner Titles" -msgstr "" - -#. module: base -#: help:res.users,partner_id:0 -msgid "Partner-related data of the user" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: field:res.partner.category,partner_ids:0 -msgid "Partners" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_geolocalize -msgid "Partners Geo-Localization" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:774 -#, python-format -msgid "Partners: " -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_pass:0 -#: field:res.users,password:0 -msgid "Password" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_crypt -msgid "Password Encryption" -msgstr "" - -#. module: base -#: field:ir.logging,path:0 -#: field:res.font,path:0 -msgid "Path" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_payment -msgid "Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment -#: model:ir.module.module,summary:base.module_payment -msgid "Payment Acquirer Base Module" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_adyen -msgid "Payment Acquirer: Adyen Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_buckaroo -msgid "Payment Acquirer: Buckaroo Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_ogone -msgid "Payment Acquirer: Ogone Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_paypal -msgid "Payment Acquirer: Paypal Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_transfer -msgid "Payment Acquirer: Transfer Implementation" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_sales_followup -msgid "Payment Follow-up" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Payment Follow-up Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_payment -#: model:ir.module.module,summary:base.module_website_payment -msgid "Payment: Website Integration" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_paypal -#: model:ir.module.module,shortdesc:base.module_payment_paypal -msgid "Paypal Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization_payroll -#: model:ir.module.module,shortdesc:base.module_hr_payroll -msgid "Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_payroll_account -msgid "Payroll Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_evaluation -msgid "Periodical Evaluations, Appraisals, Surveys" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:566 -#: code:addons/base/ir/ir_model.py:627 -#: code:addons/base/ir/ir_model.py:1134 -#, python-format -msgid "Permission Denied" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Persian / فارس" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_calendar -msgid "Personal & Shared Calendar" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Persons" -msgstr "" - -#. module: base -#: model:res.country,name:base.pe -msgid "Peru" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pe -msgid "Peru Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.ph -msgid "Philippines" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:163 -#: field:res.bank,phone:0 -#: field:res.company,phone:0 -#: field:res.partner,phone:0 -#, python-format -msgid "Phone" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Phone:" -msgstr "" - -#. module: base -#: model:res.country,name:base.pn -msgid "Pitcairn Island" -msgstr "" - -#. module: base -#: field:ir.actions.server,copyvalue:0 -msgid "Placeholder Expression" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pt -msgid "Plano de contas SNC para Portugal" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:792 -#, python-format -msgid "" -"Please contact your system administrator if you think this is an error." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:449 -#, python-format -msgid "" -"Please define at least one SMTP server, or provide the SMTP parameters " -"explicitly." -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:102 -#, python-format -msgid "" -"Please make sure no workitems refer to an activity before deleting it!" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Please set the Base Model before setting the action details." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Please set the Base Model of the action to enable the dynamic expression " -"buidler." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:846 -#, python-format -msgid "Please specify an action to launch!" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:158 -#, python-format -msgid "" -"Please use the change password wizard (in User Preferences or User menu) to " -"change your own password." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_point_of_sale -#: model:ir.module.module,shortdesc:base.module_point_of_sale -msgid "Point of Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pos_discount -msgid "Point of Sale Discounts" -msgstr "" - -#. module: base -#: model:res.country,name:base.pl -msgid "Poland" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pl -msgid "Poland - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Polish / Język polski" -msgstr "" - -#. module: base -#: model:res.country,name:base.pf -msgid "Polynesia (French)" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_portal -#: model:ir.module.module,shortdesc:base.module_portal -#: model:res.groups,name:base.group_portal -msgid "Portal" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_claim -msgid "Portal Claim" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_gamification -msgid "Portal Gamification" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_project_issue -msgid "Portal Issue" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_project -msgid "Portal Project" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_sale -msgid "Portal Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_stock -msgid "Portal Stock" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_portal -msgid "" -"Portal members have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual Odoo groups." -msgstr "" - -#. module: base -#: model:res.country,name:base.pt -msgid "Portugal" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pt -msgid "Portugal - Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Portuguese (BR) / Português (BR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Portuguese / Português" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_posbox_homepage -msgid "PosBox Homepage" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_posbox_upgrade -msgid "PosBox Software Upgrader" -msgstr "" - -#. module: base -#: help:ir.model.constraint,name:0 -msgid "PostgreSQL constraint or foreign key name." -msgstr "" - -#. module: base -#: help:ir.model.relation,name:0 -msgid "PostgreSQL table name implementing a many2many relation." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Preferences" -msgstr "" - -#. module: base -#: field:ir.sequence,prefix:0 -msgid "Prefix" -msgstr "" - -#. module: base -#: help:ir.sequence,prefix:0 -msgid "Prefix value of the record for the sequence" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_instantclick -msgid "" -"Preloads and speeds up website on public browsing of the website using " -"Instantclick." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_hr -msgid "Present Your Team" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Preview Header/Footer" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.preview_report -msgid "Preview Report" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Price Accuracy" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_visible_discount -msgid "Prices Visible Discounts" -msgstr "" - -#. module: base -#: field:ir.cron,priority:0 -#: field:ir.mail_server,sequence:0 -#: field:res.request.link,priority:0 -msgid "Priority" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_procurement -msgid "Procurements" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_email_template -msgid "Product Email Template" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_extended -msgid "Product extension to track sales and purchases" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_product -msgid "Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product -msgid "Products & Pricelists" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_expiry -msgid "Products Expiry Date" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_prof -msgid "Prof." -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_prof -msgid "Professor" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_project_management -#: model:ir.ui.menu,name:base.menu_main_pm -#: model:ir.ui.menu,name:base.menu_project_config -#: model:ir.ui.menu,name:base.menu_project_report -msgid "Project" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project -msgid "Project Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_project -msgid "Projects, Tasks" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Properties" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:451 -#, python-format -msgid "" -"Properties of base fields cannot be altered in this manner! Please modify " -"them through Python code, preferably through a custom addon!" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_2 -msgid "Prospect" -msgstr "" - -#. module: base -#: help:ir.actions.server,write_expression:0 -msgid "" -"Provide an expression that, applied on the current record, gives the field " -"to update." -msgstr "" - -#. module: base -#: help:ir.actions.server,link_field_id:0 -msgid "Provide the field where the record id is stored after the operations." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_public -msgid "Public" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_project -msgid "Public Projects" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_public -msgid "" -"Public users have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual Odoo groups." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_membership -msgid "Publish Associations, Groups and Memberships" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_crm_partner_assign -msgid "Publish Your Channel of Resellers" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_customer -msgid "Publish Your Customer References" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_project -msgid "Publish Your Public Projects" -msgstr "" - -#. module: base -#: field:ir.module.module,published_version:0 -msgid "Published Version" -msgstr "" - -#. module: base -#: model:res.country,name:base.pr -msgid "Puerto Rico" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_73 -msgid "Purchase" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans -msgid "Purchase Analytic Plans" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase -msgid "Purchase Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_purchase -msgid "Purchase Orders, Receipts, Supplier Invoices" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_requisition -msgid "Purchase Requisitions" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_purchase_management -#: model:ir.ui.menu,name:base.menu_purchase_root -msgid "Purchases" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Put an internal note..." -msgstr "" - -#. module: base -#: field:workflow.activity,action:0 -msgid "Python Action" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: field:ir.actions.server,code:0 -msgid "Python Code" -msgstr "" - -#. module: base -#: selection:ir.server.object.lines,type:0 -msgid "Python expression" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "QWeb" -msgstr "" - -#. module: base -#: model:res.country,name:base.qa -msgid "Qatar" -msgstr "" - -#. module: base -#: field:ir.values,key2:0 -msgid "Qualifier" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:68 -#, python-format -msgid "Quality Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale_stock -msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale -msgid "Quotations, Sales Orders, Invoicing" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "RML (deprecated - use Report)" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "RML Configuration" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_rml_content:0 -#: field:ir.actions.report.xml,report_rml_content_data:0 -msgid "RML Content" -msgstr "" - -#. module: base -#: field:res.company,rml_header:0 -msgid "RML Header" -msgstr "" - -#. module: base -#: field:res.company,rml_header2:0 -msgid "RML Internal Header" -msgstr "" - -#. module: base -#: field:res.company,rml_header3:0 -msgid "RML Internal Header for Landscape Reports" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "RML Report" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "RML pdf (deprecated)" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "RML sxw (deprecated)" -msgstr "" - -#. module: base -#: field:res.currency.rate,rate:0 -msgid "Rate" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -#: field:res.currency,rate_ids:0 -msgid "Rates" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,perm_read:0 -msgid "Read Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Read Access Right" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.model.fields,readonly:0 -#: field:res.partner.bank.type.field,readonly:0 -msgid "Readonly" -msgstr "" - -#. module: base -#: field:ir.actions.server,id_object:0 -msgid "Record" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,res_id:0 -#: field:ir.actions.server,id_value:0 -#: field:ir.model.data,res_id:0 -#: field:ir.translation,res_id:0 -#: field:ir.values,res_id:0 -msgid "Record ID" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Record Rule" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_rule -#: view:ir.rule:base.view_rule_search -#: model:ir.ui.menu,name:base.menu_action_rule -msgid "Record Rules" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_cron.py:280 -#, python-format -msgid "Record cannot be modified right now" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -#: view:ir.rule:base.view_rule_tree -msgid "Record rules" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main -msgid "Recruitment" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_recruitment -msgid "Recruitment Process" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_subscription -msgid "Recurring Documents" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:386 -#, python-format -msgid "Recursion error in modules dependencies !" -msgstr "" - -#. module: base -#: constraint:ir.actions.server:0 -msgid "Recursion found in child server actions" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Referencable Models" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Reference Guide" -msgstr "" - -#. module: base -#: field:ir.actions.server,ref_object:0 -msgid "Reference record" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:168 -#, python-format -msgid "Reg" -msgstr "" - -#. module: base -#: field:res.partner,parent_id:0 -msgid "Related Company" -msgstr "" - -#. module: base -#: field:res.users,partner_id:0 -msgid "Related Partner" -msgstr "" - -#. module: base -#: field:ir.server.object.lines,server_id:0 -msgid "Related Server Action" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_field_id:0 -#: field:ir.model.fields,relation_field:0 -msgid "Relation Field" -msgstr "" - -#. module: base -#: field:ir.model.relation,name:0 -msgid "Relation Name" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,attachment_use:0 -msgid "Reload from Attachment" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Remove from the 'More' menu" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Remove the contextual action related to this server action" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:421 -#, python-format -msgid "Renaming sparse field \"%s\" is not allowed" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_repair -msgid "Repairs Management" -msgstr "" - -#. module: base -#: field:ir.cron,doall:0 -msgid "Repeat Missed" -msgstr "" - -#. module: base -#: help:ir.cron,interval_number:0 -msgid "Repeat every x." -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: view:ir.actions.report.xml:base.act_report_xml_view -#: model:ir.module.module,shortdesc:base.module_report -#: model:ir.module.module,summary:base.module_report -msgid "Report" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Report Configuration" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_file:0 -msgid "Report File" -msgstr "" - -#. module: base -#: field:res.company,rml_footer:0 -#: field:res.company,rml_footer_readonly:0 -msgid "Report Footer" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -msgid "Report Model" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: field:ir.actions.report.xml,report_type:0 -msgid "Report Type" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -msgid "Report Xml" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view_tree -msgid "Report xml" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Report/Template" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_reporting -#: model:ir.ui.menu,name:base.menu_reporting -msgid "Reporting" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_report_xml -#: field:ir.module.module,reports_by_module:0 -#: model:ir.ui.menu,name:base.menu_ir_action_report_xml -msgid "Reports" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Reports :" -msgstr "" - -#. module: base -#: view:res.request.link:base.res_request_link-view -#: view:res.request.link:base.res_request_link_search_view -#: view:res.request.link:base.res_request_link_tree-view -msgid "Request Link" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.model.fields,required:0 -#: field:res.partner.bank.type.field,required:0 -msgid "Required" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign -msgid "Resellers" -msgstr "" - -#. module: base -#: field:ir.exports,resource:0 -#: model:ir.module.module,shortdesc:base.module_resource -#: field:ir.property,res_id:0 -msgid "Resource" -msgstr "" - -#. module: base -#: field:ir.attachment,res_id:0 -#: field:workflow.instance,res_id:0 -#: field:workflow.triggers,res_id:0 -msgid "Resource ID" -msgstr "" - -#. module: base -#: field:ir.attachment,res_model:0 -msgid "Resource Model" -msgstr "" - -#. module: base -#: field:ir.attachment,res_name:0 -msgid "Resource Name" -msgstr "" - -#. module: base -#: field:workflow,osv:0 -#: view:workflow.instance:base.view_workflow_instance_search -#: field:workflow.instance,res_type:0 -msgid "Resource Object" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pos_restaurant -msgid "Restaurant" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_pos_restaurant -msgid "Restaurant extensions for the Point of Sale " -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Restrict" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,multi:0 -msgid "Restrict to lists" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_16 -msgid "Retailer" -msgstr "" - -#. module: base -#: model:res.country,name:base.re -msgid "Reunion (French)" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_right:0 -msgid "Right parent" -msgstr "" - -#. module: base -#: selection:res.lang,direction:0 -msgid "Right-to-Left" -msgstr "" - -#. module: base -#: model:res.country,name:base.ro -msgid "Romania" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ro -msgid "Romania - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Romanian / română" -msgstr "" - -#. module: base -#: field:res.currency,rounding:0 -msgid "Rounding Factor" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Rule Definition (Domain Filter)" -msgstr "" - -#. module: base -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -#: field:res.groups,rule_groups:0 -msgid "Rules" -msgstr "" - -#. module: base -#: constraint:ir.rule:0 -msgid "Rules can not be applied on Transient models." -msgstr "" - -#. module: base -#: constraint:ir.rule:0 -msgid "Rules can not be applied on the Record Rules model." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:823 -#, python-format -msgid "Run %s" -msgstr "" - -#. module: base -#: model:ir.actions.server,name:base.action_run_ir_action_todo -msgid "Run Remaining Action Todo" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Russian / русский язык" -msgstr "" - -#. module: base -#: model:res.country,name:base.ru -msgid "Russian Federation" -msgstr "" - -#. module: base -#: model:res.country,name:base.rw -msgid "Rwanda" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_port:0 -msgid "SMTP Port" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_port:0 -msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_host:0 -msgid "SMTP Server" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:233 -#, python-format -msgid "SMTP-over-SSL mode unavailable" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "SQL Constraint" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "SSL/TLS" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_sxw_content:0 -#: field:ir.actions.report.xml,report_sxw_content_data:0 -msgid "SXW Content" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_sxw:0 -msgid "SXW Path" -msgstr "" - -#. module: base -#: model:res.country,name:base.bl -msgid "Saint Barthélémy" -msgstr "" - -#. module: base -#: model:res.country,name:base.sh -msgid "Saint Helena" -msgstr "" - -#. module: base -#: model:res.country,name:base.kn -msgid "Saint Kitts & Nevis Anguilla" -msgstr "" - -#. module: base -#: model:res.country,name:base.lc -msgid "Saint Lucia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mf -msgid "Saint Martin (French part)" -msgstr "" - -#. module: base -#: model:res.country,name:base.pm -msgid "Saint Pierre and Miquelon" -msgstr "" - -#. module: base -#: model:res.country,name:base.st -msgid "Saint Tome (Sao Tome) and Principe" -msgstr "" - -#. module: base -#: model:res.country,name:base.vc -msgid "Saint Vincent & Grenadines" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_sale -msgid "Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_layout -msgid "Sale Layout" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale_layout -msgid "Sale Layout, page-break, subtotals, separators, report" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_sales_management -#: model:ir.ui.menu,name:base.menu_base_partner -#: model:ir.ui.menu,name:base.menu_sale_config -#: model:ir.ui.menu,name:base.menu_sale_config_sales -#: model:ir.ui.menu,name:base.menu_sales -#: model:ir.ui.menu,name:base.next_id_64 -msgid "Sales" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Sales & Purchases" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_analytic_plans -msgid "Sales Analytic Distribution" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale -msgid "Sales Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sales_team -msgid "Sales Team" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sales_team -msgid "Sales Teams" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_mrp -msgid "Sales and MRP Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_stock -msgid "Sales and Warehouse Management" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: base -#: model:res.country,name:base.ws -msgid "Samoa" -msgstr "" - -#. module: base -#: model:res.country,name:base.sm -msgid "San Marino" -msgstr "" - -#. module: base -#: model:res.country,name:base.sa -msgid "Saudi Arabia" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Save" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,attachment:0 -msgid "Save as Attachment Prefix" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event -msgid "Schedule, Promote and Sell Events" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view_search -msgid "Scheduled Action" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_cron_act -#: view:ir.cron:base.ir_cron_view -#: view:ir.cron:base.ir_cron_view_calendar -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.cron:base.ir_cron_view_tree -#: model:ir.ui.menu,name:base.menu_ir_cron_act -msgid "Scheduled Actions" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Search" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -msgid "Search Actions" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Search Partner" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,search_view:0 -msgid "Search View" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,search_view_id:0 -msgid "Search View Ref." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_applicant_document -msgid "Search job applications by Index content." -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -msgid "Search modules" -msgstr "" - -#. module: base -#: field:ir.model.fields,select_level:0 -msgid "Searchable" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Second: %(sec)s" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.report.xml:base.act_report_xml_view -#: model:ir.ui.menu,name:base.menu_security -msgid "Security" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Security and Authentication" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_sale_salesman -msgid "See Own Leads" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_sale_salesman_all_leads -msgid "See all Leads" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:284 -#, python-format -msgid "See all possible values" -msgstr "" - -#. module: base -#: help:multi_company.default,field_id:0 -msgid "Select field property" -msgstr "" - -#. module: base -#: help:ir.actions.server,model_object_field:0 -msgid "" -"Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." -msgstr "" - -#. module: base -#: help:ir.actions.server,action_id:0 -msgid "Select the client action that has to be executed." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_transition_id:0 -msgid "Select the workflow signal to trigger." -msgstr "" - -#. module: base -#: help:res.partner,use_parent_address:0 -msgid "" -"Select this if you want to set company's address information for this " -"contact" -msgstr "" - -#. module: base -#: field:ir.model.fields,selectable:0 -msgid "Selectable" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -#: selection:ir.translation,type:0 -msgid "Selection" -msgstr "" - -#. module: base -#: field:ir.model.fields,selection:0 -msgid "Selection Options" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event_sale -msgid "Sell Your Event's Tickets" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale -msgid "Sell Your Products Online" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_account_voucher -msgid "Send Invoices and Track Payments" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_quote -msgid "Send Professional Quotations" -msgstr "" - -#. module: base -#: model:res.country,name:base.sn -msgid "Senegal" -msgstr "" - -#. module: base -#: field:res.lang,grouping:0 -msgid "Separator Format" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,sequence:0 -#: field:ir.actions.server,sequence:0 -#: field:ir.actions.todo,sequence:0 -#: view:ir.cron:base.ir_cron_view_tree -#: field:ir.module.category,sequence:0 -#: field:ir.module.module,sequence:0 -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.view_sequence_search -#: field:ir.ui.menu,sequence:0 -#: view:ir.ui.view:base.view_view_tree -#: field:ir.ui.view,priority:0 -#: field:multi_company.default,sequence:0 -#: field:res.partner.bank,sequence:0 -#: field:workflow.transition,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_type -#: model:ir.ui.menu,name:base.menu_ir_sequence_type -msgid "Sequence Codes" -msgstr "" - -#. module: base -#: field:ir.sequence,code:0 -#: view:ir.sequence.type:base.sequence_type_form_view -#: view:ir.sequence.type:base.sequence_type_tree_view -#: view:ir.sequence.type:base.view_sequence_type_search -msgid "Sequence Type" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_form -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.sequence_view_tree -#: view:ir.sequence:base.view_sequence_search -#: model:ir.ui.menu,name:base.menu_ir_sequence_form -msgid "Sequences" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_5 -msgid "Sequences & Identifiers" -msgstr "" - -#. module: base -#: view:ir.sequence.type:base.view_sequence_type_search -msgid "Sequences Type" -msgstr "" - -#. module: base -#: model:res.country,name:base.rs -msgid "Serbia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Serbian (Cyrillic) / српски" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Serbian (Latin) / srpski" -msgstr "" - -#. module: base -#: field:ir.model.fields,serialization_field_id:0 -msgid "Serialization Field" -msgstr "" - -#. module: base -#: selection:ir.logging,type:0 -msgid "Server" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: view:ir.actions.server:base.view_server_action_search -#: field:workflow.activity,action_id:0 -msgid "Server Action" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_server_object_lines -msgid "Server Action value mapping" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_server_action -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.actions.server:base.view_server_action_tree -#: model:ir.ui.menu,name:base.menu_server_action -msgid "Server Actions" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_11 -msgid "Services" -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Set NULL" -msgstr "" - -#. module: base -#: field:res.users,new_password:0 -msgid "Set Password" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Set as Todo" -msgstr "" - -#. module: base -#: help:res.company,font:0 -msgid "" -"Set the font into the report header, it will be used as default font in the " -"RML reports of the user company" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:512 -#, python-format -msgid "Setting empty passwords is not allowed for security reasons!" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_administration -#: model:res.groups,name:base.group_system -msgid "Settings" -msgstr "" - -#. module: base -#: model:res.country,name:base.sc -msgid "Seychelles" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_share -msgid "Share any Document" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Shared" -msgstr "" - -#. module: base -#: selection:res.partner,type:0 -msgid "Shipping" -msgstr "" - -#. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:179 -#, python-format -msgid "Showing locally available modules" -msgstr "" - -#. module: base -#: model:res.country,name:base.sl -msgid "Sierra Leone" -msgstr "" - -#. module: base -#: field:workflow.transition,signal:0 -msgid "Signal (Button Name)" -msgstr "" - -#. module: base -#: field:workflow.activity,signal_send:0 -msgid "Signal (subflow.*)" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_transition_id:0 -msgid "Signal to Trigger" -msgstr "" - -#. module: base -#: field:res.users,signature:0 -msgid "Signature" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_signup -msgid "Signup" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_5 -msgid "Silver" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_pos_discount -msgid "Simple Discounts in the Point of Sale " -msgstr "" - -#. module: base -#: model:res.country,name:base.sg -msgid "Singapore" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_sg -msgid "Singapore - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Sinhalese / සිංහල" -msgstr "" - -#. module: base -#: model:res.country,name:base.sx -msgid "Sint Maarten (Dutch part)" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sir" -msgstr "" - -#. module: base -#: field:ir.model.fields,size:0 -msgid "Size" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:318 -#, python-format -msgid "Size of the field can never be less than 0 !" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Skip" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Slovak / Slovenský jazyk" -msgstr "" - -#. module: base -#: model:res.country,name:base.sk -msgid "Slovakia" -msgstr "" - -#. module: base -#: model:res.country,name:base.si -msgid "Slovenia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_si -msgid "Slovenian - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Slovenian / slovenščina" -msgstr "" - -#. module: base -#: field:res.partner,image_small:0 -msgid "Small-sized image" -msgstr "" - -#. module: base -#: help:res.partner,image_small:0 -msgid "" -"Small-sized image of this contact. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_social_network -#: model:ir.module.module,shortdesc:base.module_mail -msgid "Social Network" -msgstr "" - -#. module: base -#: model:res.country,name:base.sb -msgid "Solomon Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.so -msgid "Somalia" -msgstr "" - -#. module: base -#: help:res.bank,bic:0 -msgid "Sometimes called BIC or Swift." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:257 -#: code:addons/base/ir/ir_model.py:783 -#, python-format -msgid "Sorry, you are not allowed to access this document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:785 -#, python-format -msgid "Sorry, you are not allowed to create this kind of document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:786 -#, python-format -msgid "Sorry, you are not allowed to delete this document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:784 -#, python-format -msgid "Sorry, you are not allowed to modify this document." -msgstr "" - -#. module: base -#: field:ir.translation,source:0 -msgid "Source" -msgstr "" - -#. module: base -#: field:workflow.transition,act_from:0 -msgid "Source Activity" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,src_model:0 -msgid "Source Model" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -msgid "Source Object" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Source Term" -msgstr "" - -#. module: base -#: help:workflow.transition,act_from:0 -msgid "" -"Source activity. When this activity is over, the condition is tested to " -"determine if we can start the ACT_TO activity." -msgstr "" - -#. module: base -#: model:res.country,name:base.za -msgid "South Africa" -msgstr "" - -#. module: base -#: model:res.country,name:base.gs -msgid "South Georgia and the South Sandwich Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.kr -msgid "South Korea" -msgstr "" - -#. module: base -#: model:res.country,name:base.ss -msgid "South Sudan" -msgstr "" - -#. module: base -#: model:res.country,name:base.es -msgid "Spain" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (AR) / Español (AR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (BO) / Español (BO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CL) / Español (CL)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CO) / Español (CO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CR) / Español (CR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (DO) / Español (DO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (EC) / Español (EC)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (GT) / Español (GT)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (HN) / Español (HN)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (MX) / Español (MX)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (NI) / Español (NI)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PA) / Español (PA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PE) / Español (PE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PR) / Español (PR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PY) / Español (PY)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (SV) / Español (SV)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (UY) / Español (UY)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (VE) / Español (VE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish / Español" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_es -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban_sparkline -msgid "Sparkline Widget for Kanban" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_specific_industry_applications -msgid "Specific Industry Applications" -msgstr "" - -#. module: base -#: help:res.users,new_password:0 -msgid "" -"Specify a value only when creating a user or if you're changing the user's " -"password, otherwise leave empty. After a change of password, the user has to " -"login again." -msgstr "" - -#. module: base -#: help:ir.cron,doall:0 -msgid "" -"Specify if missed occurrences should be executed when the server restarts." -msgstr "" - -#. module: base -#: field:workflow.activity,split_mode:0 -msgid "Split Mode" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event_track -msgid "Sponsors, Tracks, Agenda, Event News" -msgstr "" - -#. module: base -#: model:res.country,name:base.lk -msgid "Sri Lanka" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_project_config_project -msgid "Stages" -msgstr "" - -#. module: base -#: selection:ir.sequence,implementation:0 -msgid "Standard" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "Start configuration" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.country.state:base.view_country_state_form -#: view:res.country.state:base.view_country_state_tree -#: view:res.partner:base.view_partner_form -#: field:res.partner,state_id:0 -#: view:res.partner.bank:base.view_partner_bank_form -#, python-format -msgid "State" -msgstr "" - -#. module: base -#: field:res.country.state,code:0 -msgid "State Code" -msgstr "" - -#. module: base -#: field:res.country.state,name:0 -msgid "State Name" -msgstr "" - -#. module: base -#: field:base.language.install,state:0 -#: field:base.module.update,state:0 -#: field:ir.actions.todo,state:0 -#: field:ir.module.module,state:0 -#: field:ir.translation,state:0 -#: field:workflow.instance,state:0 -#: view:workflow.workitem:base.view_workflow_workitem_search -#: field:workflow.workitem,state:0 -msgid "Status" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_note_pad -msgid "Sticky memos, Collaborative" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_note -msgid "Sticky notes, Collaborative, Memos" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_stock_management -msgid "Stock Management" -msgstr "" - -#. module: base -#: selection:workflow.activity,kind:0 -msgid "Stop All" -msgstr "" - -#. module: base -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" -msgstr "" - -#. module: base -#: field:res.bank,street:0 -#: field:res.company,street:0 -#: field:res.partner,street:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,street:0 -msgid "Street" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -msgid "Street..." -msgstr "" - -#. module: base -#: field:res.bank,street2:0 -#: field:res.company,street2:0 -#: field:res.partner,street2:0 -msgid "Street2" -msgstr "" - -#. module: base -#: field:ir.actions.server,sub_model_object_field:0 -msgid "Sub-field" -msgstr "" - -#. module: base -#: field:ir.actions.server,sub_object:0 -msgid "Sub-model" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: selection:workflow.activity,kind:0 -#: field:workflow.activity,subflow_id:0 -#: field:workflow.workitem,subflow_id:0 -msgid "Subflow" -msgstr "" - -#. module: base -#: view:res.request.link:base.res_request_link_search_view -msgid "Subject" -msgstr "" - -#. module: base -#: view:ir.ui.menu:base.edit_menu_access -msgid "Submenus" -msgstr "" - -#. module: base -#: model:res.country,name:base.sd -msgid "Sudan" -msgstr "" - -#. module: base -#: field:ir.sequence,suffix:0 -msgid "Suffix" -msgstr "" - -#. module: base -#: help:ir.sequence,suffix:0 -msgid "Suffix value of the record for the sequence" -msgstr "" - -#. module: base -#: field:ir.module.module,summary:0 -msgid "Summary" -msgstr "" - -#. module: base -#: field:ir.actions.client,params:0 -msgid "Supplementary arguments" -msgstr "" - -#. module: base -#: field:res.partner,supplier:0 -#: model:res.partner.category,name:base.res_partner_category_1 -msgid "Supplier" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Supplier Partners" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_supplier_form -#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name -#: view:res.partner:base.view_res_partner_filter -msgid "Suppliers" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_payment -msgid "Suppliers Payment Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_project_issue -msgid "Support, Bug Tracker, Helpdesk" -msgstr "" - -#. module: base -#: model:res.country,name:base.sr -msgid "Suriname" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_survey -msgid "Survey" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_survey_manager -msgid "Survey / Manager" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_survey_user -msgid "Survey / User" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_survey_crm -msgid "Survey CRM" -msgstr "" - -#. module: base -#: model:res.country,name:base.sj -msgid "Svalbard and Jan Mayen Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.sz -msgid "Swaziland" -msgstr "" - -#. module: base -#: model:res.country,name:base.se -msgid "Sweden" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Swedish / svenska" -msgstr "" - -#. module: base -#: model:res.country,name:base.ch -msgid "Switzerland" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ch -msgid "Switzerland - Accounting" -msgstr "" - -#. module: base -#: field:res.currency,symbol:0 -msgid "Symbol" -msgstr "" - -#. module: base -#: field:res.currency,position:0 -msgid "Symbol Position" -msgstr "" - -#. module: base -#: view:base.update.translations:base.wizard_update_translations -#: model:ir.actions.act_window,name:base.action_wizard_update_translations -#: model:ir.ui.menu,name:base.menu_wizard_update_translations -msgid "Synchronize Terms" -msgstr "" - -#. module: base -#: view:base.update.translations:base.wizard_update_translations -msgid "Synchronize Translation" -msgstr "" - -#. module: base -#: model:res.country,name:base.sy -msgid "Syria" -msgstr "" - -#. module: base -#: view:base.module.configuration:base.view_base_module_configuration_form -msgid "System Configuration Done" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_configuration.py:38 -#, python-format -msgid "System Configuration done" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_config_list_action -#: view:ir.config_parameter:base.view_ir_config_form -#: view:ir.config_parameter:base.view_ir_config_list -#: model:ir.ui.menu,name:base.ir_config_menu -msgid "System Parameters" -msgstr "" - -#. module: base -#: view:ir.config_parameter:base.view_ir_config_search -msgid "System Properties" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "System Update" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "TGZ Archive" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"TGZ format: this is a compressed archive containing a PO file, directly " -"suitable\n" -" for uploading to Odoo's translation platform," -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:167 -#: field:res.partner,vat:0 -#, python-format -msgid "TIN" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "TLS (STARTTLS)" -msgstr "" - -#. module: base -#: field:ir.default,ref_table:0 -msgid "Table Ref." -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Tag" -msgstr "" - -#. module: base -#: field:res.partner,category_id:0 -msgid "Tags" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "Tags..." -msgstr "" - -#. module: base -#: model:res.country,name:base.tw -msgid "Taiwan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tj -msgid "Tajikistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tz -msgid "Tanzania" -msgstr "" - -#. module: base -#: field:ir.actions.server,crud_model_id:0 -#: field:ir.actions.server,use_relational_model:0 -#: field:ir.actions.server,wkf_model_id:0 -msgid "Target Model" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_model_name:0 -msgid "Target Model Name" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,target:0 -msgid "Target Window" -msgstr "" - -#. module: base -#: field:ir.ui.menu,needaction_enabled:0 -msgid "Target model uses the need action mechanism" -msgstr "" - -#. module: base -#: field:res.company,vat:0 -msgid "Tax ID" -msgstr "" - -#. module: base -#: help:res.partner,vat:0 -msgid "" -"Tax Identification Number. Check the box if this contact is subjected to " -"taxes. Used by the some of the legal statements." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_hr -msgid "Team Page" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_custom -msgid "Technical" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -#: view:ir.module.module:base.module_form -msgid "Technical Data" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_no_one -msgid "Technical Features" -msgstr "" - -#. module: base -#: field:ir.module.module,name:0 -msgid "Technical Name" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hidden -#: view:res.users:base.user_groups_view -msgid "Technical Settings" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.ir_module_reference_print -msgid "Technical guide" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_17 -msgid "Telecom sector" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Telugu / తెలుగు" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_name:0 -msgid "Template Name" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_chart -msgid "Template of Charts of Accounts" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Test Connection" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_new_api -msgid "Test New API" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_access_rights -msgid "Testing of access restrictions" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_tests -#: model:ir.module.module,shortdesc:base.module_web_tests -msgid "Tests" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_converter -msgid "Tests of field conversions" -msgstr "" - -#. module: base -#: field:ir.actions.todo,note:0 -#: selection:ir.property,type:0 -msgid "Text" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Thai / ภาษาไทย" -msgstr "" - -#. module: base -#: model:res.country,name:base.th -msgid "Thailand" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_th -msgid "Thailand - Accounting" -msgstr "" - -#. module: base -#: help:res.country,code:0 -msgid "" -"The ISO country code in two chars.\n" -"You can use this field for quick search." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:145 -#, python-format -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:314 -#, python-format -msgid "" -"The Selection Options expression is must be in the [('key','Label'), ...] " -"format!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:300 -#, python-format -msgid "" -"The Selection Options expression is not a valid Pythonic expression.Please " -"provide an expression in the [('key','Label'), ...] format." -msgstr "" - -#. module: base -#: constraint:res.lang:0 -#: help:res.lang,grouping:0 -msgid "" -"The Separator Format should be like [,n] where 0 < n :starting from Unit " -"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " -"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " -"106,500. Provided ',' as the thousand separator in each case." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:686 -#, python-format -msgid "" -"The `%s` module appears to be unavailable at the moment, please try again " -"later." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:523 -#, python-format -msgid "The `base` module cannot be uninstalled" -msgstr "" - -#. module: base -#: help:res.partner.category,active:0 -msgid "The active field allows you to hide the category without removing it." -msgstr "" - -#. module: base -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" - -#. module: base -#: sql_constraint:res.country:0 -msgid "The code of the country must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.lang:0 -msgid "The code of the language must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: base -#: help:res.users,company_id:0 -msgid "The company this user is currently working for." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form -msgid "" -"The configuration wizards are used to help you configure a new instance of " -"Odoo. They are launched during the installation of new modules, but you can " -"choose to restart some wizards manually from this menu." -msgstr "" - -#. module: base -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - -#. module: base -#: help:ir.attachment,res_model:0 -msgid "The database object this attachment will be attached to" -msgstr "" - -#. module: base -#: help:workflow.transition,act_to:0 -msgid "The destination activity." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_field_id:0 -msgid "" -"The field on the current object that links to the target object record (must " -"be a many2one, or an integer field with the record ID)" -msgstr "" - -#. module: base -#: help:res.country,name:0 -msgid "The full name of the country." -msgstr "" - -#. module: base -#: help:workflow.transition,group_id:0 -msgid "" -"The group that a user must have to be authorized to validate this transition." -msgstr "" - -#. module: base -#: help:res.partner,user_id:0 -msgid "" -"The internal user that is in charge of communicating with this contact if " -"any." -msgstr "" - -#. module: base -#: help:ir.model,inherited_model_ids:0 -msgid "The list of models that extends the current model." -msgstr "" - -#. module: base -#: help:ir.filters,action_id:0 -msgid "" -"The menu action this filter applies to. When left empty the filter applies " -"to all menus for this model." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_model_id:0 -msgid "" -"The model that will receive the workflow signal. Note that it should have a " -"workflow associated with it." -msgstr "" - -#. module: base -#: help:ir.model.fields,model_id:0 -msgid "The model this field belongs to" -msgstr "" - -#. module: base -#: sql_constraint:res.country:0 -msgid "The name of the country must be unique !" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:127 -#, python-format -msgid "The name of the group can not start with \"-\"" -msgstr "" - -#. module: base -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique within an application!" -msgstr "" - -#. module: base -#: sql_constraint:res.lang:0 -msgid "The name of the language must be unique !" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:325 -#, python-format -msgid "The name of the module must be unique !" -msgstr "" - -#. module: base -#: help:ir.sequence,number_increment:0 -msgid "The next number of the sequence will be incremented by this number" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "The next step depends on the file format:" -msgstr "" - -#. module: base -#: help:ir.model.fields,domain:0 -msgid "" -"The optional domain to restrict possible values for relationship fields, " -"specified as a Python expression defining a list of triplets. For example: " -"[('color','=','red')]" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:92 -#, python-format -msgid "The osv_memory field can only be compared with = and != operator." -msgstr "" - -#. module: base -#: help:res.partner,tz:0 -msgid "" -"The partner's timezone, used to output proper date and time values inside " -"printed reports. It is important to set a value for this field. You should " -"use the same timezone that is otherwise used to pick and render date and " -"time values: your computer's timezone." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_file:0 -msgid "" -"The path to the main report file (depending on Report Type) or NULL if the " -"content is in another field" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_rml:0 -msgid "" -"The path to the main report file/controller (depending on Report Type) or " -"NULL if the content is in another data field" -msgstr "" - -#. module: base -#: help:ir.cron,priority:0 -msgid "" -"The priority of the job, as an integer: 0 means higher priority, 10 means " -"lower priority." -msgstr "" - -#. module: base -#: help:res.currency.rate,rate:0 -msgid "The rate of the currency to the currency of rate 1" -msgstr "" - -#. module: base -#: help:res.currency,rate_silent:0 -msgid "" -"The rate of the currency to the currency of rate 1 (0 if no rate defined)." -msgstr "" - -#. module: base -#: help:res.currency,rate:0 -msgid "The rate of the currency to the currency of rate 1." -msgstr "" - -#. module: base -#: help:ir.attachment,res_id:0 -msgid "The record id this is attached to" -msgstr "" - -#. module: base -#: code:addons/fields.py:847 -#, python-format -msgid "" -"The second argument of the many2many field %s must be a SQL table !You used " -"%s, which is not a valid SQL table name." -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -msgid "" -"The selected language has been successfully installed. You must change the " -"preferences of the user and open a new menu to view the changes." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "The selected modules have been updated / installed !" -msgstr "" - -#. module: base -#: help:res.country.state,code:0 -msgid "The state code in max. three chars." -msgstr "" - -#. module: base -#: code:addons/custom.py:554 -#, python-format -msgid "" -"The sum of the data (2nd field) is null.\n" -"We can't draw a pie chart !" -msgstr "" - -#. module: base -#: help:ir.model.fields,model:0 -msgid "The technical name of the model this field belongs to" -msgstr "" - -#. module: base -#: help:ir.filters,user_id:0 -msgid "" -"The user this filter is private to. When left empty the filter is public and " -"available to all users." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_filters.py:96 -#, python-format -msgid "" -"There is already a shared filter set as default for %(model)s, delete or " -"change it before setting a new default" -msgstr "" - -#. module: base -#: help:res.lang,iso_code:0 -msgid "This ISO code is the name of po files to use for translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_url,target:0 -msgid "This Window" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:353 -#, python-format -msgid "This column contains module data and cannot be removed!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_cron.py:281 -#, python-format -msgid "" -"This cron task is currently being executed and may not be modified, please " -"try again in a few minutes" -msgstr "" - -#. module: base -#: help:res.partner,image:0 -msgid "" -"This field holds the image used as avatar for this contact, limited to " -"1024x1024px" -msgstr "" - -#. module: base -#: help:res.lang,code:0 -msgid "This field is used to set/get locales for user" -msgstr "" - -#. module: base -#: help:ir.model,osv_memory:0 -msgid "" -"This field specifies whether the model is transient or not (i.e. if records " -"are automatically deleted from the database or not)" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "This file was generated using the universal" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,views:0 -msgid "" -"This function field computes the ordered list of views that should be " -"enabled when displaying the result of an action, federating view mode, views " -"and reference view. The result is returned as an ordered list of pairs " -"(view_id,view_mode)." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,attachment:0 -msgid "" -"This is the filename of the attachment used to store the printing result. " -"Keep empty to not save the printed reports. You can use a python expression " -"with the object and time variables." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_no -msgid "" -"This is the module to manage the accounting chart for Norway in Open ERP." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm_mass_mailing -msgid "" -"This module allow to specify a campaign, a source and a channel for a mass " -"mailing campaign." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "This module will trigger the uninstallation of below modules." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "" -"This operation will permanently erase all data currently stored by the " -"modules!" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_applicant_document -msgid "" -"This module allows you to search job applications by content\n" -" of resumes and letters." -msgstr "" - -#. module: base -#: field:res.lang,thousands_sep:0 -msgid "Thousands Separator" -msgstr "" - -#. module: base -#: field:res.lang,time_format:0 -msgid "Time Format" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet -msgid "Time Tracking" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_issue_sheet -msgid "Timesheet on Issues" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet -msgid "Timesheets" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_timesheet_sheet -msgid "Timesheets, Attendances, Activities" -msgstr "" - -#. module: base -#: field:res.partner,tz:0 -msgid "Timezone" -msgstr "" - -#. module: base -#: field:res.partner,tz_offset:0 -msgid "Timezone offset" -msgstr "" - -#. module: base -#: field:res.partner,title:0 -#: field:res.partner.title,name:0 -msgid "Title" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_title_partner -#: model:ir.ui.menu,name:base.menu_partner_title_partner -msgid "Titles" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -#: selection:ir.actions.todo,state:0 -msgid "To Do" -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "To Translate" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be installed" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be removed" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be upgraded" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Todo" -msgstr "" - -#. module: base -#: model:res.country,name:base.tg -msgid "Togo" -msgstr "" - -#. module: base -#: model:res.country,name:base.tk -msgid "Tokelau" -msgstr "" - -#. module: base -#: model:res.country,name:base.to -msgid "Tonga" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_point_of_sale -msgid "Touchscreen Interface for Shops" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_event -msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_transfer -#: model:ir.module.module,shortdesc:base.module_payment_transfer -msgid "Transfer Payment Acquirer" -msgstr "" - -#. module: base -#: field:ir.model,osv_memory:0 -msgid "Transient Model" -msgstr "" - -#. module: base -#: view:workflow.transition:base.view_workflow_transition_form -#: view:workflow.transition:base.view_workflow_transition_search -#: view:workflow.transition:base.view_workflow_transition_tree -msgid "Transition" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_transition_form -#: model:ir.ui.menu,name:base.menu_workflow_transition -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Transitions" -msgstr "" - -#. module: base -#: field:res.groups,trans_implied_ids:0 -msgid "Transitively inherits" -msgstr "" - -#. module: base -#: field:ir.model.fields,translate:0 -#: view:res.lang:base.res_lang_search -#: field:res.lang,translatable:0 -msgid "Translatable" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -msgid "Translate" -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "Translated" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_translation -#: model:ir.ui.menu,name:base.menu_action_translation -msgid "Translated Terms" -msgstr "" - -#. module: base -#: field:ir.translation,name:0 -msgid "Translated field" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Translation" -msgstr "" - -#. module: base -#: field:ir.translation,value:0 -msgid "Translation Value" -msgstr "" - -#. module: base -#: field:ir.translation,comments:0 -msgid "Translation comments" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_translation.py:401 -#, python-format -msgid "" -"Translation features are unavailable until you install an extra OpenERP " -"translation." -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "Translation in Progress" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -#: view:ir.translation:base.view_translation_search -#: view:ir.translation:base.view_translation_tree -#: model:ir.ui.menu,name:base.menu_translation -msgid "Translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,view_type:0 -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Tree" -msgstr "" - -#. module: base -#: field:workflow.transition,trigger_expr_id:0 -msgid "Trigger Expression" -msgstr "" - -#. module: base -#: field:workflow.transition,trigger_model:0 -msgid "Trigger Object" -msgstr "" - -#. module: base -#: model:res.country,name:base.tt -msgid "Trinidad and Tobago" -msgstr "" - -#. module: base -#: model:res.country,name:base.tn -msgid "Tunisia" -msgstr "" - -#. module: base -#: model:res.country,name:base.tr -msgid "Turkey" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_tr -msgid "Turkey - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Turkish / Türkçe" -msgstr "" - -#. module: base -#: model:res.country,name:base.tm -msgid "Turkmenistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tc -msgid "Turks and Caicos Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.tv -msgid "Tuvalu" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_twitter -msgid "Twitter Roller" -msgstr "" - -#. module: base -#: help:ir.sequence,implementation:0 -msgid "" -"Two sequence object implementations are offered: Standard and 'No gap'. The " -"later is slower than the former but forbids any gap in the sequence (while " -"they are possible in the former)." -msgstr "" - -#. module: base -#: field:ir.actions.todo,type:0 -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,type:0 -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,type:0 -#: field:ir.model,state:0 -#: field:ir.model.fields,state:0 -#: field:ir.property,type:0 -#: field:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: field:ir.values,key:0 -msgid "Type" -msgstr "" - -#. module: base -#: field:res.partner.bank.type,field_ids:0 -msgid "Type Fields" -msgstr "" - -#. module: base -#: help:ir.actions.server,state:0 -msgid "" -"Type of server action. The following values are available:\n" -"- 'Execute Python Code': a block of python code that will be executed\n" -"- 'Trigger a Workflow Signal': send a signal to a workflow\n" -"- 'Run a Client Action': choose a client action to launch\n" -"- 'Create or Copy a new Record': create a new record with new values, or " -"copy an existing record in your database\n" -"- 'Write on a Record': update the values of a record\n" -"- 'Execute several actions': define an action that triggers several other " -"server actions\n" -"- 'Send Email': automatically send an email (available in email_template)" -msgstr "" - -#. module: base -#: help:ir.model.constraint,type:0 -msgid "" -"Type of the constraint: `f` for a foreign key, `u` for other constraints." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ae -msgid "U.A.E. - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_uk -msgid "UK - Accounting" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: field:ir.module.module,url:0 -msgid "URL" -msgstr "" - -#. module: base -#: selection:res.company,rml_paper_format:0 -msgid "US Letter" -msgstr "" - -#. module: base -#: model:res.country,name:base.um -msgid "USA Minor Outlying Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.ug -msgid "Uganda" -msgstr "" - -#. module: base -#: field:ir.logging,create_uid:0 -msgid "Uid" -msgstr "" - -#. module: base -#: model:res.country,name:base.ua -msgid "Ukraine" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Ukrainian / українська" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:376 -#, python-format -msgid "" -"Unable to install module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:380 -#, python-format -msgid "" -"Unable to process module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:378 -#, python-format -msgid "" -"Unable to upgrade module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -msgid "Unactive" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_uncategorized -msgid "Uncategorized" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Unicode/UTF-8" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:526 -#: view:ir.module.module:base.module_form -#, python-format -msgid "Uninstall" -msgstr "" - -#. module: base -#: model:res.country,name:base.ae -msgid "United Arab Emirates" -msgstr "" - -#. module: base -#: model:res.country,name:base.uk -msgid "United Kingdom" -msgstr "" - -#. module: base -#: model:res.country,name:base.us -msgid "United States" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_us -msgid "United States - Chart of accounts" -msgstr "" - -#. module: base -#: code:addons/report_sxw.py:391 -#, python-format -msgid "Unknown report type: %s" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:324 -#, python-format -msgid "Unknown sub-field '%s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:152 -#, python-format -msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_upgrade.py:98 -#, python-format -msgid "Unmet Dependency!" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_search -msgid "Untranslated" -msgstr "" - -#. module: base -#: view:ir.model.data:base.view_model_data_search -msgid "Updatable" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -#: view:base.update.translations:base.wizard_update_translations -msgid "Update" -msgstr "" - -#. module: base -#: field:ir.model.constraint,date_update:0 -#: field:ir.model.data,date_update:0 -#: field:ir.model.relation,date_update:0 -msgid "Update Date" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_tree -msgid "Update Languague Terms" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_module_update -msgid "Update Module" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Update Module List" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_view_base_module_update -msgid "Update Modules List" -msgstr "" - -#. module: base -#: field:ir.actions.server,use_write:0 -msgid "Update Policy" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_tree -msgid "Update Terms" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Update a record linked to the current record using python" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Update the current record" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.modules_updates_act_cl -#: model:ir.ui.menu,name:base.menu_module_updates -msgid "Updates" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Upgrade" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Urdu / اردو" -msgstr "" - -#. module: base -#: field:ir.attachment,url:0 -msgid "Url" -msgstr "" - -#. module: base -#: model:res.country,name:base.uy -msgid "Uruguay" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_uy -msgid "Uruguay - Chart of Accounts" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_usability -#: view:res.users:base.user_groups_view -msgid "Usability" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:154 -#, python-format -msgid "Use '1' for yes and '0' for no" -msgstr "" - -#. module: base -#: field:res.partner,use_parent_address:0 -msgid "Use Company Address" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_relational_model:0 -msgid "Use a relation field on the base model" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_gamification -msgid "" -"Use the HR ressources for the gamification process.\n" -"\n" -"The HR officer can now manage challenges and badges.\n" -"This allow the user to send badges to employees instead of simple users.\n" -"Badge received are displayed on the user profile.\n" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_relational_model:0 -msgid "Use the base model of the action" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:189 -#: code:addons/base/ir/ir_fields.py:220 -#, python-format -msgid "Use the format '%s'" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,usage:0 -msgid "Used to filter menu and home actions from the user form." -msgstr "" - -#. module: base -#: help:res.users,login:0 -msgid "Used to log into the system" -msgstr "" - -#. module: base -#: help:res.partner,type:0 -msgid "" -"Used to select automatically the right address according to the context in " -"sales and purchases documents." -msgstr "" - -#. module: base -#: field:change.password.user,user_id:0 -#: view:ir.cron:base.ir_cron_view_search -#: field:ir.cron,user_id:0 -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,user_id:0 -#: field:ir.ui.view.custom,user_id:0 -#: field:ir.values,user_id:0 -#: model:res.groups,name:base.group_document_user -#: model:res.groups,name:base.group_tool_user -#: view:res.users:base.view_users_search -#: field:workflow.instance,uid:0 -msgid "User" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:203 -#: code:addons/base/res/res_lang.py:205 -#: code:addons/base/res/res_lang.py:207 -#, python-format -msgid "User Error" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_2 -msgid "User Interface" -msgstr "" - -#. module: base -#: field:change.password.user,user_login:0 -msgid "User Login" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_defaults -#: model:ir.ui.menu,name:base.menu_values_form_defaults -#: view:ir.values:base.values_view_form_defaults -msgid "User-defined Defaults" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_ir_filters -msgid "User-defined Filters" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_user:0 -msgid "Username" -msgstr "" - -#. module: base -#: view:change.password.user:base.change_password_wizard_user_tree_view -#: field:change.password.wizard,user_ids:0 -#: model:ir.actions.act_window,name:base.action_res_users -#: field:ir.default,uid:0 -#: model:ir.model,name:base.model_res_users -#: model:ir.ui.menu,name:base.menu_action_res_users -#: model:ir.ui.menu,name:base.menu_users -#: view:res.groups:base.view_groups_form -#: field:res.groups,users:0 -#: field:res.partner,user_ids:0 -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_form_simple_modif -#: view:res.users:base.view_users_search -#: view:res.users:base.view_users_simple_form -#: view:res.users:base.view_users_tree -msgid "Users" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -msgid "" -"Users added to this group are automatically added in the following groups." -msgstr "" - -#. module: base -#: help:res.groups,implied_ids:0 -msgid "Users of this group automatically inherit those groups" -msgstr "" - -#. module: base -#: model:res.country,name:base.uz -msgid "Uzbekistan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_vat -msgid "VAT Number Validation" -msgstr "" - -#. module: base -#: field:ir.config_parameter,value:0 -#: field:ir.property,value_binary:0 -#: field:ir.property,value_datetime:0 -#: field:ir.property,value_float:0 -#: field:ir.property,value_integer:0 -#: field:ir.property,value_reference:0 -#: field:ir.property,value_text:0 -#: selection:ir.server.object.lines,type:0 -#: field:ir.server.object.lines,value:0 -#: field:ir.values,value:0 -msgid "Value" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:255 -#, python-format -msgid "Value '%s' not found in selection field '%%(field)s'" -msgstr "" - -#. module: base -#: field:ir.actions.server,fields_lines:0 -msgid "Value Mapping" -msgstr "" - -#. module: base -#: model:res.country,name:base.vu -msgid "Vanuatu" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Various fields may use Python code or Python expressions. The following " -"variables can be used:" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_fleet -msgid "Vehicle, leasing, insurances, costs" -msgstr "" - -#. module: base -#: model:res.country,name:base.ve -msgid "Venezuela" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ve -msgid "Venezuela - Accounting" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Version" -msgstr "" - -#. module: base -#: model:res.country,name:base.vn -msgid "Vietnam" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_vn -msgid "Vietnam Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Vietnamese / Tiếng Việt" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,view_id:0 -#: field:ir.default,page:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -msgid "View" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "View :" -msgstr "" - -#. module: base -#: field:ir.ui.view,arch:0 -#: view:ir.ui.view.custom:base.view_view_custom_form -#: field:ir.ui.view.custom,arch:0 -msgid "View Architecture" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_view_editor -msgid "View Editor" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,view_mode:0 -msgid "View Mode" -msgstr "" - -#. module: base -#: field:ir.ui.view,name:0 -msgid "View Name" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,view_id:0 -msgid "View Ref." -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: field:ir.actions.act_window,view_type:0 -#: field:ir.actions.act_window.view,view_mode:0 -#: field:ir.ui.view,type:0 -msgid "View Type" -msgstr "" - -#. module: base -#: field:ir.ui.view,mode:0 -msgid "View inheritance mode" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,view_type:0 -msgid "" -"View type: Tree type to use for the tree view, set to 'tree' for a " -"hierarchical tree view, or 'form' for a regular list view" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: model:ir.actions.act_window,name:base.action_ui_view -#: field:ir.actions.act_window,view_ids:0 -#: field:ir.actions.act_window,views:0 -#: view:ir.model:base.view_model_form -#: field:ir.model,view_ids:0 -#: field:ir.module.module,views_by_module:0 -#: model:ir.ui.menu,name:base.menu_action_ui_view -#: view:ir.ui.view:base.view_view_form -#: view:ir.ui.view:base.view_view_search -#: view:ir.ui.view:base.view_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,view_access:0 -msgid "Views" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_ui_view -msgid "" -"Views allows you to personalize each view of Odoo. You can add new fields, " -"move fields, rename them or delete the ones that you do not need." -msgstr "" - -#. module: base -#: model:res.country,name:base.vg -msgid "Virgin Islands (British)" -msgstr "" - -#. module: base -#: model:res.country,name:base.vi -msgid "Virgin Islands (USA)" -msgstr "" - -#. module: base -#: field:ir.module.category,visible:0 -msgid "Visible" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_account -msgid "WMS Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_landed_costs -msgid "WMS Landed Costs" -msgstr "" - -#. module: base -#: model:res.country,name:base.wf -msgid "Wallis and Futuna Islands" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_warehouse_management -msgid "Warehouse" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock -msgid "Warehouse Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_picking_wave -msgid "Warehouse Management: Waves" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:841 -#: code:addons/base/ir/ir_mail_server.py:481 -#: code:addons/base/ir/ir_sequence.py:260 -#: code:addons/base/res/res_partner.py:378 -#: code:addons/base/res/res_partner.py:558 -#: code:addons/base/res/res_partner.py:638 -#, python-format -msgid "Warning" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_warning -msgid "Warning Messages and Alerts" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#: code:addons/base/res/res_config.py:471 -#: code:addons/base/res/res_users.py:512 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "" -"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web -#: report:ir.module.reference:0 -msgid "Web" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_calendar -msgid "Web Calendar" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_gantt -msgid "Web Gantt" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon:0 -msgid "Web Icon File" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_hover:0 -msgid "Web Icon File (hover)" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_data:0 -msgid "Web Icon Image" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_hover_data:0 -msgid "Web Icon Image (hover)" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_search -msgid "Web-only translations" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "Webkit (deprecated)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_report_webkit -msgid "Webkit Report Engine" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:166 -#: model:ir.module.category,name:base.module_category_website -#: field:ir.module.module,website:0 -#: field:res.company,website:0 -#: field:res.partner,website:0 -#, python-format -msgid "Website" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website -msgid "Website Builder" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_report -msgid "Website Editor on reports" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_gengo -msgid "Website Gengo Translator" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_google_map -msgid "Website Google Map" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_instantclick -msgid "Website Instantclick" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_livechat -msgid "Website Live Support" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_mail -msgid "Website Mail" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_mail -msgid "Website Module for Mail" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_partner -msgid "Website Partner" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_report -msgid "Website Report" -msgstr "" - -#. module: base -#: help:res.partner,website:0 -msgid "Website of Partner or Company" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Week of the Year: %(woy)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Weeks" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_scale -msgid "Weighting Scale Hardware Driver" -msgstr "" - -#. module: base -#: model:res.country,name:base.eh -msgid "Western Sahara" -msgstr "" - -#. module: base -#: help:ir.actions.server,sub_model_object_field:0 -msgid "" -"When a relationship field is selected as first field, this field lets you " -"select the target field within the destination document model (sub-model)." -msgstr "" - -#. module: base -#: help:ir.actions.server,sub_object:0 -msgid "" -"When a relationship field is selected as first field, this field shows the " -"document model the relationship goes to." -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_diagram -msgid "" -"When customizing a workflow, be sure you do not modify an existing node or " -"arrow, but rather add new nodes or arrows. If you absolutly need to modify a " -"node or arrow, you can only change fields that are empty or set to the " -"default value. If you don't do that, your customization will be overwrited " -"at the next update or upgrade to a future version of Odoo." -msgstr "" - -#. module: base -#: help:ir.actions.server,sequence:0 -msgid "" -"When dealing with multiple actions, the execution order is based on the " -"sequence. Low number means high priority." -msgstr "" - -#. module: base -#: help:ir.mail_server,sequence:0 -msgid "" -"When no specific mail server is requested for a mail, the highest priority " -"one is used. Default priority is 10 (smaller number = higher priority)" -msgstr "" - -#. module: base -#: help:workflow.transition,signal:0 -msgid "" -"When the operation of transition comes from a button pressed in the client " -"form, signal tests the name of the pressed button. If signal is NULL, no " -"button is necessary to validate this transition." -msgstr "" - -#. module: base -#: help:ir.model.fields,translate:0 -msgid "" -"Whether values for this field can be translated (enables the translation " -"mechanism for that field)" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_15 -msgid "Wholesaler" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_window -#: model:ir.ui.menu,name:base.menu_ir_action_window -msgid "Window Actions" -msgstr "" - -#. module: base -#: field:change.password.user,wizard_id:0 -msgid "Wizard" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard Button" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard Field" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard View" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -msgid "Wizards to be Launched" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Worflow Signal" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Work Days" -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_form -#: view:workflow:base.view_workflow_search -#: view:workflow:base.view_workflow_tree -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,wkf_id:0 -#: field:workflow.instance,wkf_id:0 -#: field:workflow.transition,wkf_id:0 -#: field:workflow.workitem,wkf_id:0 -msgid "Workflow" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -msgid "Workflow Activity" -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_diagram -msgid "Workflow Editor" -msgstr "" - -#. module: base -#: view:workflow.instance:base.view_workflow_instance_form -#: view:workflow.instance:base.view_workflow_instance_search -#: view:workflow.instance:base.view_workflow_instance_tree -msgid "Workflow Instances" -msgstr "" - -#. module: base -#: view:workflow.transition:base.view_workflow_transition_search -msgid "Workflow Transition" -msgstr "" - -#. module: base -#: view:workflow.workitem:base.view_workflow_workitem_form -#: view:workflow.workitem:base.view_workflow_workitem_search -#: view:workflow.workitem:base.view_workflow_workitem_tree -msgid "Workflow Workitems" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_form -#: model:ir.ui.menu,name:base.menu_workflow -#: model:ir.ui.menu,name:base.menu_workflow_root -msgid "Workflows" -msgstr "" - -#. module: base -#: field:workflow.triggers,workitem_id:0 -msgid "Workitem" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_workitem_form -#: model:ir.ui.menu,name:base.menu_workflow_workitem -msgid "Workitems" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,perm_write:0 -msgid "Write Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Write Access Right" -msgstr "" - -#. module: base -#: help:ir.actions.server,code:0 -msgid "" -"Write Python code that the action will execute. Some variables are available " -"for use; help about pyhon expression is given in the help tab." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Write a python expression, beginning with object, that gives the record to " -"update. An expression builder is available in the help tab. Examples:" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_xml:0 -msgid "XML Path" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "XML Report" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "XSL" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_xsl:0 -msgid "XSL Path" -msgstr "" - -#. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "Xor" -msgstr "" - -#. module: base -#: model:res.country,name:base.ye -msgid "Yemen" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "" -"You are creating a new user. After saving, the user will receive an invite " -"email containing a link to set its password." -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:558 -#, python-format -msgid "" -"You can not change the company as the partner/user has multiple user linked " -"with different companies." -msgstr "" - -#. module: base -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - -#. module: base -#: sql_constraint:res.font:0 -msgid "You can not register two fonts with the same name" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:347 -#, python-format -msgid "" -"You can not remove the admin user as it is used internally for resources " -"created by Odoo (updates, module installation, ...)" -msgstr "" - -#. module: base -#: help:res.country,address_format:0 -msgid "" -"You can state here the usual format to use for the addresses belonging to " -"this country.\n" -"\n" -"You can use the python-style string patern with all the field of the address " -"(for example, use '%(street)s' to display the field 'street') plus\n" -" \n" -"%(state_name)s: the name of the state\n" -" \n" -"%(state_code)s: the code of the state\n" -" \n" -"%(country_name)s: the name of the country\n" -" \n" -"%(country_code)s: the code of the country" -msgstr "" - -#. module: base -#: constraint:res.partner:0 -msgid "You cannot create recursive Partner hierarchies." -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:207 -#, python-format -msgid "" -"You cannot delete the language which is Active!\n" -"Please de-activate the language first." -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:205 -#, python-format -msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" - -#. module: base -#: sql_constraint:ir.model.data:0 -msgid "" -"You cannot have multiple records with the same external ID in the same " -"module!" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:396 -#, python-format -msgid "" -"You try to install module '%s' that depends on module '%s'.\n" -"But the latter module is not available in your system." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:339 -#, python-format -msgid "You try to remove a module that is installed or will be installed" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:563 -#, python-format -msgid "" -"You try to upgrade a module that depends on the module: %s.\n" -"But this module is not available in your system." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "" -"You will be able to define additional access rights by editing the newly " -"created user under the Settings / Users menu." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:234 -#, python-format -msgid "" -"Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " -"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " -"do the trick." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:482 -#, python-format -msgid "" -"Your server does not seem to support SSL, you may want to try STARTTLS " -"instead" -msgstr "" - -#. module: base -#: model:res.country,name:base.yu -msgid "Yugoslavia" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -#: view:res.partner.bank:base.view_partner_bank_form -#, python-format -msgid "ZIP" -msgstr "" - -#. module: base -#: model:res.country,name:base.zr -msgid "Zaire" -msgstr "" - -#. module: base -#: model:res.country,name:base.zm -msgid "Zambia" -msgstr "" - -#. module: base -#: model:res.country,name:base.zw -msgid "Zimbabwe" -msgstr "" - -#. module: base -#: field:res.bank,zip:0 -#: field:res.company,zip:0 -#: field:res.partner,zip:0 -#: field:res.partner.bank,zip:0 -msgid "Zip" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "_Import" -msgstr "" - -#. module: base -#: sql_constraint:ir.sequence.type:0 -msgid "`code` must be unique." -msgstr "" - -#. module: base -#: view:res.partner:base.res_partner_kanban_view -msgid "at" -msgstr "" - -#. module: base -#: model:res.partner.bank.type.field,name:base.bank_normal_field_bic -msgid "bank_bic" -msgstr "" - -#. module: base -#: selection:base.language.export,state:0 -msgid "choose" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "condition: True" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "condition: object.list_price > 5000" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "context: current context" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "cr: database cursor" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:293 -#, python-format -msgid "database id" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "documentation" -msgstr "" - -#. module: base -#: selection:base.language.install,state:0 -#: selection:base.module.update,state:0 -msgid "done" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.479.19.28.37" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.00" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.10" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "e.g. English" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "e.g. GEBABEBB" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "e.g. Global Business Solutions" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "e.g. Sales Director" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "e.g. en_US" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -msgid "e.g. www.odoo.com" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale -msgid "eCommerce" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale_delivery -msgid "eCommerce Delivery" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale_options -msgid "eCommerce Optional Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account -msgid "eInvoicing" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "email@yourcompany.com" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:305 -#, python-format -msgid "external id" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "false" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"file encoding, please be sure to view and edit\n" -" using the same encoding." -msgstr "" - -#. module: base -#: selection:base.language.export,state:0 -msgid "get" -msgstr "" - -#. module: base -#: selection:base.language.install,state:0 -#: selection:base.module.update,state:0 -msgid "init" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.act_url" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.act_window" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.client" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.report.xml" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.server" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.wizard" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "ltd" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:353 -#, python-format -msgid "n/a" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:315 -#, python-format -msgid "name" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "no" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"object or obj: browse_record of the record on which the action is triggered" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "object.partner_id" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "object.partner_id.currency_id" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "on" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.import:base.view_base_import_language -#: view:base.language.install:base.view_base_language_install -#: view:base.module.update:base.view_base_module_update -#: view:base.module.upgrade:base.view_base_module_upgrade -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: view:base.update.translations:base.wizard_update_translations -#: view:change.password.wizard:base.change_password_wizard_view -#: view:res.config:base.res_config_view_base -#: view:res.config.installer:base.res_config_installer -#: view:res.users:base.view_users_form_simple_modif -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "or" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"partner_name = obj.name + '_code'\n" -" " -"self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, " -"context=context)" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "pool: ORM model pool (i.e. self.pool)" -msgstr "" - -#. module: base -#: view:res.config:base.res_config_view_base -msgid "res_config_contents" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "self: ORM model of the record on which the action is triggered" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_access_rights -msgid "test of access rights and rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_exceptions -msgid "test-exceptions" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_converter -msgid "test-field-converter" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_impex -msgid "test-import-export" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_inherit -msgid "test-inherit" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_limits -msgid "test-limits" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_uninstall -msgid "test-uninstall" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_workflow -msgid "test-workflow" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_convert -msgid "test_convert" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_hr_user -msgid "the user will be able to approve document created by employees." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_user -msgid "" -"the user will be able to manage his own human resources stuff (leave " -"request, timesheets, ...), if he is linked to an employee in the system." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_salesman_all_leads -msgid "" -"the user will have access to all records of everyone in the sales " -"application." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_salesman -msgid "the user will have access to his own data in the sales application." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_hr_manager -msgid "" -"the user will have an access to the human resources configuration as well as " -"statistic reports." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_manager -msgid "" -"the user will have an access to the sales configuration as well as statistic " -"reports." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "time: Python time module" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "title" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "true" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "uid: current user id" -msgstr "" - -#. module: base -#: code:addons/fields.py:196 -#, python-format -msgid "undefined get method !" -msgstr "" - -#. module: base -#: field:base.language.export,state:0 -#: field:ir.ui.menu,icon_pict:0 -#: field:ir.ui.view,model_ids:0 -#: field:res.partner,has_image:0 -#: field:workflow.instance,transition_ids:0 -msgid "unknown" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "workflow: Workflow engine" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "yes" -msgstr "" - -#. module: base -#: model:res.country,name:base.ax -msgid "Åland Islands" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cn -msgid "中国会计科目表" -msgstr "" diff --git a/openerp/addons/base/i18n/fa_AF.po b/openerp/addons/base/i18n/fa_AF.po deleted file mode 100644 index 5ff2a782a9b..00000000000 --- a/openerp/addons/base/i18n/fa_AF.po +++ /dev/null @@ -1,16858 +0,0 @@ -# Dari Persian translation for openobject-server -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-server package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-server\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:14+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Dari Persian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-02-21 05:47+0000\n" -"X-Generator: Launchpad (build 17355)\n" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cn -msgid "" -"\n" -"\n" -" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" -"\n" -" 添加中文省份数据\n" -"\n" -" 增加小企业会计科目表\n" -" \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_restaurant -msgid "" -"\n" -"\n" -"=======================\n" -"\n" -"This module adds several restaurant features to the Point of Sale:\n" -"- Bill Printing: Allows you to print a receipt before the order is paid\n" -"- Bill Splitting: Allows you to split an order into different orders\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or " -"bar printers\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_discount -msgid "" -"\n" -"\n" -"=======================\n" -"\n" -"This module allows the cashier to quickly give a percentage\n" -"sale discount to a customer.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hu -msgid "" -"\n" -"\n" -"Base module for Hungarian localization\n" -"==========================================\n" -"\n" -"This module consists :\n" -"\n" -" - Generic Hungarian chart of accounts\n" -" - Hungarian taxes\n" -" - Hungarian Bank information\n" -" \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_claim -msgid "" -"\n" -"\n" -"Manage Customer Claims.\n" -"=======================\n" -"This application allows you to track your customers/suppliers claims and " -"grievances.\n" -"\n" -"It is fully integrated with the email gateway so that you can create\n" -"automatically new claims based on incoming emails.\n" -" " -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:379 -#, python-format -msgid "" -"\n" -"\n" -"This addon is already installed on your system" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_invoice_bba -msgid "" -"\n" -" \n" -"Belgian localization for in- and outgoing invoices (prereq to " -"account_coda):\n" -"============================================================================" -"\n" -" - Rename 'reference' field labels to 'Communication'\n" -" - Add support for Belgian Structured Communication\n" -"\n" -"A Structured Communication can be generated automatically on outgoing " -"invoices according to the following algorithms:\n" -"-----------------------------------------------------------------------------" -"----------------------------------------\n" -" 1) Random : +++RRR/RRRR/RRRDD+++\n" -" **R..R =** Random Digits, **DD =** Check Digits\n" -" 2) Date : +++DOY/YEAR/SSSDD+++\n" -" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " -"Digits\n" -" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" -" **R..R =** Customer Reference without non-numeric characters, **SSS " -"=** Sequence Number, **DD =** Check Digits \n" -" \n" -"The preferred type of Structured Communication and associated Algorithm can " -"be\n" -"specified on the Partner records. A 'random' Structured Communication will\n" -"generated if no algorithm is specified on the Partner record. \n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_multilang -msgid "" -"\n" -" * Multi language support for Chart of Accounts, Taxes, Tax Codes, " -"Journals,\n" -" Accounting Templates, Analytic Chart of Accounts and Analytic " -"Journals.\n" -" * Setup wizard changes\n" -" - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" -" templates to target objects.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_documentation_examples -msgid "" -"\n" -" Contains pieces of code to be used as technical documentation examples\n" -" (via the ``literalinclude`` directive) in situations where they can be\n" -" syntax-checked and tested.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_certification -msgid "" -"\n" -" Display your network of certified people on your website\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report_intrastat -msgid "" -"\n" -"A module that adds intrastat reports.\n" -"=====================================\n" -"\n" -"This module gives the details of the goods traded between the countries of\n" -"European Union." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_accountant -msgid "" -"\n" -"Accounting Access Rights\n" -"========================\n" -"It gives the Administrator user access to all accounting features such as " -"journal items and the chart of accounts.\n" -"\n" -"It assigns manager and user access rights to the Administrator and only user " -"rights to the Demo user. \n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account -msgid "" -"\n" -"Accounting Data for Belgian Payroll Rules.\n" -"==========================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account -msgid "" -"\n" -"Accounting and Financial Management.\n" -"====================================\n" -"\n" -"Financial and accounting module that covers:\n" -"--------------------------------------------\n" -" * General Accounting\n" -" * Cost/Analytic accounting\n" -" * Third party accounting\n" -" * Taxes management\n" -" * Budgets\n" -" * Customer and Supplier Invoices\n" -" * Bank statements\n" -" * Reconciliation process by partner\n" -"\n" -"Creates a dashboard for accountants that includes:\n" -"--------------------------------------------------\n" -" * List of Customer Invoices to Approve\n" -" * Company Analysis\n" -" * Graph of Treasury\n" -"\n" -"Processes like maintaining general ledgers are done through the defined " -"Financial Journals (entry move line or grouping is maintained through a " -"journal) \n" -"for a particular financial year and for preparation of vouchers there is a " -"module named account_voucher.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_order_dates -msgid "" -"\n" -"Add additional date information to the sales order.\n" -"===================================================\n" -"\n" -"You can add the following additional dates to a sales order:\n" -"------------------------------------------------------------\n" -" * Requested Date (will be used as the expected date on pickings)\n" -" * Commitment Date\n" -" * Effective Date\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_contract -msgid "" -"\n" -"Add all information on the employee form to manage contracts.\n" -"=============================================================\n" -"\n" -" * Contract\n" -" * Place of Birth,\n" -" * Medical Examination Date\n" -" * Company Vehicle\n" -"\n" -"You can assign several contracts per employee.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_email_template -msgid "" -"\n" -"Add email templates to products to be send on invoice confirmation\n" -"==================================================================\n" -"\n" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be sent to your customers.'\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_margin -msgid "" -"\n" -"Adds a reporting menu in products that computes sales, purchases, margins " -"and other interesting indicators based on invoices.\n" -"=============================================================================" -"================================================\n" -"\n" -"The wizard to launch the report has several options to help you get the data " -"you need.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pad -msgid "" -"\n" -"Adds enhanced support for (Ether)Pad attachments in the web client.\n" -"===================================================================\n" -"\n" -"Lets the company customize which Pad installation should be used to link to " -"new\n" -"pads (by default, http://etherpad.com/).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_oauth -msgid "" -"\n" -"Allow users to login through OAuth2 Provider.\n" -"=============================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_openid -msgid "" -"\n" -"Allow users to login through OpenID.\n" -"====================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_signup -msgid "" -"\n" -"Allow users to sign up and reset their password\n" -"===============================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_cancel -msgid "" -"\n" -"Allows canceling accounting entries.\n" -"====================================\n" -"\n" -"This module adds 'Allow Canceling Entries' field on form view of account " -"journal.\n" -"If set to true it allows user to cancel entries & invoices.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_delivery -msgid "" -"\n" -"Allows you to add delivery methods in sale orders and picking.\n" -"==============================================================\n" -"\n" -"You can define your own carrier and delivery grids for prices. When creating " -"\n" -"invoices from picking, OpenERP is able to add and compute the shipping " -"line.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ar -msgid "" -"\n" -"Argentinian accounting chart and tax localization.\n" -"==================================================\n" -"\n" -"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_forum -msgid "" -"\n" -"Ask questions, get answers, no distractions\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_test -msgid "" -"\n" -"Asserts on accounting.\n" -"======================\n" -"With this module you can manually check consistencies and inconsistencies of " -"accounting module from menu Reporting/Accounting/Accounting Tests.\n" -"\n" -"You can write a query in order to create Consistency Test and you will get " -"the result of the test \n" -"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, " -"then select the test \n" -"and print the report from Print button in header area.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_gengo -msgid "" -"\n" -"Automated Translations through Gengo API\n" -"========================================\n" -"\n" -"This module will install passive scheduler job for automated translations \n" -"using the Gengo API. To activate it, you must\n" -"1) Configure your Gengo authentication parameters under `Settings > " -"Companies > Gengo Parameters`\n" -"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual " -"Request of Translation` and follow the wizard.\n" -"\n" -"This wizard will activate the CRON job and the Scheduler and will start the " -"automatic translation via Gengo Services for all the terms where you " -"requested it.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_service -msgid "" -"\n" -"Automatically creates project tasks from procurement lines.\n" -"===========================================================\n" -"\n" -"This module will automatically create a new task for each procurement order " -"line\n" -"(e.g. for sale order lines), if the corresponding product meets the " -"following\n" -"characteristics:\n" -"\n" -" * Product Type = Service\n" -" * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" -" * Supply/Procurement Method = Manufacture\n" -"\n" -"If on top of that a projet is specified on the product form (in the " -"Procurement\n" -"tab), then the new task will be created in that specific project. Otherwise, " -"the\n" -"new task will not belong to any project, and may be added to a project " -"manually\n" -"later.\n" -"\n" -"When the project task is completed or cancelled, the corresponding " -"procurement\n" -"is updated accordingly. For example, if this procurement corresponds to a " -"sale\n" -"order line, the sale order line will be considered delivered when the task " -"is\n" -"completed.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_scale -msgid "" -"\n" -"Barcode Scanner Hardware Driver\n" -"================================\n" -"\n" -"This module allows the point of sale to connect to a scale using a USB HSM " -"Serial Scale Interface,\n" -"such as the Mettler Toledo Ariva.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_scanner -msgid "" -"\n" -"Barcode Scanner Hardware Driver\n" -"================================\n" -"\n" -"This module allows the web client to access a remotely installed barcode\n" -"scanner, and is used by the posbox to provide barcode scanner support to " -"the\n" -"point of sale module. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_et -msgid "" -"\n" -"Base Module for Ethiopian Localization\n" -"======================================\n" -"\n" -"This is the latest Ethiopian OpenERP localization and consists of:\n" -" - Chart of Accounts\n" -" - VAT tax structure\n" -" - Withholding tax structure\n" -" - Regional State listings\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_br -msgid "" -"\n" -"Base module for the Brazilian localization\n" -"==========================================\n" -"\n" -"This module consists in:\n" -"\n" -" - Generic Brazilian chart of accounts\n" -" - Brazilian taxes such as:\n" -"\n" -" - IPI\n" -" - ICMS\n" -" - PIS\n" -" - COFINS\n" -" - ISS\n" -" - IR\n" -" - IRPJ\n" -" - CSLL\n" -"\n" -"The field tax_discount has also been added in the account.tax.template and \n" -"account.tax objects to allow the proper computation of some Brazilian VATs \n" -"such as ICMS. The chart of account creation wizard has been extended to \n" -"propagate those new data properly.\n" -"\n" -"It's important to note however that this module lack many implementations to " -"\n" -"use OpenERP properly in Brazil. Those implementations (such as the " -"electronic \n" -"fiscal Invoicing which is already operational) are brought by more than 15 \n" -"additional modules of the Brazilian Launchpad localization project \n" -"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" -"extra addons branch. Those modules aim at not breaking with the remarkable \n" -"OpenERP modularity, this is why they are numerous but small. One of the \n" -"reasons for maintaining those modules apart is that Brazilian Localization \n" -"leaders need commit rights agility to complete the localization as companies " -"\n" -"fund the remaining legal requirements (such as soon fiscal ledgers, \n" -"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " -"\n" -"2011). Those modules are also strictly licensed under AGPL V3 and today " -"don't \n" -"come with any additional paid permission for online use of 'private " -"modules'.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_hr_payroll -msgid "" -"\n" -"Belgian Payroll Rules.\n" -"======================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Passport based Contract\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Monthly Payroll Register\n" -" * Integrated with Holiday Management\n" -" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_bo -msgid "" -"\n" -"Bolivian accounting chart and tax localization.\n" -"\n" -"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_crm -msgid "" -"\n" -"Bridge module between marketing and CRM\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mail -msgid "" -"\n" -"Business oriented Social Networking\n" -"===================================\n" -"The Social Networking module provides a unified social network abstraction " -"layer allowing applications to display a complete\n" -"communication history on documents with a fully-integrated email and message " -"management system.\n" -"\n" -"It enables the users to read and send messages as well as emails. It also " -"provides a feeds page combined to a subscription mechanism that allows to " -"follow documents and to be constantly updated about recent news.\n" -"\n" -"Main Features\n" -"-------------\n" -"* Clean and renewed communication history for any OpenERP document that can " -"act as a discussion topic\n" -"* Subscription mechanism to be updated about new messages on interesting " -"documents\n" -"* Unified feeds page to see recent messages and activity on followed " -"documents\n" -"* User communication through the feeds page\n" -"* Threaded discussion design on documents\n" -"* Relies on the global outgoing mail server - an integrated email management " -"system - allowing to send emails with a configurable scheduler-based " -"processing engine\n" -"* Includes an extensible generic email composition assistant, that can turn " -"into a mass-mailing assistant and is capable of interpreting simple " -"*placeholder expressions* that will be replaced with dynamic data when each " -"email is actually sent.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ve -msgid "" -"\n" -"Chart of Account for Venezuela.\n" -"===============================\n" -"\n" -"Venezuela doesn't have any chart of account by law, but the default\n" -"proposed in OpenERP should comply with some Accepted best practices in " -"Venezuela, \n" -"this plan comply with this practices.\n" -"\n" -"This module has been tested as base for more of 1000 companies, because \n" -"it is based in a mixtures of most common software in the Venezuelan \n" -"market what will allow for sure to accountants feel them first steps with \n" -"OpenERP more confortable.\n" -"\n" -"This module doesn't pretend be the total localization for Venezuela, \n" -"but it will help you to start really quickly with OpenERP in this country.\n" -"\n" -"This module give you.\n" -"---------------------\n" -"\n" -"- Basic taxes for Venezuela.\n" -"- Have basic data to run tests with community localization.\n" -"- Start a company from 0 if your needs are basic from an accounting PoV.\n" -"\n" -"We recomend install account_anglo_saxon if you want valued your \n" -"stocks as Venezuela does with out invoices.\n" -"\n" -"If you install this module, and select Custom chart a basic chart will be " -"proposed, \n" -"but you will need set manually account defaults for taxes.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_th -msgid "" -"\n" -"Chart of Accounts for Thailand.\n" -"===============================\n" -"\n" -"Thai accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cr -msgid "" -"\n" -"Chart of accounts for Costa Rica.\n" -"=================================\n" -"\n" -"Includes:\n" -"---------\n" -" * account.type\n" -" * account.account.template\n" -" * account.tax.template\n" -" * account.tax.code.template\n" -" * account.chart.template\n" -"\n" -"Everything is in English with Spanish translation. Further translations are " -"welcome,\n" -"please go to http://translations.launchpad.net/openerp-costa-rica.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cl -msgid "" -"\n" -"Chilean accounting chart and tax localization.\n" -"==============================================\n" -"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_decimal_precision -msgid "" -"\n" -"Configure the price accuracy you need for different kinds of usage: " -"accounting, sales, purchases.\n" -"=============================================================================" -"====================\n" -"\n" -"The decimal precision is configured per company.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_claim_from_delivery -msgid "" -"\n" -"Create a claim from a delivery order.\n" -"=====================================\n" -"\n" -"Adds a Claim link to the delivery order.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_survey -msgid "" -"\n" -"Create beautiful web surveys and visualize answers\n" -"==================================================\n" -"\n" -"It depends on the answers or reviews of some questions by different users. " -"A\n" -"survey may have multiple pages. Each page may contain multiple questions " -"and\n" -"each question may have multiple answers. Different users may give different\n" -"answers of question and according to that survey is done. Partners are also\n" -"sent mails with personal token for the invitation of the survey.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_subscription -msgid "" -"\n" -"Create recurring documents.\n" -"===========================\n" -"\n" -"This module allows to create new documents and add subscriptions on that " -"document.\n" -"\n" -"e.g. To have an invoice generated automatically periodically:\n" -"-------------------------------------------------------------\n" -" * Define a document type based on Invoice object\n" -" * Define a subscription whose source document is the document defined " -"as\n" -" above. Specify the interval information and partner to be invoice.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_event_sale -msgid "" -"\n" -"Creating registration with sale orders.\n" -"=======================================\n" -"\n" -"This module allows you to automate and connect your registration creation " -"with\n" -"your main sale flow and therefore, to enable the invoicing feature of " -"registrations.\n" -"\n" -"It defines a new kind of service products that offers you the possibility " -"to\n" -"choose an event category associated with it. When you encode a sale order " -"for\n" -"that product, you will be able to choose an existing event of that category " -"and\n" -"when you confirm your sale order it will automatically create a registration " -"for\n" -"this event.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hr -msgid "" -"\n" -"Croatian localisation.\n" -"======================\n" -"\n" -"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" -" http://www.slobodni-programi.hr\n" -"\n" -"Contributions:\n" -" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" -" Ivan Vađić, Slobodni programi: tipovi konta\n" -"\n" -"Description:\n" -"\n" -"Croatian Chart of Accounts (RRIF ver.2012)\n" -"\n" -"RRIF-ov računski plan za poduzetnike za 2012.\n" -"Vrste konta\n" -"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " -"analitika\n" -"Porezne grupe prema poreznoj prijavi\n" -"Porezi PDV obrasca\n" -"Ostali porezi \n" -"Osnovne fiskalne pozicije\n" -"\n" -"Izvori podataka:\n" -" http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" -" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal -msgid "" -"\n" -"Customize access to your OpenERP database to external users by creating " -"portals.\n" -"=============================================================================" -"===\n" -"A portal defines a specific user menu and access rights for its members. " -"This\n" -"menu can be seen by portal members, public users and any other user that\n" -"have the access to technical features (e.g. the administrator).\n" -"Also, each portal member is linked to a specific partner.\n" -"\n" -"The module also associates user groups to the portal users (adding a group " -"in\n" -"the portal automatically adds it to the portal users, etc). That feature " -"is\n" -"very handy when used in combination with the module 'share'.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_delivery -msgid "" -"\n" -"Delivery Costs\n" -"==============\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_campaign_crm_demo -msgid "" -"\n" -"Demo data for the module marketing_campaign.\n" -"============================================\n" -"\n" -"Creates demo data like leads, campaigns and segments for the module " -"marketing_campaign.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_de -msgid "" -"\n" -"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " -"SKR03.\n" -"=============================================================================" -"=\n" -"\n" -"German accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_twitter -msgid "" -"\n" -"Display best tweets\n" -"========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_forum_doc -msgid "" -"\n" -"Documentation based on question and pertinent answers of Forum\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_double_validation -msgid "" -"\n" -"Double-validation for purchases exceeding minimum amount.\n" -"=========================================================\n" -"\n" -"This module modifies the purchase workflow in order to validate purchases " -"that\n" -"exceeds minimum amount set by configuration wizard.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_escpos -msgid "" -"\n" -"ESC/POS Hardware Driver\n" -"=======================\n" -"\n" -"This module allows openerp to print with ESC/POS compatible printers and\n" -"to open ESC/POS controlled cashdrawers in the point of sale and other " -"modules\n" -"that would need such functionality.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mass_mailing -msgid "" -"\n" -"Easily send mass mailing to your leads, opportunities or customers. Track\n" -"marketing campaigns performance to improve conversion rates. Design\n" -"professional emails and reuse templates in a few clicks.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_email_template -msgid "" -"\n" -"Email Templating (simplified version of the original Power Email by " -"Openlabs).\n" -"=============================================================================" -"=\n" -"\n" -"Lets you design complete email templates related to any OpenERP document " -"(Sale\n" -"Orders, Invoices and so on), including sender, recipient, subject, body " -"(HTML and\n" -"Text). You may also automatically attach files to your templates, or print " -"and\n" -"attach a report.\n" -"\n" -"For advanced use, the templates may include dynamic attributes of the " -"document\n" -"they are related to. For example, you may use the name of a Partner's " -"country\n" -"when writing to them, also providing a safe default in case the attribute " -"is\n" -"not defined. Each template contains a built-in assistant to help with the\n" -"inclusion of these dynamic values.\n" -"\n" -"If you enable the option, a composition assistant will also appear in the " -"sidebar\n" -"of the OpenERP documents to which the template applies (e.g. Invoices).\n" -"This serves as a quick way to send a new email based on the template, after\n" -"reviewing and adapting the contents, if needed.\n" -"This composition assistant will also turn into a mass mailing system when " -"called\n" -"for multiple documents at once.\n" -"\n" -"These email templates are also at the heart of the marketing campaign " -"system\n" -"(see the ``marketing_campaign`` application), if you need to automate " -"larger\n" -"campaigns on any OpenERP document.\n" -"\n" -" **Technical note:** only the templating system of the original Power " -"Email by Openlabs was kept.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_crypt -msgid "" -"\n" -"Encrypted passwords\n" -"===================\n" -"\n" -"Replaces the default password storage with a strong cryptographic\n" -"hash.\n" -"\n" -"The key derivation function currently used is RSA Security LLC's\n" -"industry-standard ``PKDF2``, in combination with ``SHA512``.\n" -"This includes salting and key stretching with several thousands\n" -"rounds.\n" -"\n" -"All passwords are encrypted as soon as the module is installed.\n" -"This may take a few minutes if there are thousands of users.\n" -"\n" -"Past versions of encrypted passwords will be automatically upgraded\n" -"to the current scheme whenever a user authenticates\n" -"(``auth_crypt`` was previously using the weaker ``md5crypt`` key\n" -"derivation function).\n" -"\n" -"Note: Installing this module permanently prevents user password\n" -"recovery and cannot be undone. It is thus recommended to enable\n" -"some password reset mechanism for users, such as the one provided\n" -"by the ``auth_signup`` module (signup for new users does not\n" -"necessarily have to be enabled).\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_asset -msgid "" -"\n" -"Financial and accounting asset management.\n" -"==========================================\n" -"\n" -"This Module manages the assets owned by a company or an individual. It will " -"keep \n" -"track of depreciation's occurred on those assets. And it allows to create " -"Move's \n" -"of the depreciation lines.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_hr_payroll -msgid "" -"\n" -"French Payroll Rules.\n" -"=====================\n" -"\n" -" - Configuration of hr_payroll for French localization\n" -" - All main contributions rules for French payslip, for 'cadre' and 'non-" -"cadre'\n" -" - New payslip report\n" -"\n" -"TODO:\n" -"-----\n" -" - Integration with holidays module for deduction and allowance\n" -" - Integration with hr_payroll_account for the automatic " -"account_move_line\n" -" creation from the payslip\n" -" - Continue to integrate the contribution. Only the main contribution " -"are\n" -" currently implemented\n" -" - Remake the report under webkit\n" -" - The payslip.line with appears_in_payslip = False should appears in " -"the\n" -" payslip interface, but not in the payslip report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_gamification -msgid "" -"\n" -"Gamification process\n" -"====================\n" -"The Gamification module provides ways to evaluate and motivate the users of " -"OpenERP.\n" -"\n" -"The users can be evaluated using goals and numerical objectives to reach.\n" -"**Goals** are assigned through **challenges** to evaluate and compare " -"members of a team with each others and through time.\n" -"\n" -"For non-numerical achievements, **badges** can be granted to users. From a " -"simple \"thank you\" to an exceptional achievement, a badge is an easy way " -"to exprimate gratitude to a user for their good work.\n" -"\n" -"Both goals and badges are flexibles and can be adapted to a large range of " -"modules and actions. When installed, this module creates easy goals to help " -"new users to discover OpenERP and configure their user profile.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_uy -msgid "" -"\n" -"General Chart of Accounts.\n" -"==========================\n" -"\n" -"Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet_invoice -msgid "" -"\n" -"Generate your Invoices from Expenses, Timesheet Entries.\n" -"========================================================\n" -"\n" -"Module to generate invoices based on costs (human resources, expenses, " -"...).\n" -"\n" -"You can define price lists in analytic account, make some theoretical " -"revenue\n" -"reports." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_payroll_account -msgid "" -"\n" -"Generic Payroll system Integrated with Accounting.\n" -"==================================================\n" -"\n" -" * Expense Encoding\n" -" * Payment Encoding\n" -" * Company Contribution Management\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_payroll -msgid "" -"\n" -"Generic Payroll system.\n" -"=======================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Passport based Contract\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Monthly Payroll Register\n" -" * Integrated with Holiday Management\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_analytics -msgid "" -"\n" -"Google Analytics.\n" -"=================\n" -"\n" -"Collects web application usage with Google Analytics.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_graph -msgid "" -"\n" -"Graph Views for Web Client.\n" -"===========================\n" -"\n" -" * Parse a view but allows changing dynamically the presentation\n" -" * Graph Types: pie, lines, areas, bars, radar\n" -" * Stacked/Not Stacked for areas and bars\n" -" * Legends: top, inside (top/left), hidden\n" -" * Features: download as PNG or CSV, browse data grid, switch " -"orientation\n" -" * Unlimited \"Group By\" levels (not stacked), two cross level analysis " -"(stacked)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_proxy -msgid "" -"\n" -"Hardware Poxy\n" -"=============\n" -"\n" -"This module allows you to remotely use peripherals connected to this " -"server.\n" -"\n" -"This modules only contains the enabling framework. The actual devices " -"drivers\n" -"are found in other modules that must be installed separately. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_helpdesk -msgid "" -"\n" -"Helpdesk Management.\n" -"====================\n" -"\n" -"Like records and processing of claims, Helpdesk and Support are good tools\n" -"to trace your interventions. This menu is more adapted to oral " -"communication,\n" -"which is not necessarily related to a claim. Select a customer, add notes\n" -"and categorize your interventions with a channel and a priority level.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr -msgid "" -"\n" -"Human Resources Management\n" -"==========================\n" -"\n" -"This application enables you to manage important aspects of your company's " -"staff and other details such as their skills, contacts, working time...\n" -"\n" -"\n" -"You can manage:\n" -"---------------\n" -"* Employees and hierarchies : You can define your employee with User and " -"display hierarchies\n" -"* HR Departments\n" -"* HR Jobs\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_import_module -msgid "" -"\n" -"Import a custom data module\n" -"===========================\n" -"\n" -"This module allows authorized users to import a custom data module (.xml " -"files and static assests)\n" -"for customization purpose.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in -msgid "" -"\n" -"Indian Accounting: Chart of Account.\n" -"====================================\n" -"\n" -"Indian accounting chart and localization.\n" -"\n" -"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart " -"of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of " -"Accounts - Schedule VI.\n" -"\n" -"Note: The Schedule VI has been revised by MCA and is applicable for all " -"Balance Sheet made after\n" -"31st March, 2011. The Format has done away with earlier two options of " -"format of Balance\n" -"Sheet, now only Vertical format has been permitted Which is Supported By " -"OpenERP.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_hr_payroll -msgid "" -"\n" -"Indian Payroll Salary Rules.\n" -"============================\n" -"\n" -" -Configuration of hr_payroll for India localization\n" -" -All main contributions rules for India payslip.\n" -" * New payslip report\n" -" * Employee Contracts\n" -" * Allow to configure Basic / Gross / Net Salary\n" -" * Employee PaySlip\n" -" * Allowance / Deduction\n" -" * Integrated with Holiday Management\n" -" * Medical Allowance, Travel Allowance, Child Allowance, ...\n" -" - Payroll Advice and Report\n" -" - Yearly Salary by Head and Yearly Salary by Employee Report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_knowledge -msgid "" -"\n" -"Installer for knowledge-based Hidden.\n" -"=====================================\n" -"\n" -"Makes the Knowledge Application Configuration available from where you can " -"install\n" -"document and Wiki based Hidden.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_chat -msgid "" -"\n" -"Instant Messaging\n" -"=================\n" -"\n" -"Allows users to chat with each other in real time. Find other users easily " -"and\n" -"chat in real time. It support several chats in parallel.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_drive -msgid "" -"\n" -"Integrate google document to OpenERP record.\n" -"============================================\n" -"\n" -"This module allows you to integrate google documents to any of your OpenERP " -"record quickly and easily using OAuth 2.0 for Installed Applications,\n" -"You can configure your google Authorization Code from Settings > " -"Configuration > General Settings by clicking on \"Generate Google " -"Authorization Code\"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_invoice_directly -msgid "" -"\n" -"Invoice Wizard for Delivery.\n" -"============================\n" -"\n" -"When you send or deliver goods, this module automatically launch the " -"invoicing\n" -"wizard if the delivery is to be invoiced.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_voucher -msgid "" -"\n" -"Invoicing & Payments by Accounting Voucher & Receipts\n" -"=====================================================\n" -"The specific and easy-to-use Invoicing system in OpenERP allows you to keep " -"track of your accounting, even when you are not an accountant. It provides " -"an easy way to follow up on your suppliers and customers. \n" -"\n" -"You could use this simplified accounting in case you work with an (external) " -"account to keep your books, and you still want to keep track of payments. \n" -"\n" -"The Invoicing system includes receipts and vouchers (an easy way to keep " -"track of sales and purchases). It also offers you an easy method of " -"registering payments, without having to encode complete abstracts of " -"account.\n" -"\n" -"This module manages:\n" -"\n" -"* Voucher Entry\n" -"* Voucher Receipt [Sales & Purchase]\n" -"* Voucher Payment [Customer & Supplier]\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_landed_costs -msgid "" -"\n" -"Landed Costs Management\n" -"=======================\n" -"This module allows you to easily add extra costs on pickings and decide the " -"split of these costs among their stock moves in order to take them into " -"account in your stock valuation.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_project_issue -msgid "" -"\n" -"Lead to Issues\n" -"==============\n" -"\n" -"Link module to map leads to issues\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_board -msgid "" -"\n" -"Lets the user create a custom dashboard.\n" -"========================================\n" -"\n" -"Allows users to create custom dashboard.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_livechat -msgid "" -"\n" -"Live Chat Support\n" -"=================\n" -"\n" -"Allow to drop instant messaging widgets on any web page that will " -"communicate\n" -"with the current server and dispatch visitors request amongst several live\n" -"chat operators.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_dropshipping -msgid "" -"\n" -"Manage drop shipping orders\n" -"===========================\n" -"\n" -"This module adds a pre-configured Drop Shipping picking type\n" -"as well as a procurement route that allow configuring Drop\n" -"Shipping products and orders.\n" -"\n" -"When drop shipping is used the goods are directly transferred\n" -"from suppliers to customers (direct delivery) without\n" -"going through the retailer's warehouse. In this case no\n" -"internal transfer document is needed.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_expense -msgid "" -"\n" -"Manage expenses by Employees\n" -"============================\n" -"\n" -"This application allows you to manage your employees' daily expenses. It " -"gives you access to your employees’ fee notes and give you the right to " -"complete and validate or refuse the notes. After validation it creates an " -"invoice for the employee.\n" -"Employee can encode their own expenses and the validation flow puts it " -"automatically in the accounting after validation by managers.\n" -"\n" -"\n" -"The whole flow is implemented as:\n" -"---------------------------------\n" -"* Draft expense\n" -"* Confirmation of the sheet by the employee\n" -"* Validation by his manager\n" -"* Validation by the accountant and accounting entries creation\n" -"\n" -"This module also uses analytic accounting and is compatible with the invoice " -"on timesheet module so that you are able to automatically re-invoice your " -"customers' expenses if your work by project.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase -msgid "" -"\n" -"Manage goods requirement by Purchase Orders easily\n" -"==================================================\n" -"\n" -"Purchase management enables you to track your suppliers' price quotations " -"and convert them into purchase orders if necessary.\n" -"OpenERP has several methods of monitoring invoices and tracking the receipt " -"of ordered goods. You can handle partial deliveries in OpenERP, so you can " -"keep track of items that are still to be delivered in your orders, and you " -"can issue reminders automatically.\n" -"\n" -"OpenERP’s replenishment management rules enable the system to generate draft " -"purchase orders automatically, or you can configure it to run a lean process " -"driven entirely by current production needs.\n" -"\n" -"Dashboard / Reports for Purchase Management will include:\n" -"---------------------------------------------------------\n" -"* Request for Quotations\n" -"* Purchase Orders Waiting Approval\n" -"* Monthly Purchases by Category\n" -"* Receipt Analysis\n" -"* Purchase Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_recruitment -msgid "" -"\n" -"Manage job positions and the recruitment process\n" -"================================================\n" -"\n" -"This application allows you to easily keep track of jobs, vacancies, " -"applications, interviews...\n" -"\n" -"It is integrated with the mail gateway to automatically fetch email sent to " -" in the list of applications. It's also integrated " -"with the document management system to store and search in the CV base and " -"find the candidate that you are looking for. Similarly, it is integrated " -"with the survey module to allow you to define interviews for different " -"jobs.\n" -"You can define the different phases of interviews and easily rate the " -"applicant from the kanban view.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_holidays -msgid "" -"\n" -"Manage leaves and allocation requests\n" -"=====================================\n" -"\n" -"This application controls the holiday schedule of your company. It allows " -"employees to request holidays. Then, managers can review requests for " -"holidays and approve or reject them. This way you can control the overall " -"holiday planning for the company or department.\n" -"\n" -"You can configure several kinds of leaves (sickness, holidays, paid days, " -"...) and allocate leaves to an employee or department quickly using " -"allocation requests. An employee can also make a request for more days off " -"by making a new Allocation. It will increase the total of available days for " -"that leave type (if the request is accepted).\n" -"\n" -"You can keep track of leaves in different ways by following reports: \n" -"\n" -"* Leaves Summary\n" -"* Leaves by Department\n" -"* Leaves Analysis\n" -"\n" -"A synchronization with an internal agenda (Meetings of the CRM module) is " -"also possible in order to automatically create a meeting when a holiday " -"request is accepted by setting up a type of meeting in Leave Type.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock -msgid "" -"\n" -"Manage multi-warehouses, multi- and structured stock locations\n" -"==============================================================\n" -"\n" -"The warehouse and inventory management is based on a hierarchical location " -"structure, from warehouses to storage bins.\n" -"The double entry inventory system allows you to manage customers, suppliers " -"as well as manufacturing inventories.\n" -"\n" -"OpenERP has the capacity to manage lots and serial numbers ensuring " -"compliance with the traceability requirements imposed by the majority of " -"industries.\n" -"\n" -"Key Features\n" -"------------\n" -"* Moves history and planning,\n" -"* Minimum stock rules\n" -"* Support for barcodes\n" -"* Rapid detection of mistakes through double entry system\n" -"* Traceability (Serial Numbers, Packages, ...)\n" -"\n" -"Dashboard / Reports for Warehouse Management will include:\n" -"----------------------------------------------------------\n" -"* Incoming Products (Graph)\n" -"* Outgoing Products (Graph)\n" -"* Procurement in Exception\n" -"* Inventory Analysis\n" -"* Last Product Inventories\n" -"* Moves Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale -msgid "" -"\n" -"Manage sales quotations and orders\n" -"==================================\n" -"\n" -"This application allows you to manage your sales goals in an effective and " -"efficient manner by keeping track of all sales orders and history.\n" -"\n" -"It handles the full sales workflow:\n" -"\n" -"* **Quotation** -> **Sales order** -> **Invoice**\n" -"\n" -"Preferences (only with Warehouse Management installed)\n" -"------------------------------------------------------\n" -"\n" -"If you also installed the Warehouse Management, you can deal with the " -"following preferences:\n" -"\n" -"* Shipping: Choice of delivery at once or partial delivery\n" -"* Invoicing: choose how invoices will be paid\n" -"* Incoterms: International Commercial terms\n" -"\n" -"You can choose flexible invoicing methods:\n" -"\n" -"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" -"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" -"\n" -"\n" -"The Dashboard for the Sales Manager will include\n" -"------------------------------------------------\n" -"* My Quotations\n" -"* Monthly Turnover (Graph)\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_stock -msgid "" -"\n" -"Manage sales quotations and orders\n" -"==================================\n" -"\n" -"This module makes the link between the sales and warehouses management " -"applications.\n" -"\n" -"Preferences\n" -"-----------\n" -"* Shipping: Choice of delivery at once or partial delivery\n" -"* Invoicing: choose how invoices will be paid\n" -"* Incoterms: International Commercial terms\n" -"\n" -"You can choose flexible invoicing methods:\n" -"\n" -"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" -"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp -msgid "" -"\n" -"Manage the Manufacturing process in OpenERP\n" -"===========================================\n" -"\n" -"The manufacturing module allows you to cover planning, ordering, stocks and " -"the manufacturing or assembly of products from raw materials and components. " -"It handles the consumption and production of products according to a bill of " -"materials and the necessary operations on machinery, tools or human " -"resources according to routings.\n" -"\n" -"It supports complete integration and planification of stockable goods, " -"consumables or services. Services are completely integrated with the rest of " -"the software. For instance, you can set up a sub-contracting service in a " -"bill of materials to automatically purchase on order the assembly of your " -"production.\n" -"\n" -"Key Features\n" -"------------\n" -"* Make to Stock/Make to Order\n" -"* Multi-level bill of materials, no limit\n" -"* Multi-level routing, no limit\n" -"* Routing and work center integrated with analytic accounting\n" -"* Periodical scheduler computation \n" -"* Allows to browse bills of materials in a complete structure that includes " -"child and phantom bills of materials\n" -"\n" -"Dashboard / Reports for MRP will include:\n" -"-----------------------------------------\n" -"* Procurements in Exception (Graph)\n" -"* Stock Value Variation (Graph)\n" -"* Work Order Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_layout -msgid "" -"\n" -"Manage your sales reports\n" -"=========================\n" -"With this module you can personnalize the sale order and invoice report " -"with\n" -"separators, page-breaks or subtotals.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_mass_mailing -msgid "" -"\n" -"Mass Mailing with Crm Marketing\n" -"================================\n" -"\n" -"Link module mass mailing with the marketing mixin from crm.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing -msgid "" -"\n" -"Menu for Marketing.\n" -"===================\n" -"\n" -"Contains the installer for marketing-related modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mx -msgid "" -"\n" -"Minimal accounting configuration for Mexico.\n" -"============================================\n" -"\n" -"This Chart of account is a minimal proposal to be able to use OoB the \n" -"accounting feature of Openerp.\n" -"\n" -"This doesn't pretend be all the localization for MX it is just the minimal \n" -"data required to start from 0 in mexican localization.\n" -"\n" -"This modules and its content is updated frequently by openerp-mexico team.\n" -"\n" -"With this module you will have:\n" -"\n" -" - Minimal chart of account tested in production eviroments.\n" -" - Minimal chart of taxes, to comply with SAT_ requirements.\n" -"\n" -".. SAT: http://www.sat.gob.mx/\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic -msgid "" -"\n" -"Module for defining analytic accounting object.\n" -"===============================================\n" -"\n" -"In OpenERP, analytic accounts are linked to general accounts but are " -"treated\n" -"totally independently. So, you can enter various different analytic " -"operations\n" -"that have no counterpart in the general financial accounts.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_resource -msgid "" -"\n" -"Module for resource management.\n" -"===============================\n" -"\n" -"A resource represent something that can be scheduled (a developer on a task " -"or a\n" -"work center on manufacturing orders). This module manages a resource " -"calendar\n" -"associated to every resource. It also manages the leaves of every resource.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_check_writing -msgid "" -"\n" -"Module for the Check Writing and Check Printing.\n" -"================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_bank_statement_extensions -msgid "" -"\n" -"Module that extends the standard account_bank_statement_line object for " -"improved e-banking support.\n" -"=============================================================================" -"======================\n" -"\n" -"This module adds:\n" -"-----------------\n" -" - valuta date\n" -" - batch payments\n" -" - traceability of changes to bank statement lines\n" -" - bank statement line views\n" -" - bank statements balances report\n" -" - performance improvements for digital import of bank statement (via \n" -" 'ebanking_import' context flag)\n" -" - name_search on res.partner.bank enhanced to allow search on bank \n" -" and iban account numbers\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"=========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" Configuration / Follow-up / Follow-up Levels\n" -" \n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" Payment Follow-Up / Send Email and letters\n" -"\n" -"It will generate a PDF / send emails / set manual actions according to the " -"the different levels \n" -"of recall defined. You can define different policies for different " -"companies. \n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" Reporting / Accounting / **Follow-ups Analysis\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_coda -msgid "" -"\n" -"Module to import CODA bank statements.\n" -"======================================\n" -"\n" -"Supported are CODA flat files in V2 format from Belgian bank accounts.\n" -"----------------------------------------------------------------------\n" -" * CODA v1 support.\n" -" * CODA v2.2 support.\n" -" * Foreign Currency support.\n" -" * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" -" * Parsing & logging of all Transaction Codes and Structured Format\n" -" Communications.\n" -" * Automatic Financial Journal assignment via CODA configuration " -"parameters.\n" -" * Support for multiple Journals per Bank Account Number.\n" -" * Support for multiple statements from different bank accounts in a " -"single\n" -" CODA file.\n" -" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " -"in\n" -" the CODA Bank Account configuration records).\n" -" * Multi-language CODA parsing, parsing configuration data provided for " -"EN,\n" -" NL, FR.\n" -"\n" -"The machine readable CODA Files are parsed and stored in human readable " -"format in\n" -"CODA Bank Statements. Also Bank Statements are generated containing a subset " -"of\n" -"the CODA information (only those transaction lines that are required for " -"the\n" -"creation of the Financial Accounting records). The CODA Bank Statement is a\n" -"'read-only' object, hence remaining a reliable representation of the " -"original\n" -"CODA file whereas the Bank Statement will get modified as required by " -"accounting\n" -"business processes.\n" -"\n" -"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " -"Statements.\n" -"\n" -"A removal of one object in the CODA processing results in the removal of " -"the\n" -"associated objects. The removal of a CODA File containing multiple Bank\n" -"Statements will also remove those associated statements.\n" -"\n" -"Instead of a manual adjustment of the generated Bank Statements, you can " -"also\n" -"re-import the CODA after updating the OpenERP database with the information " -"that\n" -"was missing to allow automatic reconciliation.\n" -"\n" -"Remark on CODA V1 support:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~\n" -"In some cases a transaction code, transaction category or structured\n" -"communication code has been given a new or clearer description in CODA " -"V2.The\n" -"description provided by the CODA configuration tables is based upon the " -"CODA\n" -"V2.2 specifications.\n" -"If required, you can manually adjust the descriptions via the CODA " -"configuration menu.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_payment -msgid "" -"\n" -"Module to manage the payment of your supplier invoices.\n" -"=======================================================\n" -"\n" -"This module allows you to create and manage your payment orders, with " -"purposes to\n" -"-----------------------------------------------------------------------------" -"---- \n" -" * serve as base for an easy plug-in of various automated payment " -"mechanisms.\n" -" * provide a more efficient way to manage invoice payment.\n" -"\n" -"Warning:\n" -"~~~~~~~~\n" -"The confirmation of a payment order does _not_ create accounting entries, it " -"just \n" -"records the fact that you gave your payment order to your bank. The booking " -"of \n" -"your order must be encoded as usual through a bank statement. Indeed, it's " -"only \n" -"when you get the confirmation from your bank that your order has been " -"accepted \n" -"that you can book it in your accounting. To help you with that operation, " -"you \n" -"have a new option to import payment orders as bank statement lines.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_warning -msgid "" -"\n" -"Module to trigger warnings in OpenERP objects.\n" -"==============================================\n" -"\n" -"Warning messages can be displayed for objects like sale order, purchase " -"order,\n" -"picking and invoice. The message is triggered by the form's onchange event.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_import -msgid "" -"\n" -"New extensible file import for OpenERP\n" -"======================================\n" -"\n" -"Re-implement openerp's file import system:\n" -"\n" -"* Server side, the previous system forces most of the logic into the\n" -" client which duplicates the effort (between clients), makes the\n" -" import system much harder to use without a client (direct RPC or\n" -" other forms of automation) and makes knowledge about the\n" -" import/export system much harder to gather as it is spread over\n" -" 3+ different projects.\n" -"\n" -"* In a more extensible manner, so users and partners can build their\n" -" own front-end to import from other file formats (e.g. OpenDocument\n" -" files) which may be simpler to handle in their work flow or from\n" -" their data production sources.\n" -"\n" -"* In a module, so that administrators and users of OpenERP who do not\n" -" need or want an online import can avoid it being available to users.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_odoo_support -msgid "" -"\n" -"Odoo Live Support\n" -"=================\n" -"\n" -"Ask your functionnal question directly to the Odoo Operators with the " -"livechat support.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_livechat -msgid "" -"\n" -"Odoo Website LiveChat\n" -"========================\n" -"For website built with Odoo CMS, this module include a chat button on your " -"Website, and allow your visitors to chat with your collabarators.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event_track -msgid "" -"\n" -"Online Advanced Events\n" -"======================\n" -"\n" -"Adds support for:\n" -"- sponsors\n" -"- dedicated menu per event\n" -"- news per event\n" -"- tracks\n" -"- agenda\n" -"- call for proposals\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event_sale -msgid "" -"\n" -"Online Event's Tickets\n" -"======================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event -msgid "" -"\n" -"Online Events\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_blog -msgid "" -"\n" -"OpenERP Blog\n" -"============\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_crm -#: model:ir.module.module,description:base.module_website_hr_recruitment -msgid "" -"\n" -"OpenERP Contact Form\n" -"====================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_customer -msgid "" -"\n" -"OpenERP Customer References\n" -"===========================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale -#: model:ir.module.module,description:base.module_website_sale_options -msgid "" -"\n" -"OpenERP E-Commerce\n" -"==================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_mail_group -msgid "" -"\n" -"OpenERP Mail Group : Mailing List Archives\n" -"==========================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_project -msgid "" -"\n" -"OpenERP Projects\n" -"================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_quote -msgid "" -"\n" -"OpenERP Sale Quote Roller\n" -"=========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_calendar -msgid "" -"\n" -"OpenERP Web Calendar view.\n" -"==========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_gantt -msgid "" -"\n" -"OpenERP Web Gantt chart view.\n" -"=============================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_linkedin -msgid "" -"\n" -"OpenERP Web LinkedIn module.\n" -"============================\n" -"This module provides the Integration of the LinkedIn with OpenERP.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web -msgid "" -"\n" -"OpenERP Web core module.\n" -"========================\n" -"\n" -"This module provides the core of the OpenERP Web Client.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_tests_demo -msgid "" -"\n" -"OpenERP Web demo of a test suite\n" -"================================\n" -"\n" -"Test suite example, same code as that used in the testing documentation.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban -msgid "" -"\n" -"OpenERP Web kanban view.\n" -"========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_tests -msgid "" -"\n" -"OpenERP Web test suite.\n" -"=======================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_view_editor -msgid "" -"\n" -"OpenERP Web to edit views.\n" -"==========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website -msgid "" -"\n" -"OpenERP Website CMS\n" -"===================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_google_map -msgid "" -"\n" -"OpenERP Website Google Map\n" -"==========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_api -msgid "" -"\n" -"Openerp Web API.\n" -"================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_diagram -msgid "" -"\n" -"Openerp Web Diagram view.\n" -"=========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_event -msgid "" -"\n" -"Organization and management of Events.\n" -"======================================\n" -"\n" -"The event module allows you to efficiently organise events and all related " -"tasks: planification, registration tracking,\n" -"attendances, etc.\n" -"\n" -"Key Features\n" -"------------\n" -"* Manage your Events and Registrations\n" -"* Use emails to automatically confirm and send acknowledgements for any " -"event registration\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_hr -msgid "" -"\n" -"Our Team Page\n" -"=============\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pa -msgid "" -"\n" -"Panamenian accounting chart and tax localization.\n" -"\n" -"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -"Con la Colaboración de \n" -"- AHMNET CORP http://www.ahmnet.com\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_geolocalize -msgid "" -"\n" -"Partners geolocalization\n" -"========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_evaluation -msgid "" -"\n" -"Periodical Employees evaluation and appraisals\n" -"==============================================\n" -"\n" -"By using this application you can maintain the motivational process by doing " -"periodical evaluations of your employees' performance. The regular " -"assessment of human resources can benefit your people as well your " -"organization.\n" -"\n" -"An evaluation plan can be assigned to each employee. These plans define the " -"frequency and the way you manage your periodic personal evaluations. You " -"will be able to define steps and attach interview forms to each step.\n" -"\n" -"Manages several types of evaluations: bottom-up, top-down, self-evaluations " -"and the final evaluation by the manager.\n" -"\n" -"Key Features\n" -"------------\n" -"* Ability to create employees evaluations.\n" -"* An evaluation can be created by an employee for subordinates, juniors as " -"well as his manager.\n" -"* The evaluation is done according to a plan in which various surveys can be " -"created. Each survey can be answered by a particular level in the employees " -"hierarchy. The final review and evaluation is done by the manager.\n" -"* Every evaluation filled by employees can be viewed in a PDF form.\n" -"* Interview Requests are generated automatically by OpenERP according to " -"employees evaluation plans. Each user receives automatic emails and requests " -"to perform a periodical evaluation of their colleagues.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pe -msgid "" -"\n" -"Peruvian accounting chart and tax localization. According the PCGE 2010.\n" -"========================================================================\n" -"\n" -"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" -"SUNAT 2011 (PCGE 2010).\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_it -msgid "" -"\n" -"Piano dei conti italiano di un'impresa generica.\n" -"================================================\n" -"\n" -"Italian accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_posbox_homepage -msgid "" -"\n" -"PosBox Homepage\n" -"===============\n" -"\n" -"This module overrides openerp web interface to display a simple\n" -"Homepage that explains what's the posbox and show the status,\n" -"and where to find documentation.\n" -"\n" -"If you activate this module, you won't be able to access the \n" -"regular openerp interface anymore. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_posbox_upgrade -msgid "" -"\n" -"PosBox Software Upgrader\n" -"========================\n" -"\n" -"This module allows to remotely upgrade the PosBox software to a\n" -"new version. This module is specific to the PosBox setup and environment\n" -"and should not be installed on regular openerp servers.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_instantclick -msgid "" -"\n" -"Preloads data on anonymous mode of website\n" -"==========================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_extended -msgid "" -"\n" -"Product extension. This module adds:\n" -" * Computes standard price from the BoM of the product with a button on the " -"product variant based\n" -" on the materials in the BoM and the work centers. It can create the " -"necessary accounting entries when necessary.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_edi -msgid "" -"\n" -"Provides a common EDI platform that other Applications can use.\n" -"===============================================================\n" -"\n" -"OpenERP specifies a generic EDI format for exchanging business documents " -"between \n" -"different systems, and provides generic mechanisms to import and export " -"them.\n" -"\n" -"More details about OpenERP's EDI format may be found in the technical " -"OpenERP \n" -"documentation at http://doc.openerp.com.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_crm_partner_assign -msgid "" -"\n" -"Publish and Assign Partner\n" -"==========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_point_of_sale -msgid "" -"\n" -"Quick and Easy sale process\n" -"===========================\n" -"\n" -"This module allows you to manage your shop sales very easily with a fully " -"web based touchscreen interface.\n" -"It is compatible with all PC tablets and the iPad, offering multiple payment " -"methods. \n" -"\n" -"Product selection can be done in several ways: \n" -"\n" -"* Using a barcode reader\n" -"* Browsing through categories of products or via a text search.\n" -"\n" -"Main Features\n" -"-------------\n" -"* Fast encoding of the sale\n" -"* Choose one payment method (the quick way) or split the payment between " -"several payment methods\n" -"* Computation of the amount of money to return\n" -"* Create and confirm the picking list automatically\n" -"* Allows the user to create an invoice automatically\n" -"* Refund previous sales\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet_sheet -msgid "" -"\n" -"Record and validate timesheets and attendances easily\n" -"=====================================================\n" -"\n" -"This application supplies a new screen enabling you to manage both " -"attendances (Sign in/Sign out) and your work encoding (timesheet) by period. " -"Timesheet entries are made by employees each day. At the end of the defined " -"period, employees validate their sheet and the manager must then approve his " -"team's entries. Periods are defined in the company forms and you can set " -"them to run monthly or weekly.\n" -"\n" -"The complete timesheet validation process is:\n" -"---------------------------------------------\n" -"* Draft sheet\n" -"* Confirmation at the end of the period by the employee\n" -"* Validation by the project manager\n" -"\n" -"The validation can be configured in the company:\n" -"------------------------------------------------\n" -"* Period size (Day, Week, Month)\n" -"* Maximal difference between timesheet and attendances\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_chart -msgid "" -"\n" -"Remove minimal account chart.\n" -"=============================\n" -"\n" -"Deactivates minimal chart of accounts.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report -msgid "" -"\n" -"Report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_fetchmail -msgid "" -"\n" -"Retrieve incoming email on POP/IMAP servers.\n" -"============================================\n" -"\n" -"Enter the parameters of your POP/IMAP account(s), and any incoming emails " -"on\n" -"these accounts will be automatically downloaded into your OpenERP system. " -"All\n" -"POP3/IMAP-compatible servers are supported, included those that require an\n" -"encrypted SSL/TLS connection.\n" -"\n" -"This can be used to easily create email-based workflows for many email-" -"enabled OpenERP documents, such as:\n" -"-----------------------------------------------------------------------------" -"-----------------------------\n" -" * CRM Leads/Opportunities\n" -" * CRM Claims\n" -" * Project Issues\n" -" * Project Tasks\n" -" * Human Resource Recruitments (Applicants)\n" -"\n" -"Just install the relevant application, and you can assign any of these " -"document\n" -"types (Leads, Project Issues) to your incoming email accounts. New emails " -"will\n" -"automatically spawn new documents of the chosen type, so it's a snap to " -"create a\n" -"mailbox-to-OpenERP integration. Even better: these documents directly act as " -"mini\n" -"conversations synchronized by email. You can reply from within OpenERP, and " -"the\n" -"answers will automatically be collected when they come back, and attached to " -"the\n" -"same *conversation* document.\n" -"\n" -"For more specific needs, you may also assign custom-defined actions\n" -"(technically: Server Actions) to be triggered for each incoming mail.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_default -msgid "" -"\n" -"Set default values for your analytic accounts.\n" -"==============================================\n" -"\n" -"Allows to automatically select analytic accounts based on criterions:\n" -"---------------------------------------------------------------------\n" -" * Product\n" -" * Partner\n" -" * User\n" -" * Company\n" -" * Date\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_sg -msgid "" -"\n" -"Singapore accounting chart and localization.\n" -"=======================================================\n" -"\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * The Chart of Accounts consists of the list of all the general ledger " -"accounts\n" -" required to maintain the transactions of Singapore.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" -" account and bank account, currency to create journals.\n" -"\n" -" * The Chart of Taxes would display the different types/groups of taxes " -"such as\n" -" Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" -" * The tax codes are specified considering the Tax Group and for easy " -"accessibility of\n" -" submission of GST Tax Report.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_es -msgid "" -"\n" -"Spanish charts of accounts (PGCE 2008).\n" -"========================================\n" -"\n" -" * Defines the following chart of account templates:\n" -" * Spanish general chart of accounts 2008\n" -" * Spanish general chart of accounts 2008 for small and medium " -"companies\n" -" * Spanish general chart of accounts 2008 for associations\n" -" * Defines templates for sale and purchase VAT\n" -" * Defines tax code templates\n" -" * Defines fiscal positions for spanish fiscal legislation\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_survey_crm -msgid "" -"\n" -"Survey - CRM (bridge module)\n" -"=============================================================================" -"====\n" -"This module adds a Survey mass mailing button inside the more option of " -"lead/customers views\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ch -msgid "" -"\n" -"Swiss localization\n" -"==================\n" -"\n" -"**Multilang Swiss PME/KMU 2015 account chart and taxes**\n" -"\n" -"**Author:** Camptocamp SA\n" -"\n" -"**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" -"\n" -"**Translation contributors:** brain-tec AG, Agile Business Group\n" -"\n" -"The swiss localization addons are organized this way:\n" -"\n" -"``l10n_ch``\n" -" Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n" -"``l10n_ch_base_bank``\n" -" Technical module that introduces a new and simplified version of bank\n" -" type management\n" -"``l10n_ch_bank``\n" -" List of swiss banks\n" -"``l10n_ch_zip``\n" -" List of swiss postal zip\n" -"``l10n_ch_dta``\n" -" Support of the DTA payment protocol (will be deprecated by the end of " -"2014)\n" -"``l10n_ch_payment_slip``\n" -" Support of ESR/BVR payment slip report and reconciliation.\n" -"\n" -"``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" -"https://github.com/OCA/l10n-switzerland\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_timesheet -msgid "" -"\n" -"Synchronization of project task work entries with timesheet entries.\n" -"====================================================================\n" -"\n" -"This module lets you transfer the entries under tasks defined for Project\n" -"Management to the Timesheet line entries for particular date and particular " -"user\n" -"with the effect of creating, editing and deleting either ways.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_repair -msgid "" -"\n" -"The aim is to have a complete module to manage all products repairs.\n" -"====================================================================\n" -"\n" -"The following topics should be covered by this module:\n" -"------------------------------------------------------\n" -" * Add/remove products in the reparation\n" -" * Impact for stocks\n" -" * Invoicing (products and/or services)\n" -" * Warranty concept\n" -" * Repair quotation report\n" -" * Notes for the technician and for the final customer\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_analytic_plans -msgid "" -"\n" -"The base module to manage analytic distribution and purchase orders.\n" -"====================================================================\n" -"\n" -"Allows the user to maintain several analysis plans. These let you split a " -"line\n" -"on a supplier purchase order into several accounts and analytic plans.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_analytic_plans -msgid "" -"\n" -"The base module to manage analytic distribution and sales orders.\n" -"=================================================================\n" -"\n" -"Using this module you will be able to link analytic accounts to sales " -"orders.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_lunch -msgid "" -"\n" -"The base module to manage lunch.\n" -"================================\n" -"\n" -"Many companies order sandwiches, pizzas and other, from usual suppliers, for " -"their employees to offer them more facilities. \n" -"\n" -"However lunches management within the company requires proper administration " -"especially when the number of employees or suppliers is important. \n" -"\n" -"The “Lunch Order” module has been developed to make this management easier " -"but also to offer employees more tools and usability. \n" -"\n" -"In addition to a full meal and supplier management, this module offers the " -"possibility to display warning and provides quick order selection based on " -"employee’s preferences.\n" -"\n" -"If you want to save your employees' time and avoid them to always have coins " -"in their pockets, this module is essential.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm -msgid "" -"\n" -"The generic OpenERP Customer Relationship Management\n" -"====================================================\n" -"\n" -"This application enables a group of people to intelligently and efficiently " -"manage leads, opportunities, meetings and phone calls.\n" -"\n" -"It manages key tasks such as communication, identification, prioritization, " -"assignment, resolution and notification.\n" -"\n" -"OpenERP ensures that all cases are successfully tracked by users, customers " -"and suppliers. It can automatically send reminders, escalate the request, " -"trigger specific methods and many other actions based on your own enterprise " -"rules.\n" -"\n" -"The greatest thing about this system is that users don't need to do anything " -"special. The CRM module has an email gateway for the synchronization " -"interface between mails and OpenERP. That way, users can just send emails to " -"the request tracker.\n" -"\n" -"OpenERP will take care of thanking them for their message, automatically " -"routing it to the appropriate staff and make sure all future correspondence " -"gets to the right place.\n" -"\n" -"\n" -"Dashboard for CRM will include:\n" -"-------------------------------\n" -"* Planned Revenue by Stage and User (graph)\n" -"* Opportunities by Stage (graph)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base -msgid "" -"\n" -"The kernel of OpenERP, needed for all installation.\n" -"===================================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_account -msgid "" -"\n" -"The module adds google user in res user.\n" -"========================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_spreadsheet -msgid "" -"\n" -"The module adds the possibility to display data from OpenERP in Google " -"Spreadsheets in real time.\n" -"=============================================================================" -"====================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_calendar -msgid "" -"\n" -"The module adds the possibility to synchronize Google Calendar with OpenERP\n" -"===========================================================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_journal -msgid "" -"\n" -"The sales journal modules allows you to categorise your sales and deliveries " -"(picking lists) between different journals.\n" -"=============================================================================" -"===========================================\n" -"\n" -"This module is very helpful for bigger companies that works by departments.\n" -"\n" -"You can use journal for different purposes, some examples:\n" -"----------------------------------------------------------\n" -" * isolate sales of different departments\n" -" * journals for deliveries by truck or by UPS\n" -"\n" -"Journals have a responsible and evolves between different status:\n" -"-----------------------------------------------------------------\n" -" * draft, open, cancel, done.\n" -"\n" -"Batch operations can be processed on the different journals to confirm all " -"sales\n" -"at once, to validate or invoice packing.\n" -"\n" -"It also supports batch invoicing methods that can be configured by partners " -"and sales orders, examples:\n" -"-----------------------------------------------------------------------------" -"--------------------------\n" -" * daily invoicing\n" -" * monthly invoicing\n" -"\n" -"Some statistics by journals are provided.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_document -msgid "" -"\n" -"This is a complete document management system.\n" -"==============================================\n" -" * User Authentication\n" -" * Document Indexation:- .pptx and .docx files are not supported in " -"Windows platform.\n" -" * Dashboard for Document that includes:\n" -" * New Files (list)\n" -" * Files by Resource Type (graph)\n" -" * Files by Partner (graph)\n" -" * Files Size by Month (graph)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_calendar -msgid "" -"\n" -"This is a full-featured calendar system.\n" -"========================================\n" -"\n" -"It supports:\n" -"------------\n" -" - Calendar of events\n" -" - Recurring events\n" -"\n" -"If you need to manage your meetings, you should install the CRM module.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product -msgid "" -"\n" -"This is the base module for managing products and pricelists in OpenERP.\n" -"========================================================================\n" -"\n" -"Products support variants, different pricing methods, suppliers " -"information,\n" -"make to stock/order, different unit of measures, packaging and properties.\n" -"\n" -"Pricelists support:\n" -"-------------------\n" -" * Multiple-level of discount (by product, category, quantities)\n" -" * Compute price based on different criteria:\n" -" * Other pricelist\n" -" * Cost price\n" -" * List price\n" -" * Supplier price\n" -"\n" -"Pricelists preferences by product and/or partners.\n" -"\n" -"Print product labels with barcode.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be -msgid "" -"\n" -"This is the base module to manage the accounting chart for Belgium in " -"OpenERP.\n" -"=============================================================================" -"=\n" -"\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * We have the account templates which can be helpful to generate Charts " -"of Accounts.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" -" account and bank account, currency to create journals.\n" -"\n" -"Thus, the pure copy of Chart Template is generated.\n" -"\n" -"Wizards provided by this module:\n" -"--------------------------------\n" -" * Partner VAT Intra: Enlist the partners with their related VAT and " -"invoiced\n" -" amounts. Prepares an XML file format.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Partner VAT Intra\n" -" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " -"of\n" -" the Main company of the User currently Logged in.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Periodical VAT Declaration\n" -" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " -"Vat\n" -" Declaration of the Main company of the User currently Logged in Based " -"on\n" -" Fiscal year.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Annual Listing Of VAT-Subjected Customers\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_do -msgid "" -"\n" -"This is the base module to manage the accounting chart for Dominican " -"Republic.\n" -"=============================================================================" -"=\n" -"\n" -"* Chart of Accounts.\n" -"* The Tax Code Chart for Domincan Republic\n" -"* The main taxes used in Domincan Republic\n" -"* Fiscal position for local " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ec -msgid "" -"\n" -"This is the base module to manage the accounting chart for Ecuador in " -"OpenERP.\n" -"=============================================================================" -"=\n" -"\n" -"Accounting chart and localization for Ecuador.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_gr -msgid "" -"\n" -"This is the base module to manage the accounting chart for Greece.\n" -"==================================================================\n" -"\n" -"Greek accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_gt -msgid "" -"\n" -"This is the base module to manage the accounting chart for Guatemala.\n" -"=====================================================================\n" -"\n" -"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" -"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " -"includes\n" -"taxes and the Quetzal currency." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hn -msgid "" -"\n" -"This is the base module to manage the accounting chart for Honduras.\n" -"====================================================================\n" -" \n" -"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " -"la\n" -"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " -"taxes\n" -"and the Lempira currency." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_lu -msgid "" -"\n" -"This is the base module to manage the accounting chart for Luxembourg.\n" -"======================================================================\n" -"\n" -" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " -"chart and Taxes),\n" -" * the Tax Code Chart for Luxembourg\n" -" * the main taxes used in Luxembourg\n" -" * default fiscal position for local, intracom, extracom " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ma -msgid "" -"\n" -"This is the base module to manage the accounting chart for Maroc.\n" -"=================================================================\n" -"\n" -"Ce Module charge le modèle du plan de comptes standard Marocain et permet " -"de\n" -"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" -"produits et charges), balance générale à 6 colonnes, Grand livre " -"cumulatif...).\n" -"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " -"comptable\n" -"Seddik au cours du troisième trimestre 2010." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_uk -msgid "" -"\n" -"This is the latest UK OpenERP localisation necessary to run OpenERP " -"accounting for UK SME's with:\n" -"=============================================================================" -"====================\n" -" - a CT600-ready chart of accounts\n" -" - VAT100-ready tax structure\n" -" - InfoLogic UK counties listing\n" -" - a few other adaptations" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_procurement -msgid "" -"\n" -"This is the module for computing Procurements.\n" -"==============================================\n" -"\n" -"This procurement module only depends on the product module and is not " -"useful\n" -"on itself. Procurements represent needs that need to be solved by a " -"procurement\n" -"rule. When a procurement is created, it is confirmed. When a rule is " -"found,\n" -"it will be put in running state. After, it will check if what needed to be " -"done\n" -"for the rule has been executed. Then it will go to the done state. A " -"procurement\n" -"can also go into exception, for example when it can not find a rule and it " -"can be cancelled.\n" -"\n" -"The mechanism will be extended by several modules. The procurement rule of " -"stock will\n" -"create a move and the procurement will be fulfilled when the move is done.\n" -"The procurement rule of sale_service will create a task. Those of purchase " -"or\n" -"mrp will create a purchase order or a manufacturing order.\n" -"\n" -"The scheduler will check if it can assign a rule to confirmed procurements " -"and if\n" -"it can put running procurements to done.\n" -"\n" -"Procurements in exception should be checked manually and can be re-run.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ro -msgid "" -"\n" -"This is the module to manage the Accounting Chart, VAT structure, Fiscal " -"Position and Tax Mapping.\n" -"It also adds the Registration Number for Romania in OpenERP.\n" -"=============================================================================" -"===================================\n" -"\n" -"Romanian accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ca -msgid "" -"\n" -"This is the module to manage the English and French - Canadian accounting " -"chart in OpenERP.\n" -"=============================================================================" -"==============\n" -"\n" -"Canadian accounting charts and localizations.\n" -"\n" -"Fiscal positions\n" -"----------------\n" -"\n" -"When considering taxes to be applied, it is the province where the delivery " -"occurs that matters. \n" -"Therefore we decided to implement the most common case in the fiscal " -"positions: delivery is the \n" -"responsibility of the supplier and done at the customer location.\n" -"\n" -"Some examples:\n" -"\n" -"1) You have a customer from another province and you deliver to his " -"location.\n" -"On the customer, set the fiscal position to his province.\n" -"\n" -"2) You have a customer from another province. However this customer comes to " -"your location\n" -"with their truck to pick up products. On the customer, do not set any fiscal " -"position.\n" -"\n" -"3) An international supplier doesn't charge you any tax. Taxes are charged " -"at customs \n" -"by the customs broker. On the supplier, set the fiscal position to " -"International.\n" -"\n" -"4) An international supplier charge you your provincial tax. They are " -"registered with your\n" -"provincial government and remit taxes themselves. On the supplier, do not " -"set any fiscal \n" -"position.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pl -msgid "" -"\n" -"This is the module to manage the accounting chart and taxes for Poland in " -"OpenERP.\n" -"=============================================================================" -"=====\n" -"\n" -"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów " -"podatkowych i\n" -"rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" -"zakładając, że wszystkie towary są w obrocie hurtowym.\n" -"\n" -"Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" -"Wewnętrzny numer wersji OpenGLOBE 1.02\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr -msgid "" -"\n" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"========================================================================\n" -"\n" -"This module applies to companies based in France mainland. It doesn't apply " -"to\n" -"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " -"Mayotte).\n" -"\n" -"This localisation module creates the VAT taxes of type 'tax included' for " -"purchases\n" -"(it is notably required when you use the module 'hr_expense'). Beware that " -"these\n" -"'tax included' VAT taxes are not managed by the fiscal positions provided by " -"this\n" -"module (because it is complex to manage both 'tax excluded' and 'tax " -"included'\n" -"scenarios in fiscal positions).\n" -"\n" -"This localisation module doesn't properly handle the scenario when a France-" -"mainland\n" -"company sells services to a company based in the DOMs. We could manage it in " -"the\n" -"fiscal positions, but it would require to differentiate between 'product' " -"VAT taxes\n" -"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " -"default\n" -"in l10n_fr; companies that sell services to DOM-based companies should " -"update the\n" -"configuration of their taxes and fiscal positions manually.\n" -"\n" -"**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_vn -msgid "" -"\n" -"This is the module to manage the accounting chart for Vietnam in OpenERP.\n" -"=========================================================================\n" -"\n" -"This module applies to companies based in Vietnamese Accounting Standard " -"(VAS).\n" -"\n" -"**Credits:** General Solutions.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_partner_assign -msgid "" -"\n" -"This is the module used by OpenERP SA to redirect customers to its partners, " -"based on geolocation.\n" -"=============================================================================" -"=========================\n" -"\n" -"This modules lets you geolocate Leads, Opportunities and Partners based on " -"their address.\n" -"\n" -"Once the coordinates of the Lead/Opportunity is known, they can be " -"automatically assigned\n" -"to an appropriate local partner, based on the distance and the weight that " -"was assigned to the partner.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pad_project -msgid "" -"\n" -"This module adds a PAD in all project kanban views.\n" -"===================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_sale -msgid "" -"\n" -"This module adds a Sales menu to your portal as soon as sale and portal are " -"installed.\n" -"=============================================================================" -"=========\n" -"\n" -"After installing this module, portal users will be able to access their own " -"documents\n" -"via the following menus:\n" -"\n" -" - Quotations\n" -" - Sale Orders\n" -" - Delivery Orders\n" -" - Products (public ones)\n" -" - Invoices\n" -" - Payments/Refunds\n" -"\n" -"If online payment acquirers are configured, portal users will also be given " -"the opportunity to\n" -"pay online on their Sale Orders and Invoices that are not paid yet. Paypal " -"is included\n" -"by default, you simply need to configure a Paypal account in the " -"Accounting/Invoicing settings.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report_webkit -msgid "" -"\n" -"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " -"to support reports designed in HTML + CSS.\n" -"=============================================================================" -"========================================\n" -"\n" -"The module structure and some code is inspired by the report_openoffice " -"module.\n" -"\n" -"The module allows:\n" -"------------------\n" -" - HTML report definition\n" -" - Multi header support\n" -" - Multi logo\n" -" - Multi company support\n" -" - HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" -" - JavaScript support\n" -" - Raw HTML debugger\n" -" - Book printing capabilities\n" -" - Margins definition\n" -" - Paper size definition\n" -"\n" -"Multiple headers and logos can be defined per company. CSS style, header " -"and\n" -"footer body are defined per company.\n" -"\n" -"For a sample report see also the webkit_report_sample module, and this " -"video:\n" -" http://files.me.com/nbessi/06n92k.mov\n" -"\n" -"Requirements and Installation:\n" -"------------------------------\n" -"This module requires the ``wkhtmltopdf`` library to render HTML documents " -"as\n" -"PDF. Version 0.9.9 or later is necessary, and can be found at\n" -"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows " -"(32bits).\n" -"\n" -"After installing the library on the OpenERP Server machine, you may need to " -"set\n" -"the path to the ``wkhtmltopdf`` executable file in a system parameter named\n" -"``webkit_path`` in Settings -> Customization -> Parameters -> System " -"Parameters\n" -"\n" -"If you are experiencing missing header/footer problems on Linux, be sure to\n" -"install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" -"Ubuntu is known to have this issue.\n" -"\n" -"\n" -"TODO:\n" -"-----\n" -" * JavaScript support activation deactivation\n" -" * Collated and book format support\n" -" * Zip return for separated PDF\n" -" * Web client WYSIWYG\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_crm -msgid "" -"\n" -"This module adds a shortcut on one or several opportunity cases in the CRM.\n" -"===========================================================================\n" -"\n" -"This shortcut allows you to generate a sales order based on the selected " -"case.\n" -"If different cases are open (a list), it generates one sale order by case.\n" -"The case is then closed and linked to the generated sales order.\n" -"\n" -"We suggest you to install this module, if you installed both the sale and " -"the crm\n" -"modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_stock -msgid "" -"\n" -"This module adds access rules to your portal if stock and portal are " -"installed.\n" -"=============================================================================" -"=============\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_claim -msgid "" -"\n" -"This module adds claim menu and features to your portal if claim and portal " -"are installed.\n" -"=============================================================================" -"=============\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_share -msgid "" -"\n" -"This module adds generic sharing tools to your current OpenERP database.\n" -"========================================================================\n" -"\n" -"It specifically adds a 'share' button that is available in the Web client " -"to\n" -"share any kind of OpenERP data with colleagues, customers, friends.\n" -"\n" -"The system will work by creating new users and groups on the fly, and by\n" -"combining the appropriate access rights and ir.rules to ensure that the " -"shared\n" -"users only have access to the data that has been shared with them.\n" -"\n" -"This is extremely useful for collaborative work, knowledge sharing,\n" -"synchronization with other companies.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_project_issue -msgid "" -"\n" -"This module adds issue menu and features to your portal if project_issue and " -"portal are installed.\n" -"=============================================================================" -"=====================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_project -msgid "" -"\n" -"This module adds project menu and features (tasks) to your portal if project " -"and portal are installed.\n" -"=============================================================================" -"=========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_gamification -msgid "" -"\n" -"This module adds security rules for gamification to allow portal users to " -"participate to challenges\n" -"=============================================================================" -"======================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_operations -msgid "" -"\n" -"This module adds state, date_start, date_stop in manufacturing order " -"operation lines (in the 'Work Orders' tab).\n" -"=============================================================================" -"===================================\n" -"\n" -"Status: draft, confirm, done, cancel\n" -"When finishing/confirming, cancelling manufacturing orders set all state " -"lines\n" -"to the according state.\n" -"\n" -"Create menus:\n" -"-------------\n" -" **Manufacturing** > **Manufacturing** > **Work Orders**\n" -"\n" -"Which is a view on 'Work Orders' lines in manufacturing order.\n" -"\n" -"Add buttons in the form view of manufacturing order under workorders tab:\n" -"-------------------------------------------------------------------------\n" -" * start (set state to confirm), set date_start\n" -" * done (set state to done), set date_stop\n" -" * set to draft (set state to draft)\n" -" * cancel set state to cancel\n" -"\n" -"When the manufacturing order becomes 'ready to produce', operations must\n" -"become 'confirmed'. When the manufacturing order is done, all operations\n" -"must become done.\n" -"\n" -"The field 'Working Hours' is the delay(stop date - start date).\n" -"So, that we can compare the theoretic delay and real delay. \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_margin -msgid "" -"\n" -"This module adds the 'Margin' on sales order.\n" -"=============================================\n" -"\n" -"This gives the profitability by calculating the difference between the Unit\n" -"Price and Cost Price.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_issue_sheet -msgid "" -"\n" -"This module adds the Timesheet support for the Issues/Bugs Management in " -"Project.\n" -"=============================================================================" -"====\n" -"\n" -"Worklogs can be maintained to signify number of hours spent by users to " -"handle an issue.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_picking_wave -msgid "" -"\n" -"This module adds the picking wave option in warehouse management.\n" -"=================================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_attendance -msgid "" -"\n" -"This module aims to manage employee's attendances.\n" -"==================================================\n" -"\n" -"Keeps account of the attendances of the employees on the basis of the\n" -"actions(Sign in/Sign out) performed by them.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_procurement_jit -msgid "" -"\n" -"This module allows Just In Time computation of procurement orders.\n" -"==================================================================\n" -"\n" -"If you install this module, you will not have to run the regular " -"procurement\n" -"scheduler anymore (but you still need to run the minimum order point rule\n" -"scheduler, or for example let it run daily).\n" -"All procurement orders will be processed immediately, which could in some\n" -"cases entail a small performance impact.\n" -"\n" -"It may also increase your stock size because products are reserved as soon\n" -"as possible and the scheduler time range is not taken into account anymore.\n" -"In that case, you can not use priorities any more on the different picking.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_budget -msgid "" -"\n" -"This module allows accountants to manage analytic and crossovered budgets.\n" -"==========================================================================\n" -"\n" -"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project " -"Managers \n" -"can set the planned amount on each Analytic Account.\n" -"\n" -"The accountant has the possibility to see the total of amount planned for " -"each\n" -"Budget in order to ensure the total planned is not greater/lower than what " -"he \n" -"planned for this Budget. Each list of record can also be switched to a " -"graphical \n" -"view of it.\n" -"\n" -"Three reports are available:\n" -"----------------------------\n" -" 1. The first is available from a list of Budgets. It gives the " -"spreading, for \n" -" these Budgets, of the Analytic Accounts.\n" -"\n" -" 2. The second is a summary of the previous one, it only gives the " -"spreading, \n" -" for the selected Budgets, of the Analytic Accounts.\n" -"\n" -" 3. The last one is available from the Analytic Chart of Accounts. It " -"gives \n" -" the spreading, for the selected Analytic Accounts of Budgets.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_action_rule -msgid "" -"\n" -"This module allows to implement action rules for any object.\n" -"============================================================\n" -"\n" -"Use automated actions to automatically trigger actions for various screens.\n" -"\n" -"**Example:** A lead created by a specific user may be automatically set to a " -"specific\n" -"sales team, or an opportunity which still has status pending after 14 days " -"might\n" -"trigger an automatic reminder email.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_plans -msgid "" -"\n" -"This module allows to use several analytic plans according to the general " -"journal.\n" -"=============================================================================" -"=====\n" -"\n" -"Here multiple analytic lines are created when the invoice or the entries\n" -"are confirmed.\n" -"\n" -"For example, you can define the following analytic structure:\n" -"-------------------------------------------------------------\n" -" * **Projects**\n" -" * Project 1\n" -" + SubProj 1.1\n" -" \n" -" + SubProj 1.2\n" -"\n" -" * Project 2\n" -" \n" -" * **Salesman**\n" -" * Eric\n" -" \n" -" * Fabien\n" -"\n" -"Here, we have two plans: Projects and Salesman. An invoice line must be able " -"to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount " -"can also be split.\n" -" \n" -"The following example is for an invoice that touches the two subprojects and " -"assigned to one salesman:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" -"~~~~~~~~~~~~~~~~~~~~~~~~~\n" -"**Plan1:**\n" -"\n" -" * SubProject 1.1 : 50%\n" -" \n" -" * SubProject 1.2 : 50%\n" -" \n" -"**Plan2:**\n" -" Eric: 100%\n" -"\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic " -"lines,for one account entry.\n" -"\n" -"The analytic plan validates the minimum and maximum percentage at the time " -"of creation of distribution models.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_note -msgid "" -"\n" -"This module allows users to create their own notes inside OpenERP\n" -"=================================================================\n" -"\n" -"Use notes to write meeting minutes, organize ideas, organize personal todo\n" -"lists, etc. Each user manages his own personal Notes. Notes are available " -"to\n" -"their authors only, but they can share notes to others users so that " -"several\n" -"people can work on the same note in real time. It's very efficient to share\n" -"meeting minutes.\n" -"\n" -"Notes can be found in the 'Home' menu.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_profiling -msgid "" -"\n" -"This module allows users to perform segmentation within partners.\n" -"=================================================================\n" -"\n" -"It uses the profiles criteria from the earlier segmentation module and " -"improve it. \n" -"Thanks to the new concept of questionnaire. You can now regroup questions " -"into a \n" -"questionnaire and directly use it on a partner.\n" -"\n" -"It also has been merged with the earlier CRM & SRM segmentation tool because " -"they \n" -"were overlapping.\n" -"\n" -" **Note:** this module is not compatible with the module segmentation, " -"since it's the same which has been renamed.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_anonymization -msgid "" -"\n" -"This module allows you to anonymize a database.\n" -"===============================================\n" -"\n" -"This module allows you to keep your data confidential for a given database.\n" -"This process is useful, if you want to use the migration process and " -"protect\n" -"your own or your customer’s confidential data. The principle is that you " -"run\n" -"an anonymization tool which will hide your confidential data(they are " -"replaced\n" -"by ‘XXX’ characters). Then you can send the anonymized database to the " -"migration\n" -"team. Once you get back your migrated database, you restore it and reverse " -"the\n" -"anonymization process to recover your previous data.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic_user_function -msgid "" -"\n" -"This module allows you to define what is the default function of a specific " -"user on a given account.\n" -"=============================================================================" -"=======================\n" -"\n" -"This is mostly used when a user encodes his timesheet: the values are " -"retrieved\n" -"and the fields are auto-filled. But the possibility to change these values " -"is\n" -"still available.\n" -"\n" -"Obviously if no data has been recorded for the current account, the default\n" -"value is given as usual by the employee data so that this module is " -"perfectly\n" -"compatible with older configurations.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_membership -msgid "" -"\n" -"This module allows you to manage all operations for managing memberships.\n" -"=========================================================================\n" -"\n" -"It supports different kind of members:\n" -"--------------------------------------\n" -" * Free member\n" -" * Associated member (e.g.: a group subscribes to a membership for all " -"subsidiaries)\n" -" * Paid members\n" -" * Special member prices\n" -"\n" -"It is integrated with sales and accounting to allow you to automatically\n" -"invoice and send propositions for membership renewal.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_requisition -msgid "" -"\n" -"This module allows you to manage your Purchase Requisition.\n" -"===========================================================\n" -"\n" -"When a purchase order is created, you now have the opportunity to save the\n" -"related requisition. This new object will regroup and will allow you to " -"easily\n" -"keep track and order all your purchase orders.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_byproduct -msgid "" -"\n" -"This module allows you to produce several products from one production " -"order.\n" -"=============================================================================" -"\n" -"\n" -"You can configure by-products in the bill of material.\n" -"\n" -"Without this module:\n" -"--------------------\n" -" A + B + C -> D\n" -"\n" -"With this module:\n" -"-----------------\n" -" A + B + C -> D + E\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_contacts -msgid "" -"\n" -"This module gives you a quick view of your address book, accessible from " -"your home page.\n" -"You can track your suppliers, customers and other contacts.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_setup -msgid "" -"\n" -"This module helps to configure the system at the installation of a new " -"database.\n" -"=============================================================================" -"===\n" -"\n" -"Shows you a list of applications features to install from.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet -msgid "" -"\n" -"This module implements a timesheet system.\n" -"==========================================\n" -"\n" -"Each employee can encode and track their time spent on the different " -"projects.\n" -"A project is an analytic account and the time spent on a project generates " -"costs on\n" -"the analytic account.\n" -"\n" -"Lots of reporting on time and employee tracking are provided.\n" -"\n" -"It is completely integrated with the cost accounting module. It allows you " -"to set\n" -"up a management by affair.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_syscohada -msgid "" -"\n" -"This module implements the accounting chart for OHADA area.\n" -"===========================================================\n" -" \n" -"It allows any company or association to manage its financial accounting.\n" -"\n" -"Countries that use OHADA are the following:\n" -"-------------------------------------------\n" -" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " -"Congo,\n" -" \n" -" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " -"Niger,\n" -" \n" -" Replica of Democratic Congo, Senegal, Chad, Togo.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_iban -msgid "" -"\n" -"This module installs the base for IBAN (International Bank Account Number) " -"bank accounts and checks for it's validity.\n" -"=============================================================================" -"=========================================\n" -"\n" -"The ability to extract the correctly represented local accounts from IBAN " -"accounts \n" -"with a single statement.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_multi_company -msgid "" -"\n" -"This module is for managing a multicompany environment.\n" -"=======================================================\n" -"\n" -"This module is the base module for other multi-company modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_analysis -msgid "" -"\n" -"This module is for modifying account analytic view to show important data to " -"project manager of services companies.\n" -"=============================================================================" -"======================================\n" -"\n" -"Adds menu to show relevant information to each manager.You can also view the " -"report of account analytic summary user-wise as well as month-wise.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic_contract_hr_expense -msgid "" -"\n" -"This module is for modifying account analytic view to show some data related " -"to the hr_expense module.\n" -"=============================================================================" -"=========================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_association -msgid "" -"\n" -"This module is to configure modules related to an association.\n" -"==============================================================\n" -"\n" -"It installs the profile for associations to manage events, registrations, " -"memberships, \n" -"membership products (schemes).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_report_designer -msgid "" -"\n" -"This module is used along with OpenERP OpenOffice Plugin.\n" -"=========================================================\n" -"\n" -"This module adds wizards to Import/Export .sxw report that you can modify in " -"OpenOffice. \n" -"Once you have modified it you can upload the report using the same wizard.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_rib -msgid "" -"\n" -"This module lets users enter the banking details of Partners in the RIB " -"format (French standard for bank accounts details).\n" -"=============================================================================" -"==============================================\n" -"\n" -"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " -"form by specifying the account type \"RIB\". \n" -"\n" -"The four standard RIB fields will then become mandatory:\n" -"-------------------------------------------------------- \n" -" - Bank Code\n" -" - Office Code\n" -" - Account number\n" -" - RIB key\n" -" \n" -"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " -"and\n" -"will refuse to record the data if the key is incorrect. Please bear in mind " -"that\n" -"this can only happen when the user presses the 'save' button, for example on " -"the\n" -"Partner Form. Since each bank account may relate to a Bank, users may enter " -"the\n" -"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " -"RIB\n" -"when they select the Bank. To make this easier, this module will also let " -"users\n" -"find Banks using their RIB code.\n" -"\n" -"The module base_iban can be a useful addition to this module, because French " -"banks\n" -"are now progressively adopting the international IBAN format instead of the " -"RIB format.\n" -"The RIB and IBAN codes for a single account can be entered by recording two " -"Bank\n" -"Accounts in OpenERP: the first with the type 'RIB', the second with the type " -"'IBAN'. \n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_visible_discount -msgid "" -"\n" -"This module lets you calculate discounts on Sale Order lines and Invoice " -"lines base on the partner's pricelist.\n" -"=============================================================================" -"==================================\n" -"\n" -"To this end, a new check box named 'Visible Discount' is added to the " -"pricelist form.\n" -"\n" -"**Example:**\n" -" For the product PC1 and the partner \"Asustek\": if listprice=450, and " -"the price\n" -" calculated using Asustek's pricelist is 225. If the check box is " -"checked, we\n" -" will have on the sale order line: Unit price=450, Discount=50,00, Net " -"price=225.\n" -" If the check box is unchecked, we will have on Sale Order and Invoice " -"lines:\n" -" Unit price=225, Discount=0,00, Net price=225.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_sequence -msgid "" -"\n" -"This module maintains internal sequence number for accounting entries.\n" -"======================================================================\n" -"\n" -"Allows you to configure the accounting sequences to be maintained.\n" -"\n" -"You can customize the following attributes of the sequence:\n" -"-----------------------------------------------------------\n" -" * Prefix\n" -" * Suffix\n" -" * Next Number\n" -" * Increment Number\n" -" * Number Padding\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_mrp -msgid "" -"\n" -"This module provides facility to the user to install mrp and sales modulesat " -"a time.\n" -"=============================================================================" -"=======\n" -"\n" -"It is basically used when we want to keep track of production orders " -"generated\n" -"from sales order. It adds sales name and sales Reference on production " -"order.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_campaign -msgid "" -"\n" -"This module provides leads automation through marketing campaigns (campaigns " -"can in fact be defined on any resource, not just CRM Leads).\n" -"=============================================================================" -"============================================================\n" -"\n" -"The campaigns are dynamic and multi-channels. The process is as follows:\n" -"------------------------------------------------------------------------\n" -" * Design marketing campaigns like workflows, including email templates " -"to\n" -" send, reports to print and send by email, custom actions\n" -" * Define input segments that will select the items that should enter " -"the\n" -" campaign (e.g leads from certain countries.)\n" -" * Run your campaign in simulation mode to test it real-time or " -"accelerated,\n" -" and fine-tune it\n" -" * You may also start the real campaign in manual mode, where each " -"action\n" -" requires manual validation\n" -" * Finally launch your campaign live, and watch the statistics as the\n" -" campaign does everything fully automatically.\n" -"\n" -"While the campaign runs you can of course continue to fine-tune the " -"parameters,\n" -"input segments, workflow.\n" -"\n" -"**Note:** If you need demo data, you can install the " -"marketing_campaign_crm_demo\n" -" module, but this will also install the CRM application as it depends " -"on\n" -" CRM Leads.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_at -msgid "" -"\n" -"This module provides the standard Accounting Chart for Austria which is " -"based on the Template from BMF.gv.at.\n" -"=============================================================================" -"================================ \n" -"Please keep in mind that you should review and adapt it with your " -"Accountant, before using it in a live Environment.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_anglo_saxon -msgid "" -"\n" -"This module supports the Anglo-Saxon accounting methodology by changing the " -"accounting logic with stock transactions.\n" -"=============================================================================" -"========================================\n" -"\n" -"The difference between the Anglo-Saxon accounting countries and the Rhine \n" -"(or also called Continental accounting) countries is the moment of taking \n" -"the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does \n" -"take the cost when sales invoice is created, Continental accounting will \n" -"take the cost at the moment the goods are shipped.\n" -"\n" -"This module will add this functionality by using a interim account, to \n" -"store the value of shipped goods and will contra book this interim \n" -"account when the invoice is created to transfer this amount to the \n" -"debtor or creditor account. Secondly, price differences between actual \n" -"purchase price and fixed product standard price are booked on a separate \n" -"account." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_note_pad -msgid "" -"\n" -"This module update memos inside OpenERP for using an external pad\n" -"=================================================================\n" -"\n" -"Use for update your text memo in real time with the following user that you " -"invite.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban_gauge -msgid "" -"\n" -"This widget allows to display gauges using justgage library.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban_sparkline -msgid "" -"\n" -"This widget allows to display sparklines using jquery.sparkline library.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_issue -msgid "" -"\n" -"Track Issues/Bugs Management for Projects\n" -"=========================================\n" -"This application allows you to manage the issues you might face in a project " -"like bugs in a system, client complaints or material breakdowns. \n" -"\n" -"It allows the manager to quickly check the issues, assign them and decide on " -"their status quickly as they evolve.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_expiry -msgid "" -"\n" -"Track different dates on products and production lots.\n" -"======================================================\n" -"\n" -"Following dates can be tracked:\n" -"-------------------------------\n" -" - end of life\n" -" - best before date\n" -" - removal date\n" -" - alert date\n" -"\n" -"Also implements the removal strategy First Expiry First Out (FEFO) widely " -"used, for example, in food industries.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project -msgid "" -"\n" -"Track multi-level projects, tasks, work done on tasks\n" -"=====================================================\n" -"\n" -"This application allows an operational project management system to organize " -"your activities into tasks and plan the work you need to get the tasks " -"completed.\n" -"\n" -"Gantt diagrams will give you a graphical representation of your project " -"plans, as well as resources availability and workload.\n" -"\n" -"Dashboard / Reports for Project Management will include:\n" -"--------------------------------------------------------\n" -"* My Tasks\n" -"* Open Tasks\n" -"* Tasks Analysis\n" -"* Cumulative Flow\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_tr -msgid "" -"\n" -"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" -"==========================================================\n" -"\n" -"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" -" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " -"hesap\n" -" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ae -msgid "" -"\n" -"United Arab Emirates accounting chart and localization.\n" -"=======================================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_us -msgid "" -"\n" -"United States - Chart of accounts.\n" -"==================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_report -msgid "" -"\n" -"Use the website editor to customize your reports.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sales_team -msgid "" -"\n" -"Using this application you can manage Sales Team with CRM and/or Sales \n" -"=======================================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_vat -msgid "" -"\n" -"VAT validation for Partner's VAT numbers.\n" -"=========================================\n" -"\n" -"After installing this module, values entered in the VAT field of Partners " -"will\n" -"be validated for all supported countries. The country is inferred from the\n" -"2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" -"will be validated using the Belgian rules.\n" -"\n" -"There are two different levels of VAT number validation:\n" -"--------------------------------------------------------\n" -" * By default, a simple off-line check is performed using the known " -"validation\n" -" rules for the country, usually a simple check digit. This is quick and " -"\n" -" always available, but allows numbers that are perhaps not truly " -"allocated,\n" -" or not valid anymore.\n" -" \n" -" * When the \"VAT VIES Check\" option is enabled (in the configuration of " -"the user's\n" -" Company), VAT numbers will be instead submitted to the online EU VIES\n" -" database, which will truly verify that the number is valid and " -"currently\n" -" allocated to a EU company. This is a little bit slower than the " -"simple\n" -" off-line check, requires an Internet connection, and may not be " -"available\n" -" all the time. If the service is not available or does not support the\n" -" requested country (e.g. for non-EU countries), a simple check will be " -"performed\n" -" instead.\n" -"\n" -"Supported countries currently include EU countries, and a few non-EU " -"countries\n" -"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " -"countries,\n" -"only the country code will be validated.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_fleet -msgid "" -"\n" -"Vehicle, leasing, insurances, cost\n" -"==================================\n" -"With this module, Odoo helps you managing all your vehicles, the\n" -"contracts associated to those vehicle as well as services, fuel log\n" -"entries, costs and many other features necessary to the management \n" -"of your fleet of vehicle(s)\n" -"\n" -"Main Features\n" -"-------------\n" -"* Add vehicles to your fleet\n" -"* Manage contracts for vehicles\n" -"* Reminder when a contract reach its expiration date\n" -"* Add services, fuel log entry, odometer values for all vehicles\n" -"* Show all costs associated to a vehicle or to a type of service\n" -"* Analysis graph for costs\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_account -msgid "" -"\n" -"WMS Accounting module\n" -"======================\n" -"This module makes the link between the 'stock' and 'account' modules and " -"allows you to create accounting entries to value your stock movements\n" -"\n" -"Key Features\n" -"------------\n" -"* Stock Valuation (periodical or automatic)\n" -"* Invoice from Picking\n" -"\n" -"Dashboard / Reports for Warehouse Management includes:\n" -"------------------------------------------------------\n" -"* Stock Inventory Value at given date (support dates in the past)\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_gengo -msgid "" -"\n" -"Website Gengo Translator\n" -"========================\n" -"\n" -"Translate you website in one click\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_membership -msgid "" -"\n" -"Website for browsing Associations, Groups and Memberships\n" -"=========================================================\n" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:68 -#, python-format -msgid " (copy)" -msgstr "" - -#. module: base -#: model:res.partner.bank.type,format_layout:base.bank_normal -msgid "%(bank_name)s: %(acc_number)s" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%A - Full weekday name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%B - Full month name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%H - Hour (24-hour clock) [00,23]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%I - Hour (12-hour clock) [01,12]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%M - Minute [00,59]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%S - Seconds [00,61]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "" -"%U - Week number of the year (Sunday as the first day of the week) as a " -"decimal number [00,53]. All days in a new year preceding the first Sunday " -"are considered to be in week 0." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "" -"%W - Week number of the year (Monday as the first day of the week) as a " -"decimal number [00,53]. All days in a new year preceding the first Monday " -"are considered to be in week 0." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%X - Appropriate time representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%Y - Year with century." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%a - Abbreviated weekday name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%b - Abbreviated month name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%c - Appropriate date and time representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%d - Day of the month [01,31]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%j - Day of the year [001,366]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%m - Month number [01,12]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%p - Equivalent of either AM or PM." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_filters.py:36 -#: code:addons/base/res/res_partner.py:356 -#: code:addons/base/res/res_users.py:120 -#: code:addons/base/res/res_users.py:371 -#: code:addons/base/res/res_users.py:373 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%w - Weekday number [0(Sunday),6]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%x - Appropriate date representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%y - Year without century [00,99]." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:1015 -#, python-format -msgid "" -"'%s' contains too many dots. XML ids should not contain dots ! These are " -"used to refer to other modules data, as in module.reference_id" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:172 -#, python-format -msgid "'%s' does not seem to be a number for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:188 -#, python-format -msgid "'%s' does not seem to be a valid date for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:219 -#, python-format -msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:163 -#, python-format -msgid "'%s' does not seem to be an integer for field '%%(field)s'" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "(edit company address)" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "(reload fonts)" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid ", or your preferred text editor" -msgstr "" - -#. module: base -#: help:ir.values,key:0 -msgid "" -"- Action: an action attached to one slot of the given model\n" -"- Default: a default value for a model field" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create menu." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create report." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create views." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not depends on any other module." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "1. %c ==> Fri Dec 5 18:25:20 2008" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"1. Global rules are combined together with a logical AND operator, and with " -"the result of the following steps" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "10. %S ==> 20" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "11. %U or %W ==> 48 (49th week)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "12. %w ==> 5 ( Friday is the 6th day)" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "1cm 28cm 20cm 28cm" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"2. Group-specific rules are combined together with a logical OR operator" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "3. %x ,%X ==> 12/05/08, 18:25:20" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"3. If user belongs to several groups, the results from step 2 are combined " -"with logical OR operator" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "4. %b, %B ==> Dec, December" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "5. %y, %Y ==> 08, 2008" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "6. %d, %m ==> 05, 12" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "7. %H:%M:%S ==> 18:25:20" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "8. %I:%M:%S %p ==> 06:25:20 PM" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "9. %j ==> 340" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_customer_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a customer: discussions, history of business opportunities,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a customer; discussions, history of business opportunities,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_supplier_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a supplier: discussions, history of purchases,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form -msgid "" -"

    \n" -" Click to create a bank account.\n" -"

    \n" -" Configure your company's bank accounts and select those that " -"must appear on the report footer.\n" -" You can reorder bank accounts from the list view.\n" -"

    \n" -"

    \n" -" If you use the accounting application of Odoo, journals and " -"accounts will be created automatically based on these data.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_bank_form -msgid "" -"

    \n" -" Click to create a new bank.\n" -"

    \n" -" Manage bank records you want to be used in the system.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_category_form -msgid "" -"

    \n" -" Click to create a new partner tags.\n" -"

    \n" -" Manage the partner tags to better classify them for tracking " -"and analysis purposes.\n" -" A partner may have several tags and tags have a hierarchical " -"structure: a partner with a tag has also the parent tags.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_ui_view_custom -msgid "" -"

    Click here to create a customized " -"view

    Customized views are used when users reorganize the content of " -"their dashboard views (via web client)

    " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.open_module_tree -msgid "" -"

    No module found!

    \n" -"

    You should try others search criteria.

    \n" -" " -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "======================================================" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_groups -msgid "" -"A group is a set of functional areas that will be assigned to the user in " -"order to give them access and rights to specific applications and tasks in " -"the system. You can create custom groups or edit the ones existing by " -"default in order to customize the view of the menu that users will be able " -"to see. Whether they can have a read, write, create and delete access right " -"can be managed from here." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_posbox_homepage -msgid "A homepage for the PosBox" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_exceptions -msgid "A module to generate exceptions." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_workflow -msgid "A module to play with workflows." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_impex -msgid "A module to test import/export." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_new_api -msgid "A module to test the new API." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_uninstall -msgid "A module to test the uninstall feature." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_inherit -msgid "A module to verify the inheritance." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_limits -msgid "A module with dummy methods." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_qweb.py:882 -#, python-format -msgid "A unit must be provided to duration widgets" -msgstr "" - -#. module: base -#: selection:res.company,rml_paper_format:0 -msgid "A4" -msgstr "" - -#. module: base -#: field:res.partner.title,shortcut:0 -msgid "Abbreviation" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Abkhazian / аҧсуа" -msgstr "" - -#. module: base -#: field:res.company,user_ids:0 -msgid "Accepted Users" -msgstr "" - -#. module: base -#: field:ir.model,access_ids:0 -#: view:ir.model.access:base.ir_access_view_form -msgid "Access" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -msgid "Access Control" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_form -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.model.access:base.ir_access_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,model_access:0 -msgid "Access Controls" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_access_act -#: model:ir.ui.menu,name:base.menu_ir_access_act -msgid "Access Controls List" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:257 -#, python-format -msgid "Access Denied" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - -#. module: base -#: field:res.groups,menu_access:0 -msgid "Access Menu" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:ir.rule:base.view_rule_form -#: view:res.groups:base.view_groups_form -#: model:res.groups,name:base.group_erp_manager -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_simple_form -msgid "Access Rights" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:res.groups:base.view_groups_form -msgid "Access Rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_default -msgid "Account Analytic Defaults" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization_account_charts -msgid "Account Charts" -msgstr "" - -#. module: base -#: field:res.company,account_no:0 -msgid "Account No." -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,acc_number:0 -msgid "Account Number" -msgstr "" - -#. module: base -#: field:res.partner.bank,partner_id:0 -msgid "Account Owner" -msgstr "" - -#. module: base -#: field:res.partner.bank,owner_name:0 -msgid "Account Owner Name" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules_accounting -#: view:res.company:base.view_company_form -msgid "Accounting" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_accounting_and_finance -msgid "Accounting & Finance" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_test -msgid "Accounting Consistency Tests" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_accountant -msgid "Accounting and Finance" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: field:ir.actions.act_window.view,act_window_id:0 -#: view:ir.actions.actions:base.action_view -#: view:ir.actions.actions:base.action_view_search -#: view:ir.actions.actions:base.action_view_tree -#: field:ir.actions.todo,action_id:0 -#: field:ir.filters,action_id:0 -#: field:ir.ui.menu,action:0 -#: selection:ir.values,key:0 -msgid "Action" -msgstr "" - -#. module: base -#: field:ir.values,action_id:0 -msgid "Action (change only)" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_action -#: model:ir.ui.menu,name:base.menu_values_form_action -#: view:ir.values:base.values_view_form_action -msgid "Action Bindings" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_tree_action -msgid "Action Bindings/Defaults" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,name:0 -#: field:ir.actions.act_window,name:0 -#: field:ir.actions.client,name:0 -#: field:ir.actions.server,name:0 -msgid "Action Name" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_form_action -msgid "Action Reference" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,target:0 -msgid "Action Target" -msgstr "" - -#. module: base -#: field:ir.actions.server,state:0 -msgid "Action To Do" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,type:0 -#: field:ir.actions.act_window,type:0 -#: field:ir.actions.act_window_close,type:0 -#: field:ir.actions.actions,type:0 -#: field:ir.actions.client,type:0 -#: field:ir.actions.report.xml,type:0 -#: view:ir.actions.server:base.view_server_action_search -#: field:ir.actions.server,type:0 -msgid "Action Type" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,url:0 -msgid "Action URL" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,usage:0 -#: field:ir.actions.act_window,usage:0 -#: field:ir.actions.act_window_close,usage:0 -#: field:ir.actions.actions,usage:0 -#: field:ir.actions.client,usage:0 -#: field:ir.actions.report.xml,usage:0 -#: field:ir.actions.server,usage:0 -msgid "Action Usage" -msgstr "" - -#. module: base -#: help:ir.values,action_id:0 -msgid "" -"Action bound to this entry - helper field for binding an action, will " -"automatically set the correct reference" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,help:0 -#: field:ir.actions.act_window,help:0 -#: field:ir.actions.act_window_close,help:0 -#: field:ir.actions.actions,help:0 -#: field:ir.actions.client,help:0 -#: field:ir.actions.report.xml,help:0 -#: field:ir.actions.server,help:0 -msgid "Action description" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -msgid "Action to Trigger" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_actions -#: model:ir.ui.menu,name:base.menu_ir_sequence_actions -#: model:ir.ui.menu,name:base.next_id_6 -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Actions" -msgstr "" - -#. module: base -#: field:ir.cron,active:0 -#: field:ir.mail_server,active:0 -#: field:ir.model.access,active:0 -#: field:ir.rule,active:0 -#: field:ir.sequence,active:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,active:0 -#: field:res.bank,active:0 -#: field:res.currency,active:0 -#: field:res.lang,active:0 -#: field:res.partner,active:0 -#: field:res.partner.category,active:0 -#: field:res.users,active:0 -#: view:workflow.instance:base.view_workflow_instance_search -#: view:workflow.workitem:base.view_workflow_workitem_search -msgid "Active" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_activity_form -#: model:ir.ui.menu,name:base.menu_workflow_activity -#: field:workflow,activities:0 -msgid "Activities" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: view:workflow.activity:base.view_workflow_activity_tree -#: field:workflow.workitem,act_id:0 -msgid "Activity" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale_delivery -msgid "Add Delivery Costs to Online Sales" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,header:0 -msgid "Add RML Header" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,auto_refresh:0 -msgid "Add an auto-refresh on the view" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Add in the 'More' menu" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,header:0 -msgid "Add or not the corporate RML header" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_twitter -msgid "Add twitter scroller snippet in website builder" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Address" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_contacts -#: model:ir.ui.menu,name:base.menu_config_address_book -msgid "Address Book" -msgstr "" - -#. module: base -#: field:res.country,address_format:0 -msgid "Address Format" -msgstr "" - -#. module: base -#: field:res.partner,type:0 -msgid "Address Type" -msgstr "" - -#. module: base -#: view:res.country:base.view_country_form -msgid "Address format..." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_ldap -msgid "" -"Adds support for authentication by LDAP server.\n" -"===============================================\n" -"This module allows users to login with their LDAP username and password, " -"and\n" -"will automatically create OpenERP users for them on the fly.\n" -"\n" -"**Note:** This module only work on servers who have Python's ``ldap`` module " -"installed.\n" -"\n" -"Configuration:\n" -"--------------\n" -"After installing this module, you need to configure the LDAP parameters in " -"the\n" -"Configuration tab of the Company details. Different companies may have " -"different\n" -"LDAP servers, as long as they have unique usernames (usernames need to be " -"unique\n" -"in OpenERP, even across multiple companies).\n" -"\n" -"Anonymous LDAP binding is also supported (for LDAP servers that allow it), " -"by\n" -"simply keeping the LDAP user and password empty in the LDAP configuration.\n" -"This does not allow anonymous authentication for users, it is only for the " -"master\n" -"LDAP account that is used to verify if a user exists before attempting to\n" -"authenticate it.\n" -"\n" -"Securing the connection with STARTTLS is available for LDAP servers " -"supporting\n" -"it, by enabling the TLS option in the LDAP configuration.\n" -"\n" -"For further options configuring the LDAP settings, refer to the ldap.conf\n" -"manpage: manpage:`ldap.conf(5)`.\n" -"\n" -"Security Considerations:\n" -"------------------------\n" -"Users' LDAP passwords are never stored in the OpenERP database, the LDAP " -"server\n" -"is queried whenever a user needs to be authenticated. No duplication of the\n" -"password occurs, and passwords are managed in one place only.\n" -"\n" -"OpenERP does not manage password changes in the LDAP, so any change of " -"password\n" -"should be conducted by other means in the LDAP directory directly (for LDAP " -"users).\n" -"\n" -"It is also possible to have local OpenERP users in the database along with\n" -"LDAP-authenticated users (the Administrator account is one obvious " -"example).\n" -"\n" -"Here is how it works:\n" -"---------------------\n" -" * The system first attempts to authenticate users against the local " -"OpenERP\n" -" database;\n" -" * if this authentication fails (for example because the user has no " -"local\n" -" password), the system then attempts to authenticate against LDAP;\n" -"\n" -"As LDAP users have blank passwords by default in the local OpenERP database\n" -"(which means no access), the first step always fails and the LDAP server is\n" -"queried to do the authentication.\n" -"\n" -"Enabling STARTTLS ensures that the authentication query to the LDAP server " -"is\n" -"encrypted.\n" -"\n" -"User Template:\n" -"--------------\n" -"In the LDAP configuration on the Company form, it is possible to select a " -"*User\n" -"Template*. If set, this user will be used as template to create the local " -"users\n" -"whenever someone authenticates for the first time via LDAP authentication. " -"This\n" -"allows pre-setting the default groups and menus of the first-time users.\n" -"\n" -"**Warning:** if you set a password for the user template, this password will " -"be\n" -" assigned as local password for each new LDAP user, effectively " -"setting\n" -" a *master password* for these users (until manually changed). You\n" -" usually do not want this. One easy way to setup a template user is " -"to\n" -" login once with a valid LDAP user, let OpenERP create a blank " -"local\n" -" user with the same login (and a blank password), then rename this " -"new\n" -" user to a username that does not exist in LDAP, and setup its " -"groups\n" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_administration -msgid "Administration" -msgstr "" - -#. module: base -#: help:res.country.state,name:0 -msgid "" -"Administrative divisions of a country. E.g. Fed. State, Departement, Canton" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:566 -#: code:addons/base/ir/ir_model.py:627 -#: code:addons/base/ir/ir_model.py:1134 -#, python-format -msgid "Administrator access is required to uninstall a module" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event_track -msgid "Advanced Events" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_report_designer -msgid "Advanced Reporting" -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Advanced Search (deprecated)" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_adyen -#: model:ir.module.module,shortdesc:base.module_payment_adyen -msgid "Adyen Payment Acquirer" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Affero GPL-3" -msgstr "" - -#. module: base -#: model:res.country,name:base.af -msgid "Afghanistan, Islamic State of" -msgstr "" - -#. module: base -#: selection:res.currency,position:0 -msgid "After Amount" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_aftersale -msgid "After-Sale Services" -msgstr "" - -#. module: base -#: model:res.country,name:base.al -msgid "Albania" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Albanian / Shqip" -msgstr "" - -#. module: base -#: model:res.country,name:base.dz -msgid "Algeria" -msgstr "" - -#. module: base -#: view:base.module.configuration:base.view_base_module_configuration_form -msgid "" -"All pending configuration wizards have been executed. You may restart " -"individual wizards via the list of configuration wizards." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Allowed Companies" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_posbox_upgrade -msgid "Allows to remotely upgrade the PosBox software" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_account_voucher -msgid "" -"Allows you to create your invoices and track the payments. It is an easier " -"version of the accounting module for managers who are not accountants." -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Always Searchable" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:350 -#, python-format -msgid "" -"Ambiguous specification for field '%(field)s', only provide one of name, " -"external id or database id" -msgstr "" - -#. module: base -#: model:res.country,name:base.as -msgid "American Samoa" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Amharic / አምሃርኛ" -msgstr "" - -#. module: base -#: help:ir.actions.client,tag:0 -msgid "" -"An arbitrary string, interpreted by the client according to its own needs " -"and wishes. There is no central tag repository across clients." -msgstr "" - -#. module: base -#: help:ir.module.module,auto_install:0 -msgid "" -"An auto-installable module is automatically installed by the system when all " -"its dependencies are satisfied. If the module has no dependency, it is " -"always installed." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic -msgid "Analytic Accounting" -msgstr "" - -#. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "And" -msgstr "" - -#. module: base -#: model:res.country,name:base.ad -msgid "Andorra, Principality of" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_anglo_saxon -msgid "Anglo-Saxon Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.ao -msgid "Angola" -msgstr "" - -#. module: base -#: model:res.country,name:base.ai -msgid "Anguilla" -msgstr "" - -#. module: base -#: model:res.country,name:base.aq -msgid "Antarctica" -msgstr "" - -#. module: base -#: model:res.country,name:base.ag -msgid "Antigua and Barbuda" -msgstr "" - -#. module: base -#: help:res.company,rml_header1:0 -msgid "" -"Appears by default on the top right corner of your printed documents (report " -"header)." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_applicant_document -msgid "Applicant Resumes and Letters" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:739 -#: model:ir.model,name:base.model_ir_module_category -#: field:ir.module.module,application:0 -#: field:res.groups,category_id:0 -#: view:res.users:base.user_groups_view -#, python-format -msgid "Application" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_translation_app -msgid "Application Terms" -msgstr "" - -#. module: base -#: view:res.config:base.res_config_view_base -msgid "Apply" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:569 -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade -#, python-format -msgid "Apply Schedule Upgrade" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade -msgid "Apply Scheduled Upgrades" -msgstr "" - -#. module: base -#: field:ir.rule,perm_create:0 -msgid "Apply for Create" -msgstr "" - -#. module: base -#: field:ir.rule,perm_unlink:0 -msgid "Apply for Delete" -msgstr "" - -#. module: base -#: field:ir.rule,perm_read:0 -msgid "Apply for Read" -msgstr "" - -#. module: base -#: field:ir.rule,perm_write:0 -msgid "Apply for Write" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.modules_act_cl -#: view:ir.module.module:base.view_module_filter -#: model:ir.ui.menu,name:base.module_mi -msgid "Apps" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Arabic / الْعَرَبيّة" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_form -msgid "Architecture" -msgstr "" - -#. module: base -#: model:res.country,name:base.ar -msgid "Argentina" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ar -msgid "Argentina Localization Chart Account" -msgstr "" - -#. module: base -#: field:ir.cron,args:0 -msgid "Arguments" -msgstr "" - -#. module: base -#: help:ir.actions.client,params:0 -msgid "Arguments sent to the client along withthe view tag" -msgstr "" - -#. module: base -#: help:ir.cron,args:0 -msgid "Arguments to be passed to the method, e.g. (uid,)." -msgstr "" - -#. module: base -#: model:res.country,name:base.am -msgid "Armenia" -msgstr "" - -#. module: base -#: model:res.country,name:base.aw -msgid "Aruba" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_asset -msgid "Assets Management" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_association -#: model:ir.ui.menu,name:base.menu_association -#: model:ir.ui.menu,name:base.menu_report_association -msgid "Association" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_association -msgid "Associations Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_membership -msgid "Associations: Members" -msgstr "" - -#. module: base -#: field:ir.actions.server,link_new_record:0 -msgid "Attach the new record" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Attached To" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Attachment" -msgstr "" - -#. module: base -#: field:ir.attachment,name:0 -msgid "Attachment Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_attachment -#: view:ir.attachment:base.view_attachment_form -#: view:ir.attachment:base.view_attachment_search -#: view:ir.attachment:base.view_attachment_tree -#: model:ir.ui.menu,name:base.menu_action_attachment -msgid "Attachments" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_attendance -#: model:res.groups,name:base.group_hr_attendance -msgid "Attendances" -msgstr "" - -#. module: base -#: model:res.country,name:base.au -msgid "Australia" -msgstr "" - -#. module: base -#: model:res.country,name:base.at -msgid "Austria" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_at -msgid "Austria - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_authentication -msgid "Authentication" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_ldap -msgid "Authentication via LDAP" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module,author:0 -msgid "Author" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,auto_search:0 -msgid "Auto Search" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,auto_refresh:0 -msgid "Auto-Refresh" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_action_rule -msgid "Automated Action Rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_gengo -msgid "Automated Translations through Gengo API" -msgstr "" - -#. module: base -#: field:ir.module.module,auto_install:0 -msgid "Automatic Installation" -msgstr "" - -#. module: base -#: help:ir.translation,state:0 -msgid "" -"Automatically set to let administators find new terms that might need to be " -"translated" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_automation -msgid "Automation" -msgstr "" - -#. module: base -#: model:res.country,name:base.az -msgid "Azerbaijan" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:185 -#, python-format -msgid "BANK" -msgstr "" - -#. module: base -#: model:res.country,name:base.bs -msgid "Bahamas" -msgstr "" - -#. module: base -#: model:res.country,name:base.bh -msgid "Bahrain" -msgstr "" - -#. module: base -#: model:res.country,name:base.bd -msgid "Bangladesh" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_bank -#: view:res.bank:base.view_res_bank_form -#: field:res.partner.bank,bank:0 -msgid "Bank" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:175 -#: field:res.partner.bank,name:0 -#, python-format -msgid "Bank Account" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Bank Account Owner" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner_bank_type -#: field:res.partner.bank,state:0 -#: view:res.partner.bank.type:base.view_partner_bank_type_form -#: view:res.partner.bank.type:base.view_partner_bank_type_tree -msgid "Bank Account Type" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form -#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform -msgid "Bank Account Types" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:175 -#: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form -#: model:ir.model,name:base.model_res_partner_bank -#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form -#: view:res.company:base.view_company_form -#: field:res.company,bank_ids:0 -#: view:res.partner.bank:base.view_partner_bank_search -#: view:res.partner.bank:base.view_partner_bank_tree -#, python-format -msgid "Bank Accounts" -msgstr "" - -#. module: base -#: field:res.bank,bic:0 -#: field:res.partner.bank,bank_bic:0 -msgid "Bank Identifier Code" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -#: field:res.partner.bank,bank_name:0 -msgid "Bank Name" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions -msgid "Bank Statement Extensions to Support e-banking" -msgstr "" - -#. module: base -#: field:res.partner.bank.type.field,bank_type_id:0 -msgid "Bank Type" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Bank account" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -msgid "Bank accounts belonging to one of your companies" -msgstr "" - -#. module: base -#: help:res.company,bank_ids:0 -msgid "Bank accounts related to this company" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner_bank_type_field -msgid "Bank type fields" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_bank_form -#: model:ir.ui.menu,name:base.menu_action_res_bank_form -#: view:res.bank:base.view_res_bank_tree -#: field:res.partner,bank_ids:0 -msgid "Banks" -msgstr "" - -#. module: base -#: help:res.partner,ean13:0 -msgid "BarCode" -msgstr "" - -#. module: base -#: model:res.country,name:base.bb -msgid "Barbados" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_scanner -msgid "Barcode Scanner Hardware Driver" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -#: view:ir.model.fields:base.view_model_fields_search -#: model:ir.module.category,name:base.module_category_base -#: model:ir.module.module,shortdesc:base.module_base -#: field:res.currency,base:0 -msgid "Base" -msgstr "" - -#. module: base -#: selection:ir.model.fields,state:0 -msgid "Base Field" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban -msgid "Base Kanban" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:203 -#, python-format -msgid "Base Language 'en_US' can not be deleted!" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_id:0 -msgid "Base Model" -msgstr "" - -#. module: base -#: selection:ir.model,state:0 -msgid "Base Object" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_import -msgid "Base import" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_import_module -msgid "Base import module" -msgstr "" - -#. module: base -#: help:ir.actions.server,model_id:0 -msgid "Base model on which the server action runs." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_partner -msgid "Base module holding website-related stuff for partner model" -msgstr "" - -#. module: base -#: selection:ir.ui.view,mode:0 -msgid "Base view" -msgstr "" - -#. module: base -#: selection:res.currency,position:0 -msgid "Before Amount" -msgstr "" - -#. module: base -#: model:res.country,name:base.by -msgid "Belarus" -msgstr "" - -#. module: base -#: model:res.country,name:base.be -msgid "Belgium" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be -msgid "Belgium - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_coda -msgid "Belgium - Import Bank CODA Statements" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll -msgid "Belgium - Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account -msgid "Belgium - Payroll with Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba -msgid "Belgium - Structured Communication" -msgstr "" - -#. module: base -#: model:res.country,name:base.bz -msgid "Belize" -msgstr "" - -#. module: base -#: model:res.country,name:base.bj -msgid "Benin" -msgstr "" - -#. module: base -#: model:res.country,name:base.bm -msgid "Bermuda" -msgstr "" - -#. module: base -#: model:res.country,name:base.bt -msgid "Bhutan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_timesheet -msgid "Bill Time on Tasks" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: selection:ir.property,type:0 -msgid "Binary" -msgstr "" - -#. module: base -#: help:ir.attachment,type:0 -msgid "Binary File or URL" -msgstr "" - -#. module: base -#: field:res.partner,birthdate:0 -msgid "Birthdate" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_blog -msgid "Blogs" -msgstr "" - -#. module: base -#: model:res.country,name:base.bo -msgid "Bolivia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_bo -msgid "Bolivia Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.bq -msgid "Bonaire, Sint Eustatius and Saba" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Boolean" -msgstr "" - -#. module: base -#: model:res.country,name:base.ba -msgid "Bosnia-Herzegovina" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Bosnian / bosanski jezik" -msgstr "" - -#. module: base -#: model:res.country,name:base.bw -msgid "Botswana" -msgstr "" - -#. module: base -#: model:res.country,name:base.bv -msgid "Bouvet Island" -msgstr "" - -#. module: base -#: model:res.country,name:base.br -msgid "Brazil" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_br -msgid "Brazilian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_payment -msgid "Bridge module for acquirers and website." -msgstr "" - -#. module: base -#: model:res.country,name:base.io -msgid "British Indian Ocean Territory" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_6 -msgid "Bronze" -msgstr "" - -#. module: base -#: model:res.country,name:base.bn -msgid "Brunei Darussalam" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_buckaroo -#: model:ir.module.module,shortdesc:base.module_payment_buckaroo -msgid "Buckaroo Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_budget -msgid "Budgets Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website -msgid "Build Your Enterprise Website" -msgstr "" - -#. module: base -#: model:res.country,name:base.bg -msgid "Bulgaria" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Bulgarian / български език" -msgstr "" - -#. module: base -#: model:res.country,name:base.bf -msgid "Burkina Faso" -msgstr "" - -#. module: base -#: model:res.country,name:base.bi -msgid "Burundi" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm -msgid "CRM" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_gamification_sale_crm -msgid "CRM Gamification" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "CSV File" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"CSV format: you may edit it directly with your favorite spreadsheet " -"software,\n" -" the rightmost column (value) contains the " -"translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: model:ir.module.module,shortdesc:base.module_calendar -#: selection:ir.ui.view,type:0 -msgid "Calendar" -msgstr "" - -#. module: base -#: model:res.country,name:base.kh -msgid "Cambodia, Kingdom of" -msgstr "" - -#. module: base -#: model:res.country,name:base.cm -msgid "Cameroon" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_mass_mailing -msgid "Campaign in Mass Mailing" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:347 -#, python-format -msgid "" -"Can not create Many-To-One records indirectly, import the field separately" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:347 -#, python-format -msgid "Can not remove root user!" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:549 -#, python-format -msgid "Can not upgrade module '%s'. It is not installed." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:464 -#, python-format -msgid "Can only rename one column at a time!" -msgstr "" - -#. module: base -#: model:res.country,name:base.ca -msgid "Canada" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ca -msgid "Canada - Accounting" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.import:base.view_base_import_language -#: view:base.language.install:base.view_base_language_install -#: view:base.module.update:base.view_base_module_update -#: view:base.module.upgrade:base.view_base_module_upgrade -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: view:base.update.translations:base.wizard_update_translations -#: view:change.password.wizard:base.change_password_wizard_view -#: view:res.config:base.res_config_view_base -#: view:res.users:base.view_users_form_simple_modif -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Cancel" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Install" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_cancel -msgid "Cancel Journal Entries" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Uninstall" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Upgrade" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:436 -#, python-format -msgid "Cannot duplicate configuration!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:466 -#, python-format -msgid "Cannot rename column to %s, because that column already exists!" -msgstr "" - -#. module: base -#: model:res.country,name:base.cv -msgid "Cape Verde" -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Cascade" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Catalan / Català" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module,category_id:0 -msgid "Category" -msgstr "" - -#. module: base -#: field:res.partner.category,name:0 -msgid "Category Name" -msgstr "" - -#. module: base -#: model:res.country,name:base.ky -msgid "Cayman Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.cf -msgid "Central African Republic" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_certification -msgid "Certified People" -msgstr "" - -#. module: base -#: model:res.country,name:base.td -msgid "Chad" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_users_my -msgid "Change My Preferences" -msgstr "" - -#. module: base -#: view:change.password.wizard:base.change_password_wizard_view -#: model:ir.actions.act_window,name:base.change_password_wizard_action -#: view:res.users:base.view_users_form -msgid "Change Password" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_change_password_wizard -msgid "Change Password Wizard" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_change_password_user -msgid "Change Password Wizard User" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Change password" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Change the user password." -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:379 -#, python-format -msgid "" -"Changing the company of a contact should only be done if it was never " -"correctly set. If an existing contact starts working for a new company then " -"a new contact should be created under that new company. You can use the " -"\"Discard\" button to abandon this change." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:475 -#, python-format -msgid "Changing the model of a field is forbidden!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:419 -#, python-format -msgid "Changing the storing system for field \"%s\" is not allowed." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:478 -#, python-format -msgid "" -"Changing the type of a column is not yet supported. Please drop it and " -"create it again!" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Char" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_livechat -msgid "Chat With Your Website Visitors" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_odoo_support -msgid "Chat with the Odoo collaborators" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_check_writing -msgid "Check Writing" -msgstr "" - -#. module: base -#: help:res.partner,is_company:0 -msgid "Check if the contact is a company, otherwise it is a person" -msgstr "" - -#. module: base -#: help:res.partner,customer:0 -msgid "Check this box if this contact is a customer." -msgstr "" - -#. module: base -#: help:res.partner,supplier:0 -msgid "" -"Check this box if this contact is a supplier. If it's not checked, purchase " -"people will not see it when encoding a purchase order." -msgstr "" - -#. module: base -#: help:res.partner,employee:0 -msgid "Check this box if this contact is an Employee." -msgstr "" - -#. module: base -#: help:ir.actions.server,link_new_record:0 -msgid "" -"Check this if you want to link the newly-created record to the current " -"record on which the server action runs." -msgstr "" - -#. module: base -#: help:res.company,custom_footer:0 -msgid "" -"Check this to define the report footer manually. Otherwise it will be " -"filled in automatically." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Check to attach the newly created record to the record on which the server " -"action runs." -msgstr "" - -#. module: base -#: field:ir.actions.server,child_ids:0 -msgid "Child Actions" -msgstr "" - -#. module: base -#: field:ir.module.category,child_ids:0 -msgid "Child Applications" -msgstr "" - -#. module: base -#: field:res.partner.category,child_ids:0 -msgid "Child Categories" -msgstr "" - -#. module: base -#: field:res.company,child_ids:0 -msgid "Child Companies" -msgstr "" - -#. module: base -#: field:ir.ui.view,field_parent:0 -msgid "Child Field" -msgstr "" - -#. module: base -#: field:ir.ui.menu,child_id:0 -msgid "Child IDs" -msgstr "" - -#. module: base -#: help:ir.actions.server,child_ids:0 -msgid "" -"Child server actions that will be executed. Note that the last return " -"returned action value will be used as global return value." -msgstr "" - -#. module: base -#: model:res.country,name:base.cl -msgid "Chile" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cl -msgid "Chile Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.cn -msgid "China" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (CN) / 简体中文" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (HK)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (TW) / 正體字" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Choose and Update a record in the database" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Choose and copy a record in the database" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_encryption:0 -msgid "" -"Choose the connection encryption scheme:\n" -"- None: SMTP sessions are done in cleartext.\n" -"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session " -"(Recommended)\n" -"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port " -"(default: 465)" -msgstr "" - -#. module: base -#: model:res.country,name:base.cx -msgid "Christmas Island" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,city:0 -#: view:res.company:base.view_company_form -#: field:res.company,city:0 -#: view:res.partner:base.view_partner_form -#: field:res.partner,city:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,city:0 -#, python-format -msgid "City" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_claim_from_delivery -msgid "Claim on Deliveries" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_claim -msgid "Claims Management" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Click on Update below to start the process..." -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Click to set your company logo." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: selection:ir.logging,type:0 -msgid "Client" -msgstr "" - -#. module: base -#: field:ir.actions.server,action_id:0 -#: view:ir.values:base.values_view_search_action -msgid "Client Action" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_search_action -msgid "Client Actions" -msgstr "" - -#. module: base -#: field:ir.actions.client,tag:0 -msgid "Client action tag" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.install:base.view_base_language_install -#: view:base.module.configuration:base.view_base_module_configuration_form -#: view:base.module.update:base.view_base_module_update -msgid "Close" -msgstr "" - -#. module: base -#: model:res.country,name:base.cc -msgid "Cocos (Keeling) Islands" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -#: field:ir.sequence.type,code:0 -#: selection:ir.translation,type:0 -#: field:res.partner.bank.type,code:0 -msgid "Code" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pad -msgid "Collaborative Pads" -msgstr "" - -#. module: base -#: model:res.country,name:base.co -msgid "Colombia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_co -msgid "Colombian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_co -msgid "Colombian Accounting and Tax Preconfiguration" -msgstr "" - -#. module: base -#: field:res.partner,color:0 -msgid "Color Index" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,view_mode:0 -msgid "" -"Comma-separated list of allowed view modes, such as 'form', 'tree', " -"'calendar', etc. (Default: tree,form)" -msgstr "" - -#. module: base -#: field:res.groups,comment:0 -msgid "Comment" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Comments" -msgstr "" - -#. module: base -#: field:res.partner,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -msgid "Communication" -msgstr "" - -#. module: base -#: model:res.country,name:base.km -msgid "Comoros" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_company_form -#: model:ir.actions.act_window,name:base.company_normal_action_tree -#: model:ir.model,name:base.model_res_company -#: model:ir.ui.menu,name:base.menu_action_res_company_form -#: model:ir.ui.menu,name:base.menu_res_company_global -#: view:res.company:base.view_company_tree -#: view:res.partner:base.view_res_partner_filter -#: field:res.users,company_ids:0 -msgid "Companies" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,company_id:0 -#: field:ir.default,company_id:0 -#: field:ir.property,company_id:0 -#: field:ir.sequence,company_id:0 -#: field:ir.values,company_id:0 -#: view:res.company:base.view_company_form -#: field:res.currency,company_id:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,company_id:0 -#: field:res.partner.bank,company_id:0 -#: view:res.users:base.view_users_search -#: field:res.users,company_id:0 -msgid "Company" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.bank_account_update -msgid "Company Bank Accounts" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_inventory_form -#: model:ir.ui.menu,name:base.menu_action_inventory_form -msgid "Company Defaults" -msgstr "" - -#. module: base -#: field:res.company,name:0 -msgid "Company Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_property_form -#: model:ir.ui.menu,name:base.menu_ir_property_form_all -msgid "Company Properties" -msgstr "" - -#. module: base -#: field:res.company,company_registry:0 -msgid "Company Registry" -msgstr "" - -#. module: base -#: field:res.company,rml_header1:0 -msgid "Company Tagline" -msgstr "" - -#. module: base -#: help:multi_company.default,company_dest_id:0 -msgid "Company to store the current record" -msgstr "" - -#. module: base -#: help:multi_company.default,company_id:0 -msgid "Company where the user is connected" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_company_tree -#: model:ir.ui.menu,name:base.menu_action_res_company_tree -msgid "Company's Structure" -msgstr "" - -#. module: base -#: field:res.partner,contact_address:0 -msgid "Complete Address" -msgstr "" - -#. module: base -#: field:ir.model.data,complete_name:0 -msgid "Complete ID" -msgstr "" - -#. module: base -#: field:ir.model.fields,complete_name:0 -msgid "Complete Name" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_9 -msgid "Components Buyer" -msgstr "" - -#. module: base -#: field:res.currency,accuracy:0 -msgid "Computational Accuracy" -msgstr "" - -#. module: base -#: field:ir.actions.server,condition:0 -#: view:ir.values:base.values_view_form_defaults -#: field:workflow.transition,condition:0 -msgid "Condition" -msgstr "" - -#. module: base -#: help:ir.actions.server,condition:0 -msgid "" -"Condition verified before executing the server action. If it is not " -"verified, the action will not be executed. The condition is a Python " -"expression, like 'object.list_price > 5000'. A void condition is considered " -"as always True. Help about python expression is given in the help tab." -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Conditions" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Config Wizard Steps" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_base_config -#: model:ir.ui.menu,name:base.menu_config -#: model:ir.ui.menu,name:base.menu_definitions -#: model:ir.ui.menu,name:base.menu_event_config -#: model:ir.ui.menu,name:base.menu_marketing_config_association -#: model:ir.ui.menu,name:base.menu_marketing_config_root -#: model:ir.ui.menu,name:base.menu_reporting_config -#: view:res.company:base.view_company_form -#: view:res.config:base.res_config_view_base -msgid "Configuration" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Configuration (RML)" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Configuration Installer" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form -#: model:ir.model,name:base.model_ir_actions_todo -#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form -msgid "Configuration Wizards" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "Confirm" -msgstr "" - -#. module: base -#: model:res.country,name:base.cg -msgid "Congo" -msgstr "" - -#. module: base -#: model:res.country,name:base.cd -msgid "Congo, Democratic Republic of the" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_proxy -msgid "Connect the Web Client to Hardware Peripherals" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Connection Information" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_encryption:0 -msgid "Connection Security" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:208 -#, python-format -msgid "Connection Test Failed!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:215 -#, python-format -msgid "Connection Test Succeeded!" -msgstr "" - -#. module: base -#: field:ir.model.constraint,name:0 -#: selection:ir.translation,type:0 -msgid "Constraint" -msgstr "" - -#. module: base -#: field:ir.model.constraint,type:0 -msgid "Constraint Type" -msgstr "" - -#. module: base -#: sql_constraint:ir.model.constraint:0 -msgid "Constraints with the same name are unique per module." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_8 -msgid "Consultancy Services" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: selection:res.partner,type:0 -#: selection:res.partner.title,domain:0 -msgid "Contact" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_partner_manager -msgid "Contact Creation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_crm -msgid "Contact Form" -msgstr "" - -#. module: base -#: field:res.partner,ref:0 -msgid "Contact Reference" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_title_contact -#: model:ir.ui.menu,name:base.menu_partner_title_contact -msgid "Contact Titles" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_tree -#: field:res.partner,child_ids:0 -msgid "Contacts" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_contacts -msgid "Contacts, People and Companies" -msgstr "" - -#. module: base -#: field:ir.filters,context:0 -msgid "Context" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,context:0 -#: field:ir.actions.client,context:0 -msgid "Context Value" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,context:0 -#: help:ir.actions.client,context:0 -msgid "" -"Context dictionary as Python expression, empty by default (Default: {})" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_analysis -msgid "Contracts Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic_contract_hr_expense -msgid "Contracts Management: hr_expense link" -msgstr "" - -#. module: base -#: field:ir.module.module,contributors:0 -msgid "Contributors" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "Controller" -msgstr "" - -#. module: base -#: model:res.country,name:base.ck -msgid "Cook Islands" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Copy the current record" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd -msgid "Corp." -msgstr "" - -#. module: base -#: model:res.country,name:base.cr -msgid "Costa Rica" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cr -msgid "Costa Rica - Accounting" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:638 -#, python-format -msgid "Couldn't create contact without email address!" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country -#: model:ir.ui.menu,name:base.menu_country_partner -#: field:res.country.group,country_ids:0 -msgid "Countries" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_country -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,country:0 -#: view:res.company:base.view_company_form -#: field:res.company,country_id:0 -#: view:res.country:base.view_country_form -#: view:res.country:base.view_country_tree -#: field:res.country.state,country_id:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,country_id:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,country_id:0 -msgid "Country" -msgstr "" - -#. module: base -#: field:res.country,code:0 -msgid "Country Code" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country_group -#: model:ir.model,name:base.model_res_country_group -#: model:ir.ui.menu,name:base.menu_country_group -#: view:res.country.group:base.view_country_group_form -#: view:res.country.group:base.view_country_group_tree -msgid "Country Group" -msgstr "" - -#. module: base -#: field:res.country,country_group_ids:0 -msgid "Country Groups" -msgstr "" - -#. module: base -#: field:res.country,name:0 -msgid "Country Name" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_country_state -msgid "Country state" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Create / Write / Copy" -msgstr "" - -#. module: base -#: field:ir.model.access,perm_create:0 -msgid "Create Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Create Access Right" -msgstr "" - -#. module: base -#: field:ir.logging,create_date:0 -#: field:ir.ui.view,create_date:0 -#: field:res.partner,create_date:0 -#: field:res.users,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm_project_issue -msgid "Create Issues from Leads" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_crm -msgid "Create Leads From Contact Form" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_menu_create -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Create Menu" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_service -msgid "Create Tasks on SO" -msgstr "" - -#. module: base -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Create _Menu" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -msgid "Create a Menu" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Create a new record in another model" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Create a new record in the Base Model" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_company_form -msgid "" -"Create and manage the companies that will be managed by Odoo from here. " -"Shops or subsidiaries can be created and maintained from here." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_users -msgid "" -"Create and manage users that will connect to the system. Users can be " -"deactivated should there be a period of time during which they will/should " -"not connect to the system. You can assign them groups in order to give them " -"specific access to the applications they need to use in the system." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_survey -msgid "Create surveys, collect answers and print statistics" -msgstr "" - -#. module: base -#: field:ir.actions.server,crud_model_name:0 -msgid "Create/Write Target Model Name" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Created Menus" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Created Views" -msgstr "" - -#. module: base -#: field:base.language.export,create_uid:0 -#: field:base.language.import,create_uid:0 -#: field:base.language.install,create_uid:0 -#: field:base.module.configuration,create_uid:0 -#: field:base.module.update,create_uid:0 -#: field:base.module.upgrade,create_uid:0 -#: field:base.update.translations,create_uid:0 -#: field:change.password.user,create_uid:0 -#: field:change.password.wizard,create_uid:0 -#: field:ir.actions.act_url,create_uid:0 -#: field:ir.actions.act_window,create_uid:0 -#: field:ir.actions.act_window.view,create_uid:0 -#: field:ir.actions.act_window_close,create_uid:0 -#: field:ir.actions.actions,create_uid:0 -#: field:ir.actions.client,create_uid:0 -#: field:ir.actions.report.xml,create_uid:0 -#: field:ir.actions.server,create_uid:0 -#: field:ir.actions.todo,create_uid:0 -#: field:ir.config_parameter,create_uid:0 -#: field:ir.cron,create_uid:0 -#: field:ir.default,create_uid:0 -#: field:ir.exports,create_uid:0 -#: field:ir.exports.line,create_uid:0 -#: field:ir.fields.converter,create_uid:0 -#: field:ir.filters,create_uid:0 -#: field:ir.mail_server,create_uid:0 -#: field:ir.model,create_uid:0 -#: field:ir.model.access,create_uid:0 -#: field:ir.model.constraint,create_uid:0 -#: field:ir.model.data,create_uid:0 -#: field:ir.model.fields,create_uid:0 -#: field:ir.model.relation,create_uid:0 -#: field:ir.module.category,create_uid:0 -#: field:ir.module.module,create_uid:0 -#: field:ir.module.module.dependency,create_uid:0 -#: field:ir.property,create_uid:0 -#: field:ir.rule,create_uid:0 -#: field:ir.sequence,create_uid:0 -#: field:ir.sequence.type,create_uid:0 -#: field:ir.server.object.lines,create_uid:0 -#: field:ir.ui.menu,create_uid:0 -#: field:ir.ui.view,create_uid:0 -#: field:ir.ui.view.custom,create_uid:0 -#: field:ir.values,create_uid:0 -#: field:multi_company.default,create_uid:0 -#: field:osv_memory.autovacuum,create_uid:0 -#: field:res.bank,create_uid:0 -#: field:res.company,create_uid:0 -#: field:res.config,create_uid:0 -#: field:res.config.installer,create_uid:0 -#: field:res.config.settings,create_uid:0 -#: field:res.country,create_uid:0 -#: field:res.country.group,create_uid:0 -#: field:res.country.state,create_uid:0 -#: field:res.currency,create_uid:0 -#: field:res.currency.rate,create_uid:0 -#: field:res.font,create_uid:0 -#: field:res.groups,create_uid:0 -#: field:res.lang,create_uid:0 -#: field:res.partner,create_uid:0 -#: field:res.partner.bank,create_uid:0 -#: field:res.partner.bank.type,create_uid:0 -#: field:res.partner.bank.type.field,create_uid:0 -#: field:res.partner.category,create_uid:0 -#: field:res.partner.title,create_uid:0 -#: field:res.request.link,create_uid:0 -#: field:res.users,create_uid:0 -#: field:wizard.ir.model.menu.create,create_uid:0 -#: field:workflow,create_uid:0 -#: field:workflow.activity,create_uid:0 -#: field:workflow.transition,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: base -#: field:base.language.export,create_date:0 -#: field:base.language.import,create_date:0 -#: field:base.language.install,create_date:0 -#: field:base.module.configuration,create_date:0 -#: field:base.module.update,create_date:0 -#: field:base.module.upgrade,create_date:0 -#: field:base.update.translations,create_date:0 -#: field:change.password.user,create_date:0 -#: field:change.password.wizard,create_date:0 -#: field:ir.actions.act_url,create_date:0 -#: field:ir.actions.act_window,create_date:0 -#: field:ir.actions.act_window.view,create_date:0 -#: field:ir.actions.act_window_close,create_date:0 -#: field:ir.actions.actions,create_date:0 -#: field:ir.actions.client,create_date:0 -#: field:ir.actions.report.xml,create_date:0 -#: field:ir.actions.server,create_date:0 -#: field:ir.actions.todo,create_date:0 -#: field:ir.config_parameter,create_date:0 -#: field:ir.cron,create_date:0 -#: field:ir.default,create_date:0 -#: field:ir.exports,create_date:0 -#: field:ir.exports.line,create_date:0 -#: field:ir.fields.converter,create_date:0 -#: field:ir.filters,create_date:0 -#: field:ir.mail_server,create_date:0 -#: field:ir.model,create_date:0 -#: field:ir.model.access,create_date:0 -#: field:ir.model.constraint,create_date:0 -#: field:ir.model.data,create_date:0 -#: field:ir.model.fields,create_date:0 -#: field:ir.model.relation,create_date:0 -#: field:ir.module.category,create_date:0 -#: field:ir.module.module,create_date:0 -#: field:ir.module.module.dependency,create_date:0 -#: field:ir.property,create_date:0 -#: field:ir.rule,create_date:0 -#: field:ir.sequence,create_date:0 -#: field:ir.sequence.type,create_date:0 -#: field:ir.server.object.lines,create_date:0 -#: field:ir.ui.menu,create_date:0 -#: field:ir.ui.view.custom,create_date:0 -#: field:ir.values,create_date:0 -#: field:multi_company.default,create_date:0 -#: field:osv_memory.autovacuum,create_date:0 -#: field:res.bank,create_date:0 -#: field:res.company,create_date:0 -#: field:res.config,create_date:0 -#: field:res.config.installer,create_date:0 -#: field:res.config.settings,create_date:0 -#: field:res.country,create_date:0 -#: field:res.country.group,create_date:0 -#: field:res.country.state,create_date:0 -#: field:res.currency,create_date:0 -#: field:res.currency.rate,create_date:0 -#: field:res.font,create_date:0 -#: field:res.groups,create_date:0 -#: field:res.lang,create_date:0 -#: field:res.partner.bank,create_date:0 -#: field:res.partner.bank.type,create_date:0 -#: field:res.partner.bank.type.field,create_date:0 -#: field:res.partner.category,create_date:0 -#: field:res.partner.title,create_date:0 -#: field:res.request.link,create_date:0 -#: field:wizard.ir.model.menu.create,create_date:0 -#: field:workflow,create_date:0 -#: field:workflow.activity,create_date:0 -#: field:workflow.transition,create_date:0 -msgid "Created on" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Creation" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Creation Month" -msgstr "" - -#. module: base -#: field:ir.actions.server,use_create:0 -msgid "Creation Policy" -msgstr "" - -#. module: base -#: field:res.partner,credit_limit:0 -msgid "Credit Limit" -msgstr "" - -#. module: base -#: model:res.country,name:base.hr -msgid "Croatia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hr -msgid "Croatia - RRIF 2012 COA" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Croatian / hrvatski jezik" -msgstr "" - -#. module: base -#: model:res.country,name:base.cu -msgid "Cuba" -msgstr "" - -#. module: base -#: model:res.country,name:base.cw -msgid "Curaçao" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_currency_form -#: model:ir.ui.menu,name:base.menu_action_currency_form -#: view:res.currency:base.view_currency_search -#: view:res.currency:base.view_currency_tree -msgid "Currencies" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_currency -#: field:res.company,currency_id:0 -#: field:res.company,currency_ids:0 -#: field:res.country,currency_id:0 -#: view:res.currency:base.view_currency_form -#: view:res.currency:base.view_currency_search -#: field:res.currency,name:0 -#: field:res.currency.rate,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: base -#: help:res.currency,name:0 -msgid "Currency Code (ISO 4217)" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_currency_rate -msgid "Currency Rate" -msgstr "" - -#. module: base -#: help:res.currency,symbol:0 -msgid "Currency sign, to be used when printing amounts." -msgstr "" - -#. module: base -#: field:res.currency,rate:0 -#: field:res.currency,rate_silent:0 -msgid "Current Rate" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Current Window" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Current Year with Century: %(year)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Current Year without Century: %(y)s" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -#: view:ir.model.fields:base.view_model_fields_search -msgid "Custom" -msgstr "" - -#. module: base -#: selection:ir.model.fields,state:0 -msgid "Custom Field" -msgstr "" - -#. module: base -#: field:res.company,custom_footer:0 -msgid "Custom Footer" -msgstr "" - -#. module: base -#: selection:ir.model,state:0 -msgid "Custom Object" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,auto:0 -msgid "Custom Python Parser" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_administration_shortcut -msgid "Custom Shortcuts" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:381 -#, python-format -msgid "Custom fields must have a name that starts with 'x_' !" -msgstr "" - -#. module: base -#: field:res.partner,customer:0 -msgid "Customer" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Customer Partners" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_profiling -msgid "Customer Profiling" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_customer -msgid "Customer References" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_customer_relationship_management -msgid "Customer Relationship Management" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_customer_form -#: model:ir.actions.act_window,name:base.action_partner_form -#: model:ir.ui.menu,name:base.menu_partner_form -#: view:res.partner:base.view_res_partner_filter -msgid "Customers" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_ui_view_custom -#: model:ir.ui.menu,name:base.menu_action_ui_view_custom -#: view:ir.ui.view.custom:base.view_view_custom_form -#: view:ir.ui.view.custom:base.view_view_custom_search -#: view:ir.ui.view.custom:base.view_view_custom_tree -msgid "Customized Views" -msgstr "" - -#. module: base -#: model:res.country,name:base.cy -msgid "Cyprus" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Czech / Čeština" -msgstr "" - -#. module: base -#: model:res.country,name:base.cz -msgid "Czech Republic" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Danish / Dansk" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_board -#: model:ir.ui.menu,name:base.menu_reporting_dashboard -msgid "Dashboards" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Data" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_convert -msgid "Data for xml conversion tests" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Database" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_anonymization -msgid "Database Anonymization" -msgstr "" - -#. module: base -#: field:ir.attachment,db_datas:0 -msgid "Database Data" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,res_id:0 -msgid "" -"Database ID of record to open in form view, when ``view_mode`` is set to " -"'form' only" -msgstr "" - -#. module: base -#: field:ir.logging,dbname:0 -msgid "Database Name" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_9 -msgid "Database Structure" -msgstr "" - -#. module: base -#: help:ir.values,res_id:0 -msgid "" -"Database identifier of the record to which this applies. 0 = for all records" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -#: field:res.currency.rate,name:0 -#: field:res.partner,date:0 -msgid "Date" -msgstr "" - -#. module: base -#: field:ir.attachment,create_date:0 -msgid "Date Created" -msgstr "" - -#. module: base -#: field:res.lang,date_format:0 -msgid "Date Format" -msgstr "" - -#. module: base -#: field:ir.attachment,write_date:0 -msgid "Date Modified" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "DateTime" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_order_dates -msgid "Dates on Sales Order" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Day" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day of the Week (0:Monday): %(weekday)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day of the Year: %(doy)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day: %(day)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Days" -msgstr "" - -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Dear Sir/Madam,\n" -"\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" -"If you have any queries regarding your account, Please contact us.\n" -"\n" -"Thank you in advance for your cooperation.\n" -"Best Regards," -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_debug:0 -msgid "Debugging" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_decimal_precision -msgid "Decimal Precision Configuration" -msgstr "" - -#. module: base -#: field:res.lang,decimal_point:0 -msgid "Decimal Separator" -msgstr "" - -#. module: base -#: selection:ir.values,key:0 -#: selection:res.partner,type:0 -msgid "Default" -msgstr "" - -#. module: base -#: field:multi_company.default,company_dest_id:0 -msgid "Default Company" -msgstr "" - -#. module: base -#: field:ir.default,value:0 -msgid "Default Value" -msgstr "" - -#. module: base -#: field:ir.filters,is_default:0 -msgid "Default filter" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,limit:0 -msgid "Default limit for the list view" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_multi_company_default -msgid "Default multi company" -msgstr "" - -#. module: base -#: help:ir.values,value:0 -msgid "Default value (pickled) or reference to an action" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_form_defaults -#: field:ir.values,value_unpickle:0 -msgid "Default value or action reference" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Defined Reports" -msgstr "" - -#. module: base -#: field:ir.model.access,perm_unlink:0 -msgid "Delete Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Delete Access Right" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:841 -#, python-format -msgid "Deletion of the action record failed." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_delivery -msgid "Delivery Costs" -msgstr "" - -#. module: base -#: field:ir.module.module,demo:0 -msgid "Demo Data" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_tests_demo -msgid "Demonstration of web/javascript tests" -msgstr "" - -#. module: base -#: model:res.country,name:base.dk -msgid "Denmark" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -#: field:ir.module.module,dependencies_id:0 -msgid "Dependencies" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Dependencies :" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hidden_dependency -msgid "Dependency" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -#: field:ir.attachment,description:0 -#: field:ir.mail_server,name:0 -#: field:ir.module.category,description:0 -#: field:ir.module.module,description:0 -msgid "Description" -msgstr "" - -#. module: base -#: field:ir.module.module,description_html:0 -msgid "Description HTML" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mass_mailing -msgid "Design, send and track emails" -msgstr "" - -#. module: base -#: field:workflow.transition,act_to:0 -msgid "Destination Activity" -msgstr "" - -#. module: base -#: field:workflow.triggers,instance_id:0 -msgid "Destination Instance" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.client,res_model:0 -msgid "Destination Model" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Detailed algorithm:" -msgstr "" - -#. module: base -#: help:res.currency,position:0 -msgid "" -"Determines where the currency symbol should be placed after or before the " -"amount." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_de -msgid "Deutschland - Accounting" -msgstr "" - -#. module: base -#: selection:ir.ui.view,type:0 -msgid "Diagram" -msgstr "" - -#. module: base -#: field:res.lang,direction:0 -msgid "Direction" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Directory" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:472 -#, python-format -msgid "" -"Disabling this option will also uninstall the following modules \n" -"%s" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mail -msgid "Discussions, Mailing Lists, News" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Display" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_website_publisher -msgid "Display Editor Bar on Website" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Display an option on related documents to run this sever action" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country_group -msgid "" -"Display and manage the list of all countries group. You can create or delete " -"country group to make sure the ones you are working on will be maintained." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country -msgid "" -"Display and manage the list of all countries that can be assigned to your " -"partner records. You can create or delete countries to make sure the ones " -"you are working on will be maintained." -msgstr "" - -#. module: base -#: field:res.partner.bank,footer:0 -msgid "Display on Reports" -msgstr "" - -#. module: base -#: help:res.partner.bank,footer:0 -msgid "" -"Display this bank account on the footer of printed documents like invoices " -"and sales orders." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_certification -msgid "Display your network of certified people on your website" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_13 -msgid "Distributor" -msgstr "" - -#. module: base -#: model:res.country,name:base.dj -msgid "Djibouti" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_mono_salesteams -msgid "Do Not Use Sales Teams" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_doctor -msgid "Doctor" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_document -msgid "Document Management System" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:789 -#: code:addons/base/ir/ir_model.py:792 -#, python-format -msgid "Document model" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_forum_doc -msgid "Documentation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_documentation_examples -msgid "Documentation examples test" -msgstr "" - -#. module: base -#: field:ir.filters,domain:0 -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:ir.rule,domain_force:0 -#: field:res.partner.title,domain:0 -msgid "Domain" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,domain:0 -msgid "Domain Value" -msgstr "" - -#. module: base -#: model:res.country,name:base.dm -msgid "Dominica" -msgstr "" - -#. module: base -#: model:res.country,name:base.do -msgid "Dominican Republic" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_do -msgid "Dominican Republic - Accounting" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,state:0 -msgid "Done" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_double_validation -msgid "Double Validation on Purchases" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_doctor -msgid "Dr." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_dropshipping -#: model:ir.module.module,summary:base.module_stock_dropshipping -msgid "Drop Shipping" -msgstr "" - -#. module: base -#: selection:workflow.activity,kind:0 -msgid "Dummy" -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:42 -#, python-format -msgid "Duplicating workflows is not possible, please create a new workflow" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_qweb.py:880 -#, python-format -msgid "Durations can't be negative" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Dutch / Nederlands" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Dynamic expression builder" -msgstr "" - -#. module: base -#: field:res.partner,ean13:0 -msgid "EAN13" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_escpos -msgid "ESC/POS Hardware Driver" -msgstr "" - -#. module: base -#: sql_constraint:ir.model:0 -msgid "Each model must be unique!" -msgstr "" - -#. module: base -#: model:res.country,name:base.tp -msgid "East Timor" -msgstr "" - -#. module: base -#: model:res.country,name:base.ec -msgid "Ecuador" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ec -msgid "Ecuador - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.eg -msgid "Egypt" -msgstr "" - -#. module: base -#: model:res.country,name:base.sv -msgid "El Salvador" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_edi -msgid "Electronic Data Interchange (EDI)" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:482 -#, python-format -msgid "Element '%s' cannot be located in parent view" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:165 -#: model:ir.ui.menu,name:base.menu_email -#: field:res.bank,email:0 -#: field:res.company,email:0 -#: field:res.partner,email:0 -#, python-format -msgid "Email" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_simple_form -msgid "Email Address" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_fetchmail -msgid "Email Gateway" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Email Preferences" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_email_template -msgid "Email Templates" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_user -#: field:res.partner,employee:0 -#: model:res.partner.category,name:base.res_partner_category_3 -msgid "Employee" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_evaluation -msgid "Employee Appraisals" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_contract -msgid "Employee Contracts" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr -msgid "Employee Directory" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_employee_form -msgid "Employees" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (CA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (UK)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (US)" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Enter Python code here. Help about Python expression is available in the " -"help tab of this document." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_sequence -msgid "Entries Sequence Numbering" -msgstr "" - -#. module: base -#: model:res.country,name:base.gq -msgid "Equatorial Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.er -msgid "Eritrea" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:846 -#: code:addons/base/ir/ir_model.py:183 -#: code:addons/base/ir/ir_model.py:299 -#: code:addons/base/ir/ir_model.py:313 -#: code:addons/base/ir/ir_model.py:353 -#: code:addons/base/ir/ir_model.py:376 -#: code:addons/base/ir/ir_model.py:381 -#: code:addons/base/ir/ir_model.py:384 -#: code:addons/base/ir/ir_translation.py:401 -#: code:addons/base/module/module.py:339 -#: code:addons/base/module/module.py:381 -#: code:addons/base/module/module.py:386 -#: code:addons/base/module/module.py:396 -#: code:addons/base/module/module.py:523 -#: code:addons/base/module/module.py:549 -#: code:addons/base/module/module.py:563 -#: code:addons/base/res/res_currency.py:230 -#: code:addons/base/res/res_users.py:126 -#: code:addons/custom.py:554 -#, python-format -msgid "Error" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_menu.py:458 -#, python-format -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: base -#: constraint:res.partner.category:0 -msgid "Error ! You can not create recursive categories." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:355 -#, python-format -msgid "" -"Error context:\n" -"View `%(view_name)s`" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:419 -#: code:addons/base/ir/ir_model.py:421 -#: code:addons/base/ir/ir_model.py:450 -#: code:addons/base/ir/ir_model.py:464 -#: code:addons/base/ir/ir_model.py:466 -#: code:addons/base/ir/ir_model.py:468 -#: code:addons/base/ir/ir_model.py:475 -#: code:addons/base/ir/ir_model.py:478 -#: code:addons/base/module/wizard/base_update_translations.py:39 -#: code:addons/base/res/res_currency.py:59 -#, python-format -msgid "Error!" -msgstr "" - -#. module: base -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: base -#: model:res.country,name:base.ee -msgid "Estonia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Estonian / Eesti keel" -msgstr "" - -#. module: base -#: model:res.country,name:base.et -msgid "Ethiopia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_et -msgid "Ethiopia - Accounting" -msgstr "" - -#. module: base -#: field:ir.server.object.lines,type:0 -msgid "Evaluation Type" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_event -msgid "Events Organisation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_event_sale -msgid "Events Sales" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:215 -#, python-format -msgid "Everything seems properly set up!" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Example of condition expression using Python" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_gamification_sale_crm -msgid "" -"Example of goal definitions and challenges that can be used related to the " -"usage of the CRM Sale module." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Example of python code" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " -"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "Examples" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Execute several actions" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view_search -msgid "Execution" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_expense -msgid "Expense Tracker" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_expense -msgid "Expenses Validation, Invoicing" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: field:ir.exports.line,export_id:0 -msgid "Export" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Complete" -msgstr "" - -#. module: base -#: field:ir.exports,export_fields:0 -msgid "Export ID" -msgstr "" - -#. module: base -#: field:ir.exports,name:0 -msgid "Export Name" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Settings" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_wizard_lang_export -#: model:ir.ui.menu,name:base.menu_wizard_lang_export -msgid "Export Translation" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Translations" -msgstr "" - -#. module: base -#: field:ir.actions.server,write_expression:0 -#: field:multi_company.default,expression:0 -msgid "Expression" -msgstr "" - -#. module: base -#: help:ir.server.object.lines,value:0 -msgid "" -"Expression containing a value specification. \n" -"When Formula type is selected, this field may be a Python expression that " -"can use the same values as for the condition field on the server action.\n" -"If Value type is selected, the value will be used directly without " -"evaluation." -msgstr "" - -#. module: base -#: help:workflow.transition,condition:0 -msgid "Expression to be satisfied if we want the transition done." -msgstr "" - -#. module: base -#: help:multi_company.default,expression:0 -msgid "" -"Expression, must be True to match\n" -"use context.get or user (browse)" -msgstr "" - -#. module: base -#: selection:ir.ui.view,mode:0 -msgid "Extension View" -msgstr "" - -#. module: base -#: field:ir.module.category,xml_id:0 -#: field:ir.ui.view,xml_id:0 -msgid "External ID" -msgstr "" - -#. module: base -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,name:0 -msgid "External Identifier" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_data -#: view:ir.model.data:base.view_model_data_form -#: view:ir.model.data:base.view_model_data_list -#: view:ir.model.data:base.view_model_data_search -#: model:ir.ui.menu,name:base.ir_model_data_menu -msgid "External Identifiers" -msgstr "" - -#. module: base -#: help:ir.model.data,name:0 -msgid "" -"External Key/Identifier that can be used for data integration with third-" -"party systems" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -msgid "Extra" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_tools -msgid "Extra Tools" -msgstr "" - -#. module: base -#: model:res.country,name:base.fk -msgid "Falkland Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.fo -msgid "Faroe Islands" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:164 -#: field:res.bank,fax:0 -#: field:res.company,fax:0 -#: field:res.partner,fax:0 -#, python-format -msgid "Fax" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Fax:" -msgstr "" - -#. module: base -#: field:res.bank,state:0 -#: field:res.company,state_id:0 -#: field:res.partner.bank,state_id:0 -msgid "Fed. State" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country_state -#: model:ir.ui.menu,name:base.menu_country_state_partner -msgid "Fed. States" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_object_field:0 -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.property,fields_id:0 -#: field:ir.server.object.lines,col1:0 -#: selection:ir.translation,type:0 -#: field:multi_company.default,field_id:0 -msgid "Field" -msgstr "" - -#. module: base -#: field:ir.model.fields,field_description:0 -msgid "Field Label" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Field Mapping" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Field Mappings" -msgstr "" - -#. module: base -#: field:ir.exports.line,name:0 -#: view:ir.model.fields:base.view_model_fields_form -#: field:res.partner.bank.type.field,name:0 -msgid "Field Name" -msgstr "" - -#. module: base -#: field:ir.model.fields,ttype:0 -msgid "Field Type" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:841 -#, python-format -msgid "Field `%(field_name)s` does not exist" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_fields -#: view:ir.model:base.view_model_form -#: field:ir.model,field_id:0 -#: model:ir.model,name:base.model_ir_model_fields -#: view:ir.model.fields:base.view_model_fields_form -#: view:ir.model.fields:base.view_model_fields_search -#: view:ir.model.fields:base.view_model_fields_tree -#: model:ir.ui.menu,name:base.ir_model_model_fields -msgid "Fields" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -msgid "Fields Description" -msgstr "" - -#. module: base -#: model:res.country,name:base.fj -msgid "Fiji" -msgstr "" - -#. module: base -#: field:base.language.export,data:0 -#: field:base.language.import,data:0 -msgid "File" -msgstr "" - -#. module: base -#: field:ir.attachment,datas:0 -msgid "File Content" -msgstr "" - -#. module: base -#: field:base.language.export,format:0 -msgid "File Format" -msgstr "" - -#. module: base -#: field:base.language.export,name:0 -#: field:ir.attachment,datas_fname:0 -msgid "File Name" -msgstr "" - -#. module: base -#: field:ir.attachment,file_size:0 -msgid "File Size" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,filter:0 -msgid "Filter" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,name:0 -msgid "Filter Name" -msgstr "" - -#. module: base -#: sql_constraint:ir.filters:0 -msgid "Filter names must be unique" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Filter on my documents" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: model:ir.actions.act_window,name:base.actions_ir_filters_view -#: view:ir.filters:base.ir_filters_view_form -#: view:ir.filters:base.ir_filters_view_search -#: view:ir.filters:base.ir_filters_view_tree -#: model:ir.model,name:base.model_ir_filters -msgid "Filters" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters created by myself" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters shared with all users" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters visible only for one user" -msgstr "" - -#. module: base -#: help:ir.actions.server,copyvalue:0 -msgid "" -"Final placeholder expression, to be copy-pasted in the desired template " -"field." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_account_accountant -msgid "Financial and Analytic Accounting" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Find the ID of a record in the database" -msgstr "" - -#. module: base -#: model:res.country,name:base.fi -msgid "Finland" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Finnish / Suomi" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_fleet -msgid "Fleet Management" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Flemish (BE) / Vlaams (BE)" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Float" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,flow_start:0 -msgid "Flow Start" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,flow_stop:0 -msgid "Flow Stop" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_upgrade.py:99 -#, python-format -msgid "Following modules are not installed or unknown: %s" -msgstr "" - -#. module: base -#: field:res.company,font:0 -msgid "Font" -msgstr "" - -#. module: base -#: field:res.font,name:0 -msgid "Font Name" -msgstr "" - -#. module: base -#: field:res.font,family:0 -msgid "Font family" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_font -msgid "Fonts available" -msgstr "" - -#. module: base -#: help:res.company,rml_footer:0 -msgid "Footer text displayed at the bottom of all reports." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_name:0 -msgid "" -"For QWeb reports, name of the template used in the rendering. The method " -"'render_html' of the model 'report.template_name' will be called (if any) to " -"give the html. For RML reports, this is the LocalService name." -msgstr "" - -#. module: base -#: help:ir.values,key2:0 -msgid "" -"For actions, one of the possible action slots: \n" -" - client_action_multi\n" -" - client_print_multi\n" -" - client_action_relate\n" -" - tree_but_open\n" -"For defaults, an optional condition" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"For more details about translating Odoo in your language, please refer to the" -msgstr "" - -#. module: base -#: help:ir.model.fields,relation_field:0 -msgid "" -"For one2many fields, the field on the target model that implement the " -"opposite many2one relationship" -msgstr "" - -#. module: base -#: help:ir.model.fields,relation:0 -msgid "For relationship fields, the technical name of the target model" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:376 -#, python-format -msgid "For selection fields, the Selection Options must be given!" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,view_type:0 -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Form" -msgstr "" - -#. module: base -#: field:res.partner.bank.type,format_layout:0 -msgid "Format Layout" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:189 -#, python-format -msgid "Formating Error" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_forum -msgid "Forum" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_forum_doc -msgid "Forum, Documentation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_forum -msgid "Forum, FAQ, Q&A" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:320 -#, python-format -msgid "Found multiple matches for field '%%(field)s' (%d matches)" -msgstr "" - -#. module: base -#: model:res.country,name:base.fr -msgid "France" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr -msgid "France - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (BE) / Français (BE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (CA) / Français (CA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (CH) / Français (CH)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French / Français" -msgstr "" - -#. module: base -#: model:res.country,name:base.gf -msgid "French Guyana" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll -msgid "French Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr_rib -msgid "French RIB Bank Details" -msgstr "" - -#. module: base -#: model:res.country,name:base.tf -msgid "French Southern Territories" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -msgid "Full Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Full Access Right" -msgstr "" - -#. module: base -#: field:res.partner.category,complete_name:0 -msgid "Full Name" -msgstr "" - -#. module: base -#: field:ir.ui.menu,complete_name:0 -msgid "Full Path" -msgstr "" - -#. module: base -#: field:ir.logging,func:0 -#: selection:workflow.activity,kind:0 -msgid "Function" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL Version 2" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL Version 3" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-2 or later version" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-3 or later version" -msgstr "" - -#. module: base -#: model:res.country,name:base.ga -msgid "Gabon" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Galician / Galego" -msgstr "" - -#. module: base -#: model:res.country,name:base.gm -msgid "Gambia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_gamification -msgid "Gamification" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: selection:ir.ui.view,type:0 -msgid "Gantt" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban_gauge -msgid "Gauge Widget for Kanban" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "General" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "General Information" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -msgid "General Settings" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view_search -msgid "Generic" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules -msgid "Generic Modules" -msgstr "" - -#. module: base -#: model:res.country,name:base.ge -msgid "Georgia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "German / Deutsch" -msgstr "" - -#. module: base -#: model:res.country,name:base.de -msgid "Germany" -msgstr "" - -#. module: base -#: model:res.country,name:base.gh -msgid "Ghana" -msgstr "" - -#. module: base -#: model:res.country,name:base.gi -msgid "Gibraltar" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.rule:base.view_rule_search -#: field:ir.rule,global:0 -msgid "Global" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"Global rules (non group-specific) are restrictions, and cannot be bypassed. " -"Group-local rules grant additional permissions, but are constrained within " -"the bounds of global ones. The first group rules restrict further than " -"global rules, but any additional group rule will add more permissions" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_mail -msgid "Glue module holding mail improvements for website." -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:705 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_4 -msgid "Gold" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_analytics -msgid "Google Analytics" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_calendar -msgid "Google Calendar" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_drive -msgid "Google Drive™ integration" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_spreadsheet -msgid "Google Spreadsheet" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_account -msgid "Google Users" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: selection:ir.ui.view,type:0 -msgid "Graph" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_graph -msgid "Graph Views" -msgstr "" - -#. module: base -#: model:res.country,name:base.gr -msgid "Greece" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_gr -msgid "Greece - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Greek / Ελληνικά" -msgstr "" - -#. module: base -#: model:res.country,name:base.gl -msgid "Greenland" -msgstr "" - -#. module: base -#: model:res.country,name:base.gd -msgid "Grenada" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,group_id:0 -#: view:res.groups:base.view_groups_search -msgid "Group" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.attachment:base.view_attachment_search -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.filters:base.ir_filters_view_search -#: view:ir.logging:base.ir_logging_search_view -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: view:ir.module.module:base.view_module_filter -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: view:res.partner:base.view_res_partner_filter -#: view:workflow.activity:base.view_workflow_activity_search -msgid "Group By" -msgstr "" - -#. module: base -#: field:res.groups,full_name:0 -msgid "Group Name" -msgstr "" - -#. module: base -#: field:workflow.transition,group_id:0 -msgid "Group Required" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,groups_id:0 -#: model:ir.actions.act_window,name:base.action_res_groups -#: field:ir.actions.report.xml,groups_id:0 -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: field:ir.actions.todo,groups_id:0 -#: field:ir.config_parameter,group_ids:0 -#: view:ir.model:base.view_model_form -#: field:ir.model.fields,groups:0 -#: field:ir.rule,groups:0 -#: view:ir.ui.menu:base.edit_menu_access -#: field:ir.ui.menu,groups_id:0 -#: model:ir.ui.menu,name:base.menu_action_res_groups -#: view:ir.ui.view:base.view_view_form -#: field:ir.ui.view,groups_id:0 -#: view:res.groups:base.view_groups_form -#: view:res.groups:base.view_groups_search -#: field:res.users,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Groups (no group = global)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gp -msgid "Guadeloupe (French)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gu -msgid "Guam (USA)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gt -msgid "Guatemala" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_gt -msgid "Guatemala - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.gg -msgid "Guernsey" -msgstr "" - -#. module: base -#: model:res.country,name:base.gn -msgid "Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.gw -msgid "Guinea Bissau" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Gujarati / ગુજરાતી" -msgstr "" - -#. module: base -#: model:res.country,name:base.gy -msgid "Guyana" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_gamification -msgid "HR Gamification" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "HTML" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_type:0 -msgid "" -"HTML will open the report directly in your browser, PDF will use wkhtmltopdf " -"to render the HTML into a PDF file and let you download it, Controller " -"allows you to define the url of a custom controller outputting any kind of " -"report." -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_http -msgid "HTTP routing" -msgstr "" - -#. module: base -#: model:res.country,name:base.ht -msgid "Haiti" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_scanner -msgid "Hardware Driver for Barcode Scanners" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_escpos -msgid "Hardware Driver for ESC/POS Printers and Cashdrawers" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_scale -msgid "Hardware Driver for Weighting Scales" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hardware_drivers -msgid "Hardware Drivers" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_proxy -msgid "Hardware Proxy" -msgstr "" - -#. module: base -#: model:res.country,name:base.hm -msgid "Heard and McDonald Islands" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hebrew / עִבְרִי" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.server:base.view_server_action_form -#: selection:ir.translation,type:0 -msgid "Help" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Help with Python expressions." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_helpdesk -msgid "Helpdesk" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_point_of_sale -msgid "" -"Helps you get the most out of your points of sales with fast sale encoding, " -"simplified payment mode encoding, automatic picking lists generation and " -"more." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_accounting_and_finance -msgid "" -"Helps you handle your accounting needs, if you are not an accountant, we " -"suggest you to install only the Invoicing." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_sales_management -msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_human_resources -msgid "" -"Helps you manage your human resources by encoding your employees structure, " -"generating work sheets, tracking attendance and more." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_warehouse_management -msgid "" -"Helps you manage your inventory and main stock operations: delivery orders, " -"receptions, etc." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_manufacturing -msgid "" -"Helps you manage your manufacturing processes and generate reports on those " -"processes." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_marketing -msgid "Helps you manage your marketing campaigns step by step." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_project_management -msgid "" -"Helps you manage your projects and tasks by tracking them, generating " -"plannings, etc..." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_purchase_management -msgid "" -"Helps you manage your purchase-related processes such as requests for " -"quotations, supplier invoices, etc..." -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Here is the exported translation file:" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:208 -#, python-format -msgid "" -"Here is what we got instead:\n" -" %s" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hindi / हिंदी" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "History" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_holidays -msgid "Holidays, Allocation and Leave Requests" -msgstr "" - -#. module: base -#: model:res.country,name:base.va -msgid "Holy See (Vatican City State)" -msgstr "" - -#. module: base -#: field:res.users,action_id:0 -msgid "Home Action" -msgstr "" - -#. module: base -#: model:res.country,name:base.hn -msgid "Honduras" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hn -msgid "Honduras - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.hk -msgid "Hong Kong" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_host:0 -msgid "Hostname or IP of SMTP server" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Hour 00->12: %(h12)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Hour 00->24: %(h24)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Hours" -msgstr "" - -#. module: base -#: help:ir.cron,numbercall:0 -msgid "" -"How many times the method is called,\n" -"a negative number indicates no limit." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_human_resources -msgid "Human Resources" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hu -msgid "Hungarian - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hungarian / Magyar" -msgstr "" - -#. module: base -#: model:res.country,name:base.hu -msgid "Hungary" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_iban -msgid "IBAN Bank Accounts" -msgstr "" - -#. module: base -#: field:_unknown,id:0 -#: field:base.language.export,id:0 -#: field:base.language.import,id:0 -#: field:base.language.install,id:0 -#: field:base.module.configuration,id:0 -#: field:base.module.update,id:0 -#: field:base.module.upgrade,id:0 -#: field:base.update.translations,id:0 -#: field:change.password.user,id:0 -#: field:change.password.wizard,id:0 -#: field:ir.actions.act_url,id:0 -#: field:ir.actions.act_window,id:0 -#: field:ir.actions.act_window.view,id:0 -#: field:ir.actions.act_window_close,id:0 -#: field:ir.actions.actions,id:0 -#: field:ir.actions.client,id:0 -#: field:ir.actions.report.xml,id:0 -#: field:ir.actions.server,id:0 -#: field:ir.actions.todo,id:0 -#: field:ir.attachment,id:0 -#: field:ir.config_parameter,id:0 -#: field:ir.cron,id:0 -#: field:ir.default,id:0 -#: field:ir.exports,id:0 -#: field:ir.exports.line,id:0 -#: field:ir.fields.converter,id:0 -#: field:ir.filters,id:0 -#: field:ir.http,id:0 -#: field:ir.logging,id:0 -#: field:ir.mail_server,id:0 -#: field:ir.model,id:0 -#: field:ir.model.access,id:0 -#: field:ir.model.constraint,id:0 -#: field:ir.model.data,id:0 -#: field:ir.model.fields,id:0 -#: field:ir.model.relation,id:0 -#: field:ir.module.category,id:0 -#: field:ir.module.module,id:0 -#: field:ir.module.module.dependency,id:0 -#: field:ir.needaction_mixin,id:0 -#: field:ir.property,id:0 -#: field:ir.qweb,id:0 -#: field:ir.qweb.field,id:0 -#: field:ir.qweb.field.contact,id:0 -#: field:ir.qweb.field.date,id:0 -#: field:ir.qweb.field.datetime,id:0 -#: field:ir.qweb.field.duration,id:0 -#: field:ir.qweb.field.float,id:0 -#: field:ir.qweb.field.html,id:0 -#: field:ir.qweb.field.image,id:0 -#: field:ir.qweb.field.many2one,id:0 -#: field:ir.qweb.field.monetary,id:0 -#: field:ir.qweb.field.qweb,id:0 -#: field:ir.qweb.field.relative,id:0 -#: field:ir.qweb.field.selection,id:0 -#: field:ir.qweb.field.text,id:0 -#: field:ir.qweb.widget,id:0 -#: field:ir.qweb.widget.monetary,id:0 -#: field:ir.rule,id:0 -#: field:ir.sequence,id:0 -#: field:ir.sequence.type,id:0 -#: field:ir.server.object.lines,id:0 -#: field:ir.translation,id:0 -#: field:ir.ui.menu,id:0 -#: field:ir.ui.view,id:0 -#: field:ir.ui.view.custom,id:0 -#: field:ir.values,id:0 -#: field:multi_company.default,id:0 -#: field:osv_memory.autovacuum,id:0 -#: field:res.bank,id:0 -#: field:res.company,id:0 -#: field:res.config,id:0 -#: field:res.config.installer,id:0 -#: field:res.config.settings,id:0 -#: field:res.country,id:0 -#: field:res.country.group,id:0 -#: field:res.country.state,id:0 -#: field:res.currency,id:0 -#: field:res.currency.rate,id:0 -#: field:res.font,id:0 -#: field:res.groups,id:0 -#: field:res.lang,id:0 -#: field:res.partner,id:0 -#: field:res.partner.bank,id:0 -#: field:res.partner.bank.type,id:0 -#: field:res.partner.bank.type.field,id:0 -#: field:res.partner.category,id:0 -#: field:res.partner.title,id:0 -#: field:res.request.link,id:0 -#: field:res.users,id:0 -#: field:wizard.ir.model.menu.create,id:0 -#: field:workflow,id:0 -#: field:workflow.activity,id:0 -#: field:workflow.instance,id:0 -#: field:workflow.transition,id:0 -#: field:workflow.triggers,id:0 -#: field:workflow.workitem,id:0 -msgid "ID" -msgstr "" - -#. module: base -#: field:ir.default,ref_id:0 -msgid "ID Ref." -msgstr "" - -#. module: base -#: help:ir.model.data,res_id:0 -msgid "ID of the target record in the database" -msgstr "" - -#. module: base -#: help:ir.ui.view,xml_id:0 -msgid "ID of the view defined in xml file" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_bus -msgid "IM Bus" -msgstr "" - -#. module: base -#: field:base.language.import,code:0 -msgid "ISO Code" -msgstr "" - -#. module: base -#: help:base.language.import,code:0 -msgid "ISO Language and Country code, e.g. en_US" -msgstr "" - -#. module: base -#: field:res.lang,iso_code:0 -msgid "ISO code" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_7 -msgid "IT Services" -msgstr "" - -#. module: base -#: model:res.country,name:base.is -msgid "Iceland" -msgstr "" - -#. module: base -#: field:ir.module.module,icon_image:0 -#: field:ir.ui.menu,icon:0 -msgid "Icon" -msgstr "" - -#. module: base -#: field:ir.module.module,icon:0 -msgid "Icon URL" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,multi:0 -msgid "" -"If checked and the action is bound to a model, it will only appear in the " -"More menu on list views" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_debug:0 -msgid "" -"If enabled, the full output of SMTP sessions will be written to the server " -"log at DEBUG level(this is very verbose and may include confidential info!)" -msgstr "" - -#. module: base -#: help:ir.rule,global:0 -msgid "If no group is specified the rule is global and applied to everyone" -msgstr "" - -#. module: base -#: help:ir.property,res_id:0 -msgid "If not set, acts as a default value for new resources" -msgstr "" - -#. module: base -#: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.xml,multi:0 -msgid "" -"If set to true, the action will not be displayed on the right toolbar of a " -"form view." -msgstr "" - -#. module: base -#: help:ir.values,company_id:0 -msgid "If set, action binding only applies for this company" -msgstr "" - -#. module: base -#: help:ir.values,user_id:0 -msgid "If set, action binding only applies for this user." -msgstr "" - -#. module: base -#: help:ir.model.fields,serialization_field_id:0 -msgid "" -"If set, this field will be stored in the sparse structure of the " -"serialization field, instead of having its own database column. This cannot " -"be changed after creation." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"If several child actions return an action, only the last one will be " -"executed.\n" -" This may happen when having server " -"actions executing code that returns an action, or server actions returning a " -"client action." -msgstr "" - -#. module: base -#: help:res.users,action_id:0 -msgid "" -"If specified, this action will be opened at log on for this user, in " -"addition to the standard menu." -msgstr "" - -#. module: base -#: help:ir.ui.menu,needaction_enabled:0 -msgid "" -"If the menu entry action is an act_window action, and if this action is " -"related to a model that uses the need_action mechanism, this field is set to " -"true. Otherwise, it is false." -msgstr "" - -#. module: base -#: help:res.partner,lang:0 -msgid "" -"If the selected language is loaded in the system, all documents related to " -"this contact will be printed in this language. If not, it will be English." -msgstr "" - -#. module: base -#: help:ir.ui.view,groups_id:0 -msgid "" -"If this field is empty, the view applies to all users. Otherwise, the view " -"applies to the users of those groups only." -msgstr "" - -#. module: base -#: help:ir.ui.view,active:0 -msgid "" -"If this view is inherited,\n" -"* if True, the view always extends its parent\n" -"* if False, the view currently does not extend its parent but can be " -"enabled\n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country_state -msgid "" -"If you are working on the American market, you can manage the different " -"federal states you are working on from here. Each state is attached to one " -"country." -msgstr "" - -#. module: base -#: help:base.language.install,overwrite:0 -msgid "" -"If you check this box, your customized translations will be overwritten and " -"replaced by the official ones." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,attachment_use:0 -msgid "" -"If you check this, then the second time the user prints with same attachment " -"name, it returns the previous report." -msgstr "" - -#. module: base -#: help:base.language.import,overwrite:0 -msgid "" -"If you enable this option, existing translations (including custom ones) " -"will be overwritten and replaced by those in this file" -msgstr "" - -#. module: base -#: help:ir.ui.menu,groups_id:0 -msgid "" -"If you have groups, the visibility of this menu will be based on these " -"groups. If this field is empty, Odoo will compute visibility based on the " -"related object's read access." -msgstr "" - -#. module: base -#: help:ir.model.access,active:0 -msgid "" -"If you uncheck the active field, it will disable the ACL without deleting it " -"(if you delete a native ACL, it will be re-created when you reload the " -"module." -msgstr "" - -#. module: base -#: help:ir.rule,active:0 -msgid "" -"If you uncheck the active field, it will disable the record rule without " -"deleting it (if you delete a native record rule, it may be re-created when " -"you reload the module." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "If you wish to cancel the process, press the cancel button below" -msgstr "" - -#. module: base -#: field:res.country,image:0 -#: field:res.partner,image:0 -msgid "Image" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "Impacted Modules" -msgstr "" - -#. module: base -#: field:ir.sequence,implementation:0 -msgid "Implementation" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_import_crm -msgid "Import & Synchronize" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_translation_export -msgid "Import / Export" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -#: model:ir.actions.act_window,name:base.action_view_base_import_language -#: model:ir.ui.menu,name:base.menu_view_base_import_language -msgid "Import Translation" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -msgid "In Memory" -msgstr "" - -#. module: base -#: field:ir.model,modules:0 -#: field:ir.model.fields,modules:0 -msgid "In Modules" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: field:workflow.activity,in_transitions:0 -msgid "Incoming Transitions" -msgstr "" - -#. module: base -#: constraint:ir.actions.server:0 -msgid "Incorrect Write Record Expression" -msgstr "" - -#. module: base -#: field:ir.sequence,number_increment:0 -msgid "Increment Number" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#, python-format -msgid "Increment number must not be zero." -msgstr "" - -#. module: base -#: model:res.country,name:base.in -msgid "India" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_in -msgid "Indian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll -msgid "Indian Payroll" -msgstr "" - -#. module: base -#: model:res.country,name:base.id -msgid "Indonesia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Indonesian / Bahasa Indonesia" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -#: field:ir.model,info:0 -#: view:ir.module.module:base.module_form -msgid "Information" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Information About the Bank" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -msgid "Inherit" -msgstr "" - -#. module: base -#: field:ir.ui.view,inherit_children_ids:0 -msgid "Inherit Views" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -msgid "Inherited" -msgstr "" - -#. module: base -#: field:ir.ui.view,inherit_id:0 -msgid "Inherited View" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_form -msgid "Inherited Views" -msgstr "" - -#. module: base -#: field:ir.model,inherited_model_ids:0 -msgid "Inherited models" -msgstr "" - -#. module: base -#: field:res.groups,implied_ids:0 -msgid "Inherits" -msgstr "" - -#. module: base -#: field:ir.model.data,date_init:0 -msgid "Init Date" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_setup -msgid "Initial Setup Tools" -msgstr "" - -#. module: base -#: field:ir.model.constraint,date_init:0 -#: field:ir.model.relation,date_init:0 -msgid "Initialization Date" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Inline Edit" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Inline View" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:57 -#, python-format -msgid "Input" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:440 -#: view:ir.module.module:base.module_form -#: view:ir.module.module:base.module_view_kanban -#, python-format -msgid "Install" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_language_install -msgid "Install Language" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Install Modules" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_view_kanban -#: view:ir.module.module:base.view_module_filter -#: selection:ir.module.module,state:0 -msgid "Installed" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Installed Features" -msgstr "" - -#. module: base -#: field:ir.module.module,latest_version:0 -msgid "Installed Version" -msgstr "" - -#. module: base -#: field:workflow.workitem,inst_id:0 -msgid "Instance" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_instance_form -#: model:ir.ui.menu,name:base.menu_workflow_instance -msgid "Instances" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_chat -msgid "Instant Messaging" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_bus -msgid "Instant Messaging Bus allow you to send messages to users, in live." -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Integer" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Interaction between rules" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Internal Notes" -msgstr "" - -#. module: base -#: field:ir.cron,interval_number:0 -msgid "Interval Number" -msgstr "" - -#. module: base -#: field:ir.cron,interval_type:0 -msgid "Interval Unit" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_report_intrastat -msgid "Intrastat Reporting" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Introspection report on objects" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:189 -#, python-format -msgid "Invalid Bank Account Type Name format." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:92 -#, python-format -msgid "Invalid Search Criteria" -msgstr "" - -#. module: base -#: constraint:ir.cron:0 -msgid "Invalid arguments" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:850 -#, python-format -msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:850 -#, python-format -msgid "Invalid context value" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:302 -#, python-format -msgid "Invalid database id '%s' for the field '%%(field)s'" -msgstr "" - -#. module: base -#: constraint:res.lang:0 -msgid "" -"Invalid date/time format directive specified. Please refer to the list of " -"allowed directives, displayed when you edit a language." -msgstr "" - -#. module: base -#: sql_constraint:ir.ui.view:0 -msgid "" -"Invalid inheritance mode: if the mode is 'extension', the view must extend " -"an other view" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:227 -#, python-format -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:474 -#, python-format -msgid "Invalid position attribute: '%s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:260 -#, python-format -msgid "Invalid prefix or suffix for sequence '%s'" -msgstr "" - -#. module: base -#: constraint:ir.ui.view:0 -msgid "Invalid view definition" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules_inventory_control -msgid "Inventory Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock -msgid "Inventory, Logistic, Storage" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock_account -msgid "Inventory, Logistic, Valuation, Accounting" -msgstr "" - -#. module: base -#: selection:res.partner,type:0 -msgid "Invoice" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_invoice_directly -msgid "Invoice Picking Directly" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice -msgid "Invoice on Timesheets" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_invoiced -msgid "Invoicing" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_account_voucher -msgid "Invoicing & Payments" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_journal -msgid "Invoicing Journals" -msgstr "" - -#. module: base -#: model:res.country,name:base.ir -msgid "Iran" -msgstr "" - -#. module: base -#: model:res.country,name:base.iq -msgid "Iraq" -msgstr "" - -#. module: base -#: model:res.country,name:base.ie -msgid "Ireland" -msgstr "" - -#. module: base -#: field:res.partner,is_company:0 -msgid "Is a Company" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "Is a Company?" -msgstr "" - -#. module: base -#: model:res.country,name:base.im -msgid "Isle of Man" -msgstr "" - -#. module: base -#: model:res.country,name:base.il -msgid "Israel" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_issue -msgid "Issue Tracking" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Italian / Italiano" -msgstr "" - -#. module: base -#: model:res.country,name:base.it -msgid "Italy" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_it -msgid "Italy - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.ci -msgid "Ivory Coast (Cote D'Ivoire)" -msgstr "" - -#. module: base -#: model:res.country,name:base.jm -msgid "Jamaica" -msgstr "" - -#. module: base -#: model:res.country,name:base.jp -msgid "Japan" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Japanese / 日本語" -msgstr "" - -#. module: base -#: model:res.country,name:base.je -msgid "Jersey" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_hr_recruitment -msgid "Job Descriptions And Application Forms" -msgstr "" - -#. module: base -#: field:res.partner,function:0 -msgid "Job Position" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_hr_recruitment -msgid "Jobs" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic_user_function -msgid "Jobs on Contracts" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr -msgid "Jobs, Departments, Employees Details" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_recruitment -msgid "Jobs, Recruitment, Applications, Job Interviews, Surveys" -msgstr "" - -#. module: base -#: field:workflow.activity,join_mode:0 -msgid "Join Mode" -msgstr "" - -#. module: base -#: model:res.country,name:base.jo -msgid "Jordan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_procurement_jit -msgid "Just In Time Scheduling" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Kanban" -msgstr "" - -#. module: base -#: model:res.country,name:base.kz -msgid "Kazakhstan" -msgstr "" - -#. module: base -#: model:res.country,name:base.ke -msgid "Kenya" -msgstr "" - -#. module: base -#: view:ir.config_parameter:base.view_ir_config_search -#: field:ir.config_parameter,key:0 -msgid "Key" -msgstr "" - -#. module: base -#: sql_constraint:ir.config_parameter:0 -msgid "Key must be unique." -msgstr "" - -#. module: base -#: field:workflow.activity,kind:0 -msgid "Kind" -msgstr "" - -#. module: base -#: model:res.country,name:base.ki -msgid "Kiribati" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Klingon" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_knowledge_management -msgid "Knowledge" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_knowledge -msgid "Knowledge Management System" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_si -msgid "Kontni načrt za gospodarske družbe" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Korean (KP) / 한국어 (KP)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Korean (KR) / 한국어 (KR)" -msgstr "" - -#. module: base -#: model:res.country,name:base.kw -msgid "Kuwait" -msgstr "" - -#. module: base -#: model:res.country,name:base.kg -msgid "Kyrgyz Republic (Kyrgyzstan)" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.res_partner_address_report -msgid "Labels" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock_landed_costs -msgid "Landed Costs" -msgstr "" - -#. module: base -#: field:base.language.export,lang:0 -#: field:base.language.install,lang:0 -#: field:base.update.translations,lang:0 -#: field:ir.translation,lang:0 -#: view:res.lang:base.res_lang_search -#: field:res.partner,lang:0 -msgid "Language" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_language_import -msgid "Language Import" -msgstr "" - -#. module: base -#: field:base.language.import,name:0 -msgid "Language Name" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_language_install.py:53 -#, python-format -msgid "Language Pack" -msgstr "" - -#. module: base -#: sql_constraint:ir.translation:0 -msgid "Language code of translation item must be among known languages" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.res_lang_act_window -#: model:ir.model,name:base.model_res_lang -#: model:ir.ui.menu,name:base.menu_res_lang_act_window -#: view:res.lang:base.res_lang_form -#: view:res.lang:base.res_lang_search -#: view:res.lang:base.res_lang_tree -msgid "Languages" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Lao / ພາສາລາວ" -msgstr "" - -#. module: base -#: model:res.country,name:base.la -msgid "Laos" -msgstr "" - -#. module: base -#: field:ir.ui.view,write_date:0 -msgid "Last Modification Date" -msgstr "" - -#. module: base -#: field:ir.attachment,write_uid:0 -msgid "Last Modification User" -msgstr "" - -#. module: base -#: field:base.language.export,write_uid:0 -#: field:base.language.import,write_uid:0 -#: field:base.language.install,write_uid:0 -#: field:base.module.configuration,write_uid:0 -#: field:base.module.update,write_uid:0 -#: field:base.module.upgrade,write_uid:0 -#: field:base.update.translations,write_uid:0 -#: field:change.password.user,write_uid:0 -#: field:change.password.wizard,write_uid:0 -#: field:ir.actions.act_url,write_uid:0 -#: field:ir.actions.act_window,write_uid:0 -#: field:ir.actions.act_window.view,write_uid:0 -#: field:ir.actions.act_window_close,write_uid:0 -#: field:ir.actions.actions,write_uid:0 -#: field:ir.actions.client,write_uid:0 -#: field:ir.actions.report.xml,write_uid:0 -#: field:ir.actions.server,write_uid:0 -#: field:ir.actions.todo,write_uid:0 -#: field:ir.config_parameter,write_uid:0 -#: field:ir.cron,write_uid:0 -#: field:ir.default,write_uid:0 -#: field:ir.exports,write_uid:0 -#: field:ir.exports.line,write_uid:0 -#: field:ir.fields.converter,write_uid:0 -#: field:ir.filters,write_uid:0 -#: field:ir.logging,write_uid:0 -#: field:ir.mail_server,write_uid:0 -#: field:ir.model,write_uid:0 -#: field:ir.model.access,write_uid:0 -#: field:ir.model.constraint,write_uid:0 -#: field:ir.model.data,write_uid:0 -#: field:ir.model.fields,write_uid:0 -#: field:ir.model.relation,write_uid:0 -#: field:ir.module.category,write_uid:0 -#: field:ir.module.module,write_uid:0 -#: field:ir.module.module.dependency,write_uid:0 -#: field:ir.property,write_uid:0 -#: field:ir.rule,write_uid:0 -#: field:ir.sequence,write_uid:0 -#: field:ir.sequence.type,write_uid:0 -#: field:ir.server.object.lines,write_uid:0 -#: field:ir.ui.menu,write_uid:0 -#: field:ir.ui.view,write_uid:0 -#: field:ir.ui.view.custom,write_uid:0 -#: field:ir.values,write_uid:0 -#: field:multi_company.default,write_uid:0 -#: field:osv_memory.autovacuum,write_uid:0 -#: field:res.bank,write_uid:0 -#: field:res.company,write_uid:0 -#: field:res.config,write_uid:0 -#: field:res.config.installer,write_uid:0 -#: field:res.config.settings,write_uid:0 -#: field:res.country,write_uid:0 -#: field:res.country.group,write_uid:0 -#: field:res.country.state,write_uid:0 -#: field:res.currency,write_uid:0 -#: field:res.currency.rate,write_uid:0 -#: field:res.font,write_uid:0 -#: field:res.groups,write_uid:0 -#: field:res.lang,write_uid:0 -#: field:res.partner,write_uid:0 -#: field:res.partner.bank,write_uid:0 -#: field:res.partner.bank.type,write_uid:0 -#: field:res.partner.bank.type.field,write_uid:0 -#: field:res.partner.category,write_uid:0 -#: field:res.partner.title,write_uid:0 -#: field:res.request.link,write_uid:0 -#: field:res.users,write_uid:0 -#: field:wizard.ir.model.menu.create,write_uid:0 -#: field:workflow,write_uid:0 -#: field:workflow.activity,write_uid:0 -#: field:workflow.transition,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: base -#: field:base.language.export,write_date:0 -#: field:base.language.import,write_date:0 -#: field:base.language.install,write_date:0 -#: field:base.module.configuration,write_date:0 -#: field:base.module.update,write_date:0 -#: field:base.module.upgrade,write_date:0 -#: field:base.update.translations,write_date:0 -#: field:change.password.user,write_date:0 -#: field:change.password.wizard,write_date:0 -#: field:ir.actions.act_url,write_date:0 -#: field:ir.actions.act_window,write_date:0 -#: field:ir.actions.act_window.view,write_date:0 -#: field:ir.actions.act_window_close,write_date:0 -#: field:ir.actions.actions,write_date:0 -#: field:ir.actions.client,write_date:0 -#: field:ir.actions.report.xml,write_date:0 -#: field:ir.actions.server,write_date:0 -#: field:ir.actions.todo,write_date:0 -#: field:ir.config_parameter,write_date:0 -#: field:ir.cron,write_date:0 -#: field:ir.default,write_date:0 -#: field:ir.exports,write_date:0 -#: field:ir.exports.line,write_date:0 -#: field:ir.fields.converter,write_date:0 -#: field:ir.filters,write_date:0 -#: field:ir.logging,write_date:0 -#: field:ir.mail_server,write_date:0 -#: field:ir.model,write_date:0 -#: field:ir.model.access,write_date:0 -#: field:ir.model.constraint,write_date:0 -#: field:ir.model.data,write_date:0 -#: field:ir.model.fields,write_date:0 -#: field:ir.model.relation,write_date:0 -#: field:ir.module.category,write_date:0 -#: field:ir.module.module,write_date:0 -#: field:ir.module.module.dependency,write_date:0 -#: field:ir.property,write_date:0 -#: field:ir.rule,write_date:0 -#: field:ir.sequence,write_date:0 -#: field:ir.sequence.type,write_date:0 -#: field:ir.server.object.lines,write_date:0 -#: field:ir.ui.menu,write_date:0 -#: field:ir.ui.view.custom,write_date:0 -#: field:ir.values,write_date:0 -#: field:multi_company.default,write_date:0 -#: field:osv_memory.autovacuum,write_date:0 -#: field:res.bank,write_date:0 -#: field:res.company,write_date:0 -#: field:res.config,write_date:0 -#: field:res.config.installer,write_date:0 -#: field:res.config.settings,write_date:0 -#: field:res.country,write_date:0 -#: field:res.country.group,write_date:0 -#: field:res.country.state,write_date:0 -#: field:res.currency,write_date:0 -#: field:res.currency.rate,write_date:0 -#: field:res.font,write_date:0 -#: field:res.groups,write_date:0 -#: field:res.lang,write_date:0 -#: field:res.partner,write_date:0 -#: field:res.partner.bank,write_date:0 -#: field:res.partner.bank.type,write_date:0 -#: field:res.partner.bank.type.field,write_date:0 -#: field:res.partner.category,write_date:0 -#: field:res.partner.title,write_date:0 -#: field:res.request.link,write_date:0 -#: field:res.users,write_date:0 -#: field:wizard.ir.model.menu.create,write_date:0 -#: field:workflow,write_date:0 -#: field:workflow.activity,write_date:0 -#: field:workflow.transition,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: base -#: field:ir.module.module,installed_version:0 -msgid "Latest Version" -msgstr "" - -#. module: base -#: field:res.users,login_date:0 -msgid "Latest connection" -msgstr "" - -#. module: base -#: model:res.country,name:base.lv -msgid "Latvia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Latvian / latviešu valoda" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Launch" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Automatically" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Launch Configuration Wizard" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Manually" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Manually Once" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Launchpad" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_project_issue -msgid "Lead to Issue" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_config_lead -msgid "Leads & Opportunities" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm -msgid "Leads, Opportunities, Phone Calls" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_holidays -msgid "Leave Management" -msgstr "" - -#. module: base -#: model:res.country,name:base.lb -msgid "Lebanon" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_left:0 -msgid "Left parent" -msgstr "" - -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Legend (for prefix, suffix)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "Legends for Date and Time Formats" -msgstr "" - -#. module: base -#: model:res.country,name:base.ls -msgid "Lesotho" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_knowledge_management -msgid "" -"Lets you install addons geared towards sharing knowledge with and between " -"your employees." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_tools -msgid "" -"Lets you install various interesting but non-essential tools like Survey, " -"Lunch and Ideas box." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_report_designer -msgid "" -"Lets you install various tools to simplify and enhance Odoo's report " -"creation." -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,level:0 -msgid "Level" -msgstr "" - -#. module: base -#: model:res.country,name:base.lr -msgid "Liberia" -msgstr "" - -#. module: base -#: model:res.country,name:base.ly -msgid "Libya" -msgstr "" - -#. module: base -#: field:ir.module.module,license:0 -msgid "License" -msgstr "" - -#. module: base -#: model:res.country,name:base.li -msgid "Liechtenstein" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,limit:0 -msgid "Limit" -msgstr "" - -#. module: base -#: field:ir.logging,line:0 -msgid "Line" -msgstr "" - -#. module: base -#: field:ir.actions.server,link_field_id:0 -msgid "Link using field" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_linkedin -msgid "LinkedIn Integration" -msgstr "" - -#. module: base -#: help:ir.model.fields,modules:0 -msgid "List of modules in which the field is defined" -msgstr "" - -#. module: base -#: help:ir.model,modules:0 -msgid "List of modules in which the object is defined or inherited" -msgstr "" - -#. module: base -#: help:ir.model.fields,selection:0 -msgid "" -"List of options for a selection field, specified as a Python expression " -"defining a list of (key, label) pairs. For example: " -"[('blue','Blue'),('yellow','Yellow')]" -msgstr "" - -#. module: base -#: model:res.country,name:base.lt -msgid "Lithuania" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Lithuanian / Lietuvių kalba" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_livechat -msgid "Live Chat" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_livechat -msgid "Live Chat with Visitors/Customers" -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -msgid "Load" -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -#: model:ir.actions.act_window,name:base.action_view_base_language_install -#: model:ir.ui.menu,name:base.menu_view_base_language_install -msgid "Load a Translation" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.open_module_tree -#: model:ir.ui.menu,name:base.menu_module_tree -msgid "Local Modules" -msgstr "" - -#. module: base -#: field:res.lang,code:0 -msgid "Locale Code" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization -#: model:ir.ui.menu,name:base.menu_localisation -#: view:res.users:base.view_users_form -msgid "Localization" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_form_view -msgid "Log" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_logging_all_act -#: model:ir.ui.menu,name:base.ir_logging_all_menu -msgid "Logging" -msgstr "" - -#. module: base -#: field:res.users,login:0 -msgid "Login" -msgstr "" - -#. module: base -#: field:res.company,logo:0 -msgid "Logo" -msgstr "" - -#. module: base -#: field:res.company,logo_web:0 -msgid "Logo Web" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -#: view:ir.logging:base.ir_logging_tree_view -msgid "Logs" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Ltd" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_lunch -msgid "Lunch Order, Meal, Food" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_lunch -msgid "Lunch Orders" -msgstr "" - -#. module: base -#: model:res.country,name:base.lu -msgid "Luxembourg" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_lu -msgid "Luxembourg - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp -msgid "MRP" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_byproduct -msgid "MRP Byproducts" -msgstr "" - -#. module: base -#: model:res.country,name:base.mo -msgid "Macau" -msgstr "" - -#. module: base -#: model:res.country,name:base.mk -msgid "Macedonia, the former Yugoslav Republic of" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Macedonian / македонски јазик" -msgstr "" - -#. module: base -#: model:res.country,name:base.mg -msgid "Madagascar" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_madam -msgid "Madam" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:474 -#, python-format -msgid "Mail Delivery Failed" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:470 -#, python-format -msgid "" -"Mail delivery failed via SMTP server '%s'.\n" -"%s: %s" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_mail_group -msgid "Mailing List Archive" -msgstr "" - -#. module: base -#: field:multi_company.default,company_id:0 -msgid "Main Company" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_rml:0 -msgid "Main Report File Path/controller" -msgstr "" - -#. module: base -#: field:ir.module.module,maintainer:0 -msgid "Maintainer" -msgstr "" - -#. module: base -#: model:res.country,name:base.mw -msgid "Malawi" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Malayalam / മലയാളം" -msgstr "" - -#. module: base -#: model:res.country,name:base.my -msgid "Malaysia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mv -msgid "Maldives" -msgstr "" - -#. module: base -#: model:res.country,name:base.ml -msgid "Mali" -msgstr "" - -#. module: base -#: model:res.country,name:base.mt -msgid "Malta" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_salesteams -msgid "Manage Sales Teams" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_website_designer -msgid "Manage Website and qWeb view" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.grant_menu_access -msgid "" -"Manage and customize the items available and displayed in your Odoo system " -"menu. You can delete an item by clicking on the box at the beginning of each " -"line and then delete it through the button that appeared. Items can be " -"assigned to specific groups in order to make them accessible to some users " -"within the system." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_customer_relationship_management -msgid "" -"Manage relations with prospects and customers using leads, opportunities, " -"requests or issues." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_title_contact -msgid "" -"Manage the contact titles you want to have available in your system and the " -"way you want to print them in letters and other documents. Some example: " -"Mr., Mrs. " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_title_partner -msgid "" -"Manage the partner titles you want to have available in your system. The " -"partner titles is the legal status of the company: Private Limited, SA, etc." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_hr_manager -#: model:res.groups,name:base.group_sale_manager -#: model:res.groups,name:base.group_tool_manager -msgid "Manager" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts -msgid "Managing vehicles and contracts" -msgstr "" - -#. module: base -#: help:ir.actions.todo,type:0 -msgid "" -"Manual: Launched manually.\n" -"Automatic: Runs whenever the system is reconfigured.\n" -"Launch Manually Once: after having been launched manually, it sets " -"automatically to Done." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_14 -msgid "Manufacturer" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_manufacturing -#: model:ir.ui.menu,name:base.menu_mrp_config -#: model:ir.ui.menu,name:base.menu_mrp_root -msgid "Manufacturing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_operations -msgid "Manufacturing Operations" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mrp -msgid "Manufacturing Orders, Bill of Materials, Routing" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Many2One" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_relation -#: view:ir.model.relation:base.view_model_relation_form -#: view:ir.model.relation:base.view_model_relation_list -#: model:ir.ui.menu,name:base.ir_model_relation_menu -msgid "ManyToMany Relations" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_margin -msgid "Margins by Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_margin -msgid "Margins in Sales Orders" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_marketing -#: model:ir.module.module,shortdesc:base.module_marketing -#: model:ir.ui.menu,name:base.marketing_menu -#: model:ir.ui.menu,name:base.marketing_reporting_menu -msgid "Marketing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo -msgid "Marketing Campaign - Demo" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_campaign -msgid "Marketing Campaigns" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_crm -msgid "Marketing in CRM" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ma -msgid "Maroc - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.mh -msgid "Marshall Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.mq -msgid "Martinique (French)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mass_mailing -msgid "Mass Mailing Campaigns" -msgstr "" - -#. module: base -#: model:res.country,name:base.mr -msgid "Mauritania" -msgstr "" - -#. module: base -#: model:res.country,name:base.mu -msgid "Mauritius" -msgstr "" - -#. module: base -#: field:res.partner.bank.type.field,size:0 -msgid "Max. Size" -msgstr "" - -#. module: base -#: model:res.country,name:base.yt -msgid "Mayotte" -msgstr "" - -#. module: base -#: field:res.partner,image_medium:0 -msgid "Medium-sized image" -msgstr "" - -#. module: base -#: help:res.partner,image_medium:0 -msgid "" -"Medium-sized image of this contact. It is automatically resized as a " -"128x128px image, with aspect ratio preserved. Use this field in form views " -"or some kanban views." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_membership -msgid "Membership Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_note_pad -msgid "Memos pad" -msgstr "" - -#. module: base -#: view:ir.ui.menu:base.edit_menu -#: view:ir.ui.menu:base.edit_menu_access -#: view:ir.ui.menu:base.edit_menu_access_search -#: view:ir.ui.menu:base.view_menu -#: field:ir.ui.menu,name:0 -msgid "Menu" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Menu :" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.grant_menu_access -#: model:ir.ui.menu,name:base.menu_grant_menu_access -msgid "Menu Items" -msgstr "" - -#. module: base -#: field:wizard.ir.model.menu.create,name:0 -msgid "Menu Name" -msgstr "" - -#. module: base -#: field:ir.module.module,menus_by_module:0 -#: view:res.groups:base.view_groups_form -msgid "Menus" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Menus Customization" -msgstr "" - -#. module: base -#: field:ir.logging,message:0 -msgid "Message" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Messaging and Social" -msgstr "" - -#. module: base -#: field:ir.cron,function:0 -msgid "Method" -msgstr "" - -#. module: base -#: model:res.country,name:base.mx -msgid "Mexico" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_mx -msgid "Mexico - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.fm -msgid "Micronesia" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Minute: %(min)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Minutes" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Miscellaneous" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_miss -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Miss" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:448 -#, python-format -msgid "Missing SMTP Server" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_mister -msgid "Mister" -msgstr "" - -#. module: base -#: field:res.partner,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Mobile:" -msgstr "" - -#. module: base -#: field:res.font,mode:0 -msgid "Mode" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,model:0 -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,model_id:0 -#: view:ir.model:base.view_model_search -#: field:ir.model,model:0 -#: field:ir.model.constraint,model:0 -#: field:ir.model.fields,model_id:0 -#: field:ir.model.relation,model:0 -#: view:ir.values:base.values_view_search_action -msgid "Model" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:384 -#, python-format -msgid "Model %s does not exist!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:183 -#, python-format -msgid "Model '%s' contains module data and cannot be removed!" -msgstr "" - -#. module: base -#: field:ir.values,model_id:0 -msgid "Model (change only)" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_constraint -#: view:ir.model.constraint:base.view_model_constraint_form -#: view:ir.model.constraint:base.view_model_constraint_list -#: model:ir.ui.menu,name:base.ir_model_constraint_menu -msgid "Model Constraints" -msgstr "" - -#. module: base -#: field:ir.ui.view,model_data_id:0 -msgid "Model Data" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:ir.model:base.view_model_search -#: view:ir.model:base.view_model_tree -#: field:ir.model,name:0 -msgid "Model Description" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_name:0 -#: field:ir.model.data,model:0 -#: field:ir.values,model:0 -msgid "Model Name" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.report_ir_model_overview -msgid "Model Overview" -msgstr "" - -#. module: base -#: help:ir.actions.server,crud_model_id:0 -msgid "" -"Model for record creation / update. Set this field only to specify a " -"different model than the base model." -msgstr "" - -#. module: base -#: help:ir.actions.act_window,res_model:0 -msgid "Model name of the object to open in the view window" -msgstr "" - -#. module: base -#: help:ir.cron,model:0 -msgid "" -"Model name on which the method to be called is located, e.g. 'res.partner'." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:584 -#: code:addons/base/ir/ir_ui_view.py:798 -#, python-format -msgid "Model not found: %(model)s" -msgstr "" - -#. module: base -#: help:ir.values,model:0 -msgid "Model to which this entry applies" -msgstr "" - -#. module: base -#: help:ir.values,model_id:0 -msgid "" -"Model to which this entry applies - helper field for setting a model, will " -"automatically set the correct model name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_model -#: model:ir.model,name:base.model_ir_model -#: model:ir.ui.menu,name:base.ir_model_model_menu -msgid "Models" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_module_module -#: field:ir.model.constraint,module:0 -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,module:0 -#: field:ir.model.relation,module:0 -#: view:ir.module.module:base.module_form -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module.dependency,module_id:0 -#: report:ir.module.reference:0 -#: field:ir.translation,module:0 -msgid "Module" -msgstr "" - -#. module: base -#: view:ir.module.category:base.view_module_category_form -#: view:ir.module.category:base.view_module_category_tree -msgid "Module Category" -msgstr "" - -#. module: base -#: model:ir.actions.server,name:base.action_server_module_immediate_install -msgid "Module Immediate Install" -msgstr "" - -#. module: base -#: field:ir.module.module,shortdesc:0 -msgid "Module Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_view_base_module_update -msgid "Module Update" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Module Update Result" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_module_upgrade -msgid "Module Upgrade" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install -msgid "Module Upgrade Install" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_module_module_dependency -msgid "Module dependency" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:685 -#, python-format -msgid "Module not found" -msgstr "" - -#. module: base -#: help:ir.translation,module:0 -msgid "Module this term belongs to" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_module_open_categ -#: field:ir.module.category,module_ids:0 -#: view:ir.module.module:base.module_tree -#: model:ir.ui.menu,name:base.menu_management -msgid "Modules" -msgstr "" - -#. module: base -#: field:base.language.export,modules:0 -msgid "Modules To Export" -msgstr "" - -#. module: base -#: field:base.module.upgrade,module_info:0 -msgid "Modules to Update" -msgstr "" - -#. module: base -#: model:res.country,name:base.md -msgid "Moldavia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mc -msgid "Monaco" -msgstr "" - -#. module: base -#: model:res.country,name:base.mn -msgid "Mongolia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Mongolian / монгол" -msgstr "" - -#. module: base -#: model:res.country,name:base.me -msgid "Montenegro" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Month" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Month: %(month)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Months" -msgstr "" - -#. module: base -#: model:res.country,name:base.ms -msgid "Montserrat" -msgstr "" - -#. module: base -#: field:ir.actions.server,menu_ir_values_id:0 -msgid "More Menu entry" -msgstr "" - -#. module: base -#: help:ir.actions.server,menu_ir_values_id:0 -msgid "More menu entry." -msgstr "" - -#. module: base -#: model:res.country,name:base.ma -msgid "Morocco" -msgstr "" - -#. module: base -#: model:res.country,name:base.mz -msgid "Mozambique" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_mister -msgid "Mr." -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_madam -msgid "Mrs." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_company -msgid "Multi Companies" -msgstr "" - -#. module: base -#: view:multi_company.default:base.view_inventory_form -#: view:multi_company.default:base.view_inventory_search -#: view:multi_company.default:base.view_inventory_tree -msgid "Multi Company" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_currency -msgid "Multi Currencies" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_multilang -msgid "Multi Language Chart of Accounts" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_multi_company -msgid "Multi-Company" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_plans -msgid "Multiple Analytic Plans" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -msgid "My Banks" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "My Document(s)" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "My Partners" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "My filters" -msgstr "" - -#. module: base -#: model:res.country,name:base.mm -msgid "Myanmar" -msgstr "" - -#. module: base -#: field:ir.actions.act_window_close,name:0 -#: field:ir.actions.actions,name:0 -#: field:ir.actions.report.xml,name:0 -#: field:ir.actions.todo,name:0 -#: field:ir.cron,name:0 -#: field:ir.logging,name:0 -#: field:ir.model.access,name:0 -#: field:ir.model.fields,name:0 -#: field:ir.module.category,name:0 -#: field:ir.module.module.dependency,name:0 -#: report:ir.module.reference:0 -#: view:ir.property:base.ir_property_view_search -#: field:ir.property,name:0 -#: field:ir.rule,name:0 -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 -#: field:ir.values,name:0 -#: view:multi_company.default:base.view_inventory_search -#: field:multi_company.default,name:0 -#: field:res.bank,name:0 -#: field:res.country.group,name:0 -#: field:res.groups,name:0 -#: field:res.lang,name:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: field:res.partner,display_name:0 -#: field:res.partner,name:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank.type,name:0 -#: field:res.request.link,name:0 -#: field:workflow,name:0 -#: field:workflow.activity,name:0 -msgid "Name" -msgstr "" - -#. module: base -#: help:multi_company.default,name:0 -msgid "Name it to easily find a record" -msgstr "" - -#. module: base -#: help:ir.cron,function:0 -msgid "Name of the method to be called when this job is processed." -msgstr "" - -#. module: base -#: model:res.country,name:base.na -msgid "Namibia" -msgstr "" - -#. module: base -#: model:res.country,name:base.nr -msgid "Nauru" -msgstr "" - -#. module: base -#: model:res.country,name:base.np -msgid "Nepal" -msgstr "" - -#. module: base -#: model:res.country,name:base.nl -msgid "Netherlands" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_nl -msgid "Netherlands - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.an -msgid "Netherlands Antilles" -msgstr "" - -#. module: base -#: model:res.country,name:base.nt -msgid "Neutral Zone" -msgstr "" - -#. module: base -#: model:res.country,name:base.nc -msgid "New Caledonia (French)" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_export_language.py:40 -#, python-format -msgid "New Language (Empty translation template)" -msgstr "" - -#. module: base -#: field:change.password.user,new_passwd:0 -msgid "New Password" -msgstr "" - -#. module: base -#: selection:ir.actions.act_url,target:0 -#: selection:ir.actions.act_window,target:0 -msgid "New Window" -msgstr "" - -#. module: base -#: model:res.country,name:base.nz -msgid "New Zealand" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:468 -#, python-format -msgid "" -"New column name must still start with x_ , because it is a custom field!" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_blog -msgid "News, Blogs, Announces, Discussions" -msgstr "" - -#. module: base -#: field:ir.cron,nextcall:0 -msgid "Next Execution Date" -msgstr "" - -#. module: base -#: field:ir.sequence,number_next:0 -#: field:ir.sequence,number_next_actual:0 -msgid "Next Number" -msgstr "" - -#. module: base -#: help:ir.sequence,number_next:0 -msgid "Next number of this sequence" -msgstr "" - -#. module: base -#: help:ir.sequence,number_next_actual:0 -msgid "" -"Next number that will be used. This number can be incremented frequently so " -"the displayed value might already be obsolete" -msgstr "" - -#. module: base -#: help:ir.cron,nextcall:0 -msgid "Next planned execution date for this job." -msgstr "" - -#. module: base -#: model:res.country,name:base.ni -msgid "Nicaragua" -msgstr "" - -#. module: base -#: model:res.country,name:base.ne -msgid "Niger" -msgstr "" - -#. module: base -#: model:res.country,name:base.ng -msgid "Nigeria" -msgstr "" - -#. module: base -#: model:res.country,name:base.nu -msgid "Niue" -msgstr "" - -#. module: base -#: code:addons/base/res/res_currency.py:59 -#, python-format -msgid "No currency rate associated for currency '%s' for the given period" -msgstr "" - -#. module: base -#: selection:ir.sequence,implementation:0 -msgid "No gap" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_update_translations.py:39 -#, python-format -msgid "No language with code \"%s\" exists" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:328 -#, python-format -msgid "" -"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/res/res_currency.py:230 -#, python-format -msgid "" -"No rate found \n" -"for the currency: %s \n" -"at the date: %s" -msgstr "" - -#. module: base -#: field:ir.model.data,noupdate:0 -msgid "Non Updatable" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "None" -msgstr "" - -#. module: base -#: model:res.country,name:base.nf -msgid "Norfolk Island" -msgstr "" - -#. module: base -#: model:res.partner.bank.type,name:base.bank_normal -msgid "Normal Bank Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.kp -msgid "North Korea" -msgstr "" - -#. module: base -#: model:res.country,name:base.mp -msgid "Northern Mariana Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.no -msgid "Norway" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_no -msgid "Norway - Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Norwegian Bokmål / Norsk bokmål" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "Not Installable" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: selection:ir.module.module,state:0 -msgid "Not Installed" -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Not Searchable" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: model:ir.module.module,shortdesc:base.module_note -#: view:res.groups:base.view_groups_form -#: field:res.partner,comment:0 -msgid "Notes" -msgstr "" - -#. module: base -#: field:ir.sequence,padding:0 -msgid "Number Padding" -msgstr "" - -#. module: base -#: field:ir.cron,numbercall:0 -msgid "Number of Calls" -msgstr "" - -#. module: base -#: field:ir.module.category,module_nr:0 -msgid "Number of Modules" -msgstr "" - -#. module: base -#: field:base.module.update,added:0 -msgid "Number of modules added" -msgstr "" - -#. module: base -#: field:base.module.update,updated:0 -msgid "Number of modules updated" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_oauth -msgid "OAuth2 Authentication" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_syscohada -msgid "OHADA - Accounting" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: field:ir.cron,model:0 -#: field:ir.default,field_tbl:0 -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,model_id:0 -#: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.rule,model_id:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,model:0 -#: field:multi_company.default,object_id:0 -#: field:res.request.link,object:0 -#: field:workflow.triggers,model:0 -msgid "Object" -msgstr "" - -#. module: base -#: field:ir.default,field_name:0 -msgid "Object Field" -msgstr "" - -#. module: base -#: field:ir.model.fields,model:0 -msgid "Object Name" -msgstr "" - -#. module: base -#: field:ir.model.fields,relation:0 -msgid "Object Relation" -msgstr "" - -#. module: base -#: help:multi_company.default,object_id:0 -msgid "Object affected by this rule" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Object:" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Occitan (FR, post 1500) / Occitan" -msgstr "" - -#. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:179 -#, python-format -msgid "Odoo Apps will be available soon" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_odoo_support -msgid "Odoo Live Support" -msgstr "" - -#. module: base -#: help:ir.sequence,padding:0 -msgid "" -"Odoo will automatically adds some '0' on the left of the 'Next Number' to " -"get the required padding size." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_12 -msgid "Office Supplies" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_hr_user -msgid "Officer" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_ogone -#: model:ir.module.module,shortdesc:base.module_payment_ogone -msgid "Ogone Payment Acquirer" -msgstr "" - -#. module: base -#: field:ir.translation,src:0 -msgid "Old source" -msgstr "" - -#. module: base -#: model:res.country,name:base.om -msgid "Oman" -msgstr "" - -#. module: base -#: field:workflow,on_create:0 -msgid "On Create" -msgstr "" - -#. module: base -#: field:ir.model.fields,on_delete:0 -msgid "On Delete" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,multi:0 -#: field:ir.actions.report.xml,multi:0 -msgid "On Multiple Doc." -msgstr "" - -#. module: base -#: help:ir.model.fields,on_delete:0 -msgid "On delete property for many2one fields" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_voucher -msgid "Online Billing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event_sale -msgid "Online Event's Tickets" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event -msgid "Online Events" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_quote -msgid "Online Proposals" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:541 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:81 -#, python-format -msgid "Only administrators can execute this action." -msgstr "" - -#. module: base -#: help:ir.ui.view,mode:0 -msgid "" -"Only applies if this view inherits from an other one (inherit_id is not " -"False/Null).\n" -"\n" -"* if extension (default), if this view is requested the closest primary " -"view\n" -" is looked up (via inherit_id), then all views inheriting from it with " -"this\n" -" view's model are applied\n" -"* if primary, the closest primary view is fully resolved (even if it uses a\n" -" different model than this one), then this view's inheritance specs\n" -" () are applied, and the result is used as if it were this view's\n" -" actual arch.\n" -msgstr "" - -#. module: base -#: help:res.partner.bank,company_id:0 -msgid "Only if this bank account belong to your company" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:789 -#, python-format -msgid "" -"Only users with the following access level are currently allowed to do that" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Open Modules" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.action_client_base_menu -msgid "Open Settings Menu" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_tree -msgid "Open Window" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.act_window:base.view_window_action_search -msgid "Open a Window" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_chat -msgid "OpenERP Chat" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_api -msgid "OpenERP Web API" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_diagram -msgid "OpenERP Web Diagram" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_openid -msgid "OpenID Authentification" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_report_designer -msgid "OpenOffice Report Designer" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:158 -#, python-format -msgid "Operation Canceled" -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:101 -#, python-format -msgid "Operation Forbidden" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_config_opportunity -msgid "Opportunities" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_crm -msgid "Opportunity to Quotation" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,domain:0 -msgid "" -"Optional domain filtering of the destination data, as a Python expression" -msgstr "" - -#. module: base -#: help:ir.actions.act_url,help:0 -#: help:ir.actions.act_window,help:0 -#: help:ir.actions.act_window_close,help:0 -#: help:ir.actions.actions,help:0 -#: help:ir.actions.client,help:0 -#: help:ir.actions.report.xml,help:0 -#: help:ir.actions.server,help:0 -msgid "" -"Optional help text for the users with a description of the target view, such " -"as its usage and purpose." -msgstr "" - -#. module: base -#: help:ir.actions.act_window,src_model:0 -msgid "" -"Optional model name of the objects on which this action should be visible" -msgstr "" - -#. module: base -#: help:ir.actions.client,res_model:0 -msgid "Optional model, mostly used for needactions." -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_pass:0 -msgid "Optional password for SMTP authentication" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_user:0 -msgid "Optional username for SMTP authentication" -msgstr "" - -#. module: base -#: selection:workflow.activity,split_mode:0 -msgid "Or" -msgstr "" - -#. module: base -#: field:ir.ui.view.custom,ref_id:0 -msgid "Original View" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:750 -#: code:addons/base/res/res_users.py:902 -#: selection:res.partner,type:0 -#: view:res.users:base.user_groups_view -#, python-format -msgid "Other" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Other OSI Approved Licence" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_other_form -msgid "Other Partners" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Other Proprietary" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.view_ir_mail_server_search -msgid "Outgoing Mail Server" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_ir_mail_server_list -#: view:ir.mail_server:base.ir_mail_server_form -#: view:ir.mail_server:base.ir_mail_server_list -#: view:ir.mail_server:base.view_ir_mail_server_search -#: model:ir.ui.menu,name:base.menu_mail_servers -msgid "Outgoing Mail Servers" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: field:workflow.activity,out_transitions:0 -msgid "Outgoing Transitions" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:64 -#, python-format -msgid "Output" -msgstr "" - -#. module: base -#: field:base.language.import,overwrite:0 -#: field:base.language.install,overwrite:0 -msgid "Overwrite Existing Terms" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,create_uid:0 -msgid "Owner" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "PDF" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "PO File" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "PO(T) format: you should edit it with a PO editor such as" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "POEdit" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:70 -#, python-format -msgid "Packing Zone" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pad_project -msgid "Pad on tasks" -msgstr "" - -#. module: base -#: model:res.country,name:base.pk -msgid "Pakistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.pw -msgid "Palau" -msgstr "" - -#. module: base -#: model:res.country,name:base.ps -msgid "Palestinian Territory, Occupied" -msgstr "" - -#. module: base -#: model:res.country,name:base.pa -msgid "Panama" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pa -msgid "Panama Localization Chart Account" -msgstr "" - -#. module: base -#: field:res.company,rml_paper_format:0 -msgid "Paper Format" -msgstr "" - -#. module: base -#: model:res.country,name:base.pg -msgid "Papua New Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.py -msgid "Paraguay" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view -#: view:ir.property:base.ir_property_view_search -#: view:ir.property:base.ir_property_view_tree -#: model:ir.ui.menu,name:base.menu_ir_property -msgid "Parameters" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view_search -msgid "Parameters that are used by all resources." -msgstr "" - -#. module: base -#: field:ir.actions.client,params_store:0 -msgid "Params storage" -msgstr "" - -#. module: base -#: field:ir.module.category,parent_id:0 -msgid "Parent Application" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: base -#: field:res.company,parent_id:0 -msgid "Parent Company" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_id:0 -#: field:wizard.ir.model.menu.create,menu_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: base -#: field:res.partner,parent_name:0 -msgid "Parent name" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,parser:0 -msgid "Parser Class" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner -#: field:res.company,partner_id:0 -#: model:res.partner.category,name:base.res_partner_category_0 -#: selection:res.partner.title,domain:0 -#: model:res.request.link,name:base.req_link_partner -msgid "Partner" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_partner_assign -msgid "Partner Assignation & Geolocation" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_mass_mail -msgid "Partner Mass Mailing" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_partner -msgid "Partner Module for Website" -msgstr "" - -#. module: base -#: view:res.partner.category:base.view_partner_category_form -msgid "Partner Tag" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_by_category -#: model:ir.actions.act_window,name:base.action_partner_category_form -#: model:ir.model,name:base.model_res_partner_category -#: model:ir.ui.menu,name:base.menu_partner_category_form -#: view:res.partner.category:base.view_partner_category_list -#: view:res.partner.category:base.view_partner_category_tree -msgid "Partner Tags" -msgstr "" - -#. module: base -#: view:res.partner.title:base.view_partner_title_form -#: view:res.partner.title:base.view_partner_title_tree -msgid "Partner Titles" -msgstr "" - -#. module: base -#: help:res.users,partner_id:0 -msgid "Partner-related data of the user" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: field:res.partner.category,partner_ids:0 -msgid "Partners" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_geolocalize -msgid "Partners Geo-Localization" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:774 -#, python-format -msgid "Partners: " -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_pass:0 -#: field:res.users,password:0 -msgid "Password" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_crypt -msgid "Password Encryption" -msgstr "" - -#. module: base -#: field:ir.logging,path:0 -#: field:res.font,path:0 -msgid "Path" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_payment -msgid "Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment -#: model:ir.module.module,summary:base.module_payment -msgid "Payment Acquirer Base Module" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_adyen -msgid "Payment Acquirer: Adyen Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_buckaroo -msgid "Payment Acquirer: Buckaroo Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_ogone -msgid "Payment Acquirer: Ogone Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_paypal -msgid "Payment Acquirer: Paypal Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_transfer -msgid "Payment Acquirer: Transfer Implementation" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_sales_followup -msgid "Payment Follow-up" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Payment Follow-up Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_payment -#: model:ir.module.module,summary:base.module_website_payment -msgid "Payment: Website Integration" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_paypal -#: model:ir.module.module,shortdesc:base.module_payment_paypal -msgid "Paypal Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization_payroll -#: model:ir.module.module,shortdesc:base.module_hr_payroll -msgid "Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_payroll_account -msgid "Payroll Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_evaluation -msgid "Periodical Evaluations, Appraisals, Surveys" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:566 -#: code:addons/base/ir/ir_model.py:627 -#: code:addons/base/ir/ir_model.py:1134 -#, python-format -msgid "Permission Denied" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Persian / فارس" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_calendar -msgid "Personal & Shared Calendar" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Persons" -msgstr "" - -#. module: base -#: model:res.country,name:base.pe -msgid "Peru" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pe -msgid "Peru Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.ph -msgid "Philippines" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:163 -#: field:res.bank,phone:0 -#: field:res.company,phone:0 -#: field:res.partner,phone:0 -#, python-format -msgid "Phone" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Phone:" -msgstr "" - -#. module: base -#: model:res.country,name:base.pn -msgid "Pitcairn Island" -msgstr "" - -#. module: base -#: field:ir.actions.server,copyvalue:0 -msgid "Placeholder Expression" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pt -msgid "Plano de contas SNC para Portugal" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:792 -#, python-format -msgid "" -"Please contact your system administrator if you think this is an error." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:449 -#, python-format -msgid "" -"Please define at least one SMTP server, or provide the SMTP parameters " -"explicitly." -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:102 -#, python-format -msgid "" -"Please make sure no workitems refer to an activity before deleting it!" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Please set the Base Model before setting the action details." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Please set the Base Model of the action to enable the dynamic expression " -"buidler." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:846 -#, python-format -msgid "Please specify an action to launch!" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:158 -#, python-format -msgid "" -"Please use the change password wizard (in User Preferences or User menu) to " -"change your own password." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_point_of_sale -#: model:ir.module.module,shortdesc:base.module_point_of_sale -msgid "Point of Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pos_discount -msgid "Point of Sale Discounts" -msgstr "" - -#. module: base -#: model:res.country,name:base.pl -msgid "Poland" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pl -msgid "Poland - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Polish / Język polski" -msgstr "" - -#. module: base -#: model:res.country,name:base.pf -msgid "Polynesia (French)" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_portal -#: model:ir.module.module,shortdesc:base.module_portal -#: model:res.groups,name:base.group_portal -msgid "Portal" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_claim -msgid "Portal Claim" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_gamification -msgid "Portal Gamification" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_project_issue -msgid "Portal Issue" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_project -msgid "Portal Project" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_sale -msgid "Portal Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_stock -msgid "Portal Stock" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_portal -msgid "" -"Portal members have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual Odoo groups." -msgstr "" - -#. module: base -#: model:res.country,name:base.pt -msgid "Portugal" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pt -msgid "Portugal - Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Portuguese (BR) / Português (BR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Portuguese / Português" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_posbox_homepage -msgid "PosBox Homepage" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_posbox_upgrade -msgid "PosBox Software Upgrader" -msgstr "" - -#. module: base -#: help:ir.model.constraint,name:0 -msgid "PostgreSQL constraint or foreign key name." -msgstr "" - -#. module: base -#: help:ir.model.relation,name:0 -msgid "PostgreSQL table name implementing a many2many relation." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Preferences" -msgstr "" - -#. module: base -#: field:ir.sequence,prefix:0 -msgid "Prefix" -msgstr "" - -#. module: base -#: help:ir.sequence,prefix:0 -msgid "Prefix value of the record for the sequence" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_instantclick -msgid "" -"Preloads and speeds up website on public browsing of the website using " -"Instantclick." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_hr -msgid "Present Your Team" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Preview Header/Footer" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.preview_report -msgid "Preview Report" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Price Accuracy" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_visible_discount -msgid "Prices Visible Discounts" -msgstr "" - -#. module: base -#: field:ir.cron,priority:0 -#: field:ir.mail_server,sequence:0 -#: field:res.request.link,priority:0 -msgid "Priority" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_procurement -msgid "Procurements" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_email_template -msgid "Product Email Template" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_extended -msgid "Product extension to track sales and purchases" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_product -msgid "Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product -msgid "Products & Pricelists" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_expiry -msgid "Products Expiry Date" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_prof -msgid "Prof." -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_prof -msgid "Professor" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_project_management -#: model:ir.ui.menu,name:base.menu_main_pm -#: model:ir.ui.menu,name:base.menu_project_config -#: model:ir.ui.menu,name:base.menu_project_report -msgid "Project" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project -msgid "Project Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_project -msgid "Projects, Tasks" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Properties" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:451 -#, python-format -msgid "" -"Properties of base fields cannot be altered in this manner! Please modify " -"them through Python code, preferably through a custom addon!" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_2 -msgid "Prospect" -msgstr "" - -#. module: base -#: help:ir.actions.server,write_expression:0 -msgid "" -"Provide an expression that, applied on the current record, gives the field " -"to update." -msgstr "" - -#. module: base -#: help:ir.actions.server,link_field_id:0 -msgid "Provide the field where the record id is stored after the operations." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_public -msgid "Public" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_project -msgid "Public Projects" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_public -msgid "" -"Public users have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual Odoo groups." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_membership -msgid "Publish Associations, Groups and Memberships" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_crm_partner_assign -msgid "Publish Your Channel of Resellers" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_customer -msgid "Publish Your Customer References" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_project -msgid "Publish Your Public Projects" -msgstr "" - -#. module: base -#: field:ir.module.module,published_version:0 -msgid "Published Version" -msgstr "" - -#. module: base -#: model:res.country,name:base.pr -msgid "Puerto Rico" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_73 -msgid "Purchase" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans -msgid "Purchase Analytic Plans" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase -msgid "Purchase Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_purchase -msgid "Purchase Orders, Receipts, Supplier Invoices" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_requisition -msgid "Purchase Requisitions" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_purchase_management -#: model:ir.ui.menu,name:base.menu_purchase_root -msgid "Purchases" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Put an internal note..." -msgstr "" - -#. module: base -#: field:workflow.activity,action:0 -msgid "Python Action" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: field:ir.actions.server,code:0 -msgid "Python Code" -msgstr "" - -#. module: base -#: selection:ir.server.object.lines,type:0 -msgid "Python expression" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "QWeb" -msgstr "" - -#. module: base -#: model:res.country,name:base.qa -msgid "Qatar" -msgstr "" - -#. module: base -#: field:ir.values,key2:0 -msgid "Qualifier" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:68 -#, python-format -msgid "Quality Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale_stock -msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale -msgid "Quotations, Sales Orders, Invoicing" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "RML (deprecated - use Report)" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "RML Configuration" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_rml_content:0 -#: field:ir.actions.report.xml,report_rml_content_data:0 -msgid "RML Content" -msgstr "" - -#. module: base -#: field:res.company,rml_header:0 -msgid "RML Header" -msgstr "" - -#. module: base -#: field:res.company,rml_header2:0 -msgid "RML Internal Header" -msgstr "" - -#. module: base -#: field:res.company,rml_header3:0 -msgid "RML Internal Header for Landscape Reports" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "RML Report" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "RML pdf (deprecated)" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "RML sxw (deprecated)" -msgstr "" - -#. module: base -#: field:res.currency.rate,rate:0 -msgid "Rate" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -#: field:res.currency,rate_ids:0 -msgid "Rates" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,perm_read:0 -msgid "Read Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Read Access Right" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.model.fields,readonly:0 -#: field:res.partner.bank.type.field,readonly:0 -msgid "Readonly" -msgstr "" - -#. module: base -#: field:ir.actions.server,id_object:0 -msgid "Record" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,res_id:0 -#: field:ir.actions.server,id_value:0 -#: field:ir.model.data,res_id:0 -#: field:ir.translation,res_id:0 -#: field:ir.values,res_id:0 -msgid "Record ID" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Record Rule" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_rule -#: view:ir.rule:base.view_rule_search -#: model:ir.ui.menu,name:base.menu_action_rule -msgid "Record Rules" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_cron.py:280 -#, python-format -msgid "Record cannot be modified right now" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -#: view:ir.rule:base.view_rule_tree -msgid "Record rules" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main -msgid "Recruitment" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_recruitment -msgid "Recruitment Process" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_subscription -msgid "Recurring Documents" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:386 -#, python-format -msgid "Recursion error in modules dependencies !" -msgstr "" - -#. module: base -#: constraint:ir.actions.server:0 -msgid "Recursion found in child server actions" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Referencable Models" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Reference Guide" -msgstr "" - -#. module: base -#: field:ir.actions.server,ref_object:0 -msgid "Reference record" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:168 -#, python-format -msgid "Reg" -msgstr "" - -#. module: base -#: field:res.partner,parent_id:0 -msgid "Related Company" -msgstr "" - -#. module: base -#: field:res.users,partner_id:0 -msgid "Related Partner" -msgstr "" - -#. module: base -#: field:ir.server.object.lines,server_id:0 -msgid "Related Server Action" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_field_id:0 -#: field:ir.model.fields,relation_field:0 -msgid "Relation Field" -msgstr "" - -#. module: base -#: field:ir.model.relation,name:0 -msgid "Relation Name" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,attachment_use:0 -msgid "Reload from Attachment" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Remove from the 'More' menu" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Remove the contextual action related to this server action" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:421 -#, python-format -msgid "Renaming sparse field \"%s\" is not allowed" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_repair -msgid "Repairs Management" -msgstr "" - -#. module: base -#: field:ir.cron,doall:0 -msgid "Repeat Missed" -msgstr "" - -#. module: base -#: help:ir.cron,interval_number:0 -msgid "Repeat every x." -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: view:ir.actions.report.xml:base.act_report_xml_view -#: model:ir.module.module,shortdesc:base.module_report -#: model:ir.module.module,summary:base.module_report -msgid "Report" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Report Configuration" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_file:0 -msgid "Report File" -msgstr "" - -#. module: base -#: field:res.company,rml_footer:0 -#: field:res.company,rml_footer_readonly:0 -msgid "Report Footer" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -msgid "Report Model" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: field:ir.actions.report.xml,report_type:0 -msgid "Report Type" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -msgid "Report Xml" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view_tree -msgid "Report xml" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Report/Template" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_reporting -#: model:ir.ui.menu,name:base.menu_reporting -msgid "Reporting" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_report_xml -#: field:ir.module.module,reports_by_module:0 -#: model:ir.ui.menu,name:base.menu_ir_action_report_xml -msgid "Reports" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Reports :" -msgstr "" - -#. module: base -#: view:res.request.link:base.res_request_link-view -#: view:res.request.link:base.res_request_link_search_view -#: view:res.request.link:base.res_request_link_tree-view -msgid "Request Link" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.model.fields,required:0 -#: field:res.partner.bank.type.field,required:0 -msgid "Required" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign -msgid "Resellers" -msgstr "" - -#. module: base -#: field:ir.exports,resource:0 -#: model:ir.module.module,shortdesc:base.module_resource -#: field:ir.property,res_id:0 -msgid "Resource" -msgstr "" - -#. module: base -#: field:ir.attachment,res_id:0 -#: field:workflow.instance,res_id:0 -#: field:workflow.triggers,res_id:0 -msgid "Resource ID" -msgstr "" - -#. module: base -#: field:ir.attachment,res_model:0 -msgid "Resource Model" -msgstr "" - -#. module: base -#: field:ir.attachment,res_name:0 -msgid "Resource Name" -msgstr "" - -#. module: base -#: field:workflow,osv:0 -#: view:workflow.instance:base.view_workflow_instance_search -#: field:workflow.instance,res_type:0 -msgid "Resource Object" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pos_restaurant -msgid "Restaurant" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_pos_restaurant -msgid "Restaurant extensions for the Point of Sale " -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Restrict" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,multi:0 -msgid "Restrict to lists" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_16 -msgid "Retailer" -msgstr "" - -#. module: base -#: model:res.country,name:base.re -msgid "Reunion (French)" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_right:0 -msgid "Right parent" -msgstr "" - -#. module: base -#: selection:res.lang,direction:0 -msgid "Right-to-Left" -msgstr "" - -#. module: base -#: model:res.country,name:base.ro -msgid "Romania" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ro -msgid "Romania - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Romanian / română" -msgstr "" - -#. module: base -#: field:res.currency,rounding:0 -msgid "Rounding Factor" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Rule Definition (Domain Filter)" -msgstr "" - -#. module: base -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -#: field:res.groups,rule_groups:0 -msgid "Rules" -msgstr "" - -#. module: base -#: constraint:ir.rule:0 -msgid "Rules can not be applied on Transient models." -msgstr "" - -#. module: base -#: constraint:ir.rule:0 -msgid "Rules can not be applied on the Record Rules model." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:823 -#, python-format -msgid "Run %s" -msgstr "" - -#. module: base -#: model:ir.actions.server,name:base.action_run_ir_action_todo -msgid "Run Remaining Action Todo" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Russian / русский язык" -msgstr "" - -#. module: base -#: model:res.country,name:base.ru -msgid "Russian Federation" -msgstr "" - -#. module: base -#: model:res.country,name:base.rw -msgid "Rwanda" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_port:0 -msgid "SMTP Port" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_port:0 -msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_host:0 -msgid "SMTP Server" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:233 -#, python-format -msgid "SMTP-over-SSL mode unavailable" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "SQL Constraint" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "SSL/TLS" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_sxw_content:0 -#: field:ir.actions.report.xml,report_sxw_content_data:0 -msgid "SXW Content" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_sxw:0 -msgid "SXW Path" -msgstr "" - -#. module: base -#: model:res.country,name:base.bl -msgid "Saint Barthélémy" -msgstr "" - -#. module: base -#: model:res.country,name:base.sh -msgid "Saint Helena" -msgstr "" - -#. module: base -#: model:res.country,name:base.kn -msgid "Saint Kitts & Nevis Anguilla" -msgstr "" - -#. module: base -#: model:res.country,name:base.lc -msgid "Saint Lucia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mf -msgid "Saint Martin (French part)" -msgstr "" - -#. module: base -#: model:res.country,name:base.pm -msgid "Saint Pierre and Miquelon" -msgstr "" - -#. module: base -#: model:res.country,name:base.st -msgid "Saint Tome (Sao Tome) and Principe" -msgstr "" - -#. module: base -#: model:res.country,name:base.vc -msgid "Saint Vincent & Grenadines" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_sale -msgid "Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_layout -msgid "Sale Layout" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale_layout -msgid "Sale Layout, page-break, subtotals, separators, report" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_sales_management -#: model:ir.ui.menu,name:base.menu_base_partner -#: model:ir.ui.menu,name:base.menu_sale_config -#: model:ir.ui.menu,name:base.menu_sale_config_sales -#: model:ir.ui.menu,name:base.menu_sales -#: model:ir.ui.menu,name:base.next_id_64 -msgid "Sales" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Sales & Purchases" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_analytic_plans -msgid "Sales Analytic Distribution" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale -msgid "Sales Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sales_team -msgid "Sales Team" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sales_team -msgid "Sales Teams" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_mrp -msgid "Sales and MRP Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_stock -msgid "Sales and Warehouse Management" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: base -#: model:res.country,name:base.ws -msgid "Samoa" -msgstr "" - -#. module: base -#: model:res.country,name:base.sm -msgid "San Marino" -msgstr "" - -#. module: base -#: model:res.country,name:base.sa -msgid "Saudi Arabia" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Save" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,attachment:0 -msgid "Save as Attachment Prefix" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event -msgid "Schedule, Promote and Sell Events" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view_search -msgid "Scheduled Action" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_cron_act -#: view:ir.cron:base.ir_cron_view -#: view:ir.cron:base.ir_cron_view_calendar -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.cron:base.ir_cron_view_tree -#: model:ir.ui.menu,name:base.menu_ir_cron_act -msgid "Scheduled Actions" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Search" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -msgid "Search Actions" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Search Partner" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,search_view:0 -msgid "Search View" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,search_view_id:0 -msgid "Search View Ref." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_applicant_document -msgid "Search job applications by Index content." -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -msgid "Search modules" -msgstr "" - -#. module: base -#: field:ir.model.fields,select_level:0 -msgid "Searchable" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Second: %(sec)s" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.report.xml:base.act_report_xml_view -#: model:ir.ui.menu,name:base.menu_security -msgid "Security" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Security and Authentication" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_sale_salesman -msgid "See Own Leads" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_sale_salesman_all_leads -msgid "See all Leads" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:284 -#, python-format -msgid "See all possible values" -msgstr "" - -#. module: base -#: help:multi_company.default,field_id:0 -msgid "Select field property" -msgstr "" - -#. module: base -#: help:ir.actions.server,model_object_field:0 -msgid "" -"Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." -msgstr "" - -#. module: base -#: help:ir.actions.server,action_id:0 -msgid "Select the client action that has to be executed." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_transition_id:0 -msgid "Select the workflow signal to trigger." -msgstr "" - -#. module: base -#: help:res.partner,use_parent_address:0 -msgid "" -"Select this if you want to set company's address information for this " -"contact" -msgstr "" - -#. module: base -#: field:ir.model.fields,selectable:0 -msgid "Selectable" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -#: selection:ir.translation,type:0 -msgid "Selection" -msgstr "" - -#. module: base -#: field:ir.model.fields,selection:0 -msgid "Selection Options" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event_sale -msgid "Sell Your Event's Tickets" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale -msgid "Sell Your Products Online" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_account_voucher -msgid "Send Invoices and Track Payments" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_quote -msgid "Send Professional Quotations" -msgstr "" - -#. module: base -#: model:res.country,name:base.sn -msgid "Senegal" -msgstr "" - -#. module: base -#: field:res.lang,grouping:0 -msgid "Separator Format" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,sequence:0 -#: field:ir.actions.server,sequence:0 -#: field:ir.actions.todo,sequence:0 -#: view:ir.cron:base.ir_cron_view_tree -#: field:ir.module.category,sequence:0 -#: field:ir.module.module,sequence:0 -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.view_sequence_search -#: field:ir.ui.menu,sequence:0 -#: view:ir.ui.view:base.view_view_tree -#: field:ir.ui.view,priority:0 -#: field:multi_company.default,sequence:0 -#: field:res.partner.bank,sequence:0 -#: field:workflow.transition,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_type -#: model:ir.ui.menu,name:base.menu_ir_sequence_type -msgid "Sequence Codes" -msgstr "" - -#. module: base -#: field:ir.sequence,code:0 -#: view:ir.sequence.type:base.sequence_type_form_view -#: view:ir.sequence.type:base.sequence_type_tree_view -#: view:ir.sequence.type:base.view_sequence_type_search -msgid "Sequence Type" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_form -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.sequence_view_tree -#: view:ir.sequence:base.view_sequence_search -#: model:ir.ui.menu,name:base.menu_ir_sequence_form -msgid "Sequences" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_5 -msgid "Sequences & Identifiers" -msgstr "" - -#. module: base -#: view:ir.sequence.type:base.view_sequence_type_search -msgid "Sequences Type" -msgstr "" - -#. module: base -#: model:res.country,name:base.rs -msgid "Serbia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Serbian (Cyrillic) / српски" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Serbian (Latin) / srpski" -msgstr "" - -#. module: base -#: field:ir.model.fields,serialization_field_id:0 -msgid "Serialization Field" -msgstr "" - -#. module: base -#: selection:ir.logging,type:0 -msgid "Server" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: view:ir.actions.server:base.view_server_action_search -#: field:workflow.activity,action_id:0 -msgid "Server Action" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_server_object_lines -msgid "Server Action value mapping" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_server_action -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.actions.server:base.view_server_action_tree -#: model:ir.ui.menu,name:base.menu_server_action -msgid "Server Actions" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_11 -msgid "Services" -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Set NULL" -msgstr "" - -#. module: base -#: field:res.users,new_password:0 -msgid "Set Password" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Set as Todo" -msgstr "" - -#. module: base -#: help:res.company,font:0 -msgid "" -"Set the font into the report header, it will be used as default font in the " -"RML reports of the user company" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:512 -#, python-format -msgid "Setting empty passwords is not allowed for security reasons!" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_administration -#: model:res.groups,name:base.group_system -msgid "Settings" -msgstr "" - -#. module: base -#: model:res.country,name:base.sc -msgid "Seychelles" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_share -msgid "Share any Document" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Shared" -msgstr "" - -#. module: base -#: selection:res.partner,type:0 -msgid "Shipping" -msgstr "" - -#. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:179 -#, python-format -msgid "Showing locally available modules" -msgstr "" - -#. module: base -#: model:res.country,name:base.sl -msgid "Sierra Leone" -msgstr "" - -#. module: base -#: field:workflow.transition,signal:0 -msgid "Signal (Button Name)" -msgstr "" - -#. module: base -#: field:workflow.activity,signal_send:0 -msgid "Signal (subflow.*)" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_transition_id:0 -msgid "Signal to Trigger" -msgstr "" - -#. module: base -#: field:res.users,signature:0 -msgid "Signature" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_signup -msgid "Signup" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_5 -msgid "Silver" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_pos_discount -msgid "Simple Discounts in the Point of Sale " -msgstr "" - -#. module: base -#: model:res.country,name:base.sg -msgid "Singapore" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_sg -msgid "Singapore - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Sinhalese / සිංහල" -msgstr "" - -#. module: base -#: model:res.country,name:base.sx -msgid "Sint Maarten (Dutch part)" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sir" -msgstr "" - -#. module: base -#: field:ir.model.fields,size:0 -msgid "Size" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:318 -#, python-format -msgid "Size of the field can never be less than 0 !" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Skip" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Slovak / Slovenský jazyk" -msgstr "" - -#. module: base -#: model:res.country,name:base.sk -msgid "Slovakia" -msgstr "" - -#. module: base -#: model:res.country,name:base.si -msgid "Slovenia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_si -msgid "Slovenian - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Slovenian / slovenščina" -msgstr "" - -#. module: base -#: field:res.partner,image_small:0 -msgid "Small-sized image" -msgstr "" - -#. module: base -#: help:res.partner,image_small:0 -msgid "" -"Small-sized image of this contact. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_social_network -#: model:ir.module.module,shortdesc:base.module_mail -msgid "Social Network" -msgstr "" - -#. module: base -#: model:res.country,name:base.sb -msgid "Solomon Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.so -msgid "Somalia" -msgstr "" - -#. module: base -#: help:res.bank,bic:0 -msgid "Sometimes called BIC or Swift." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:257 -#: code:addons/base/ir/ir_model.py:783 -#, python-format -msgid "Sorry, you are not allowed to access this document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:785 -#, python-format -msgid "Sorry, you are not allowed to create this kind of document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:786 -#, python-format -msgid "Sorry, you are not allowed to delete this document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:784 -#, python-format -msgid "Sorry, you are not allowed to modify this document." -msgstr "" - -#. module: base -#: field:ir.translation,source:0 -msgid "Source" -msgstr "" - -#. module: base -#: field:workflow.transition,act_from:0 -msgid "Source Activity" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,src_model:0 -msgid "Source Model" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -msgid "Source Object" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Source Term" -msgstr "" - -#. module: base -#: help:workflow.transition,act_from:0 -msgid "" -"Source activity. When this activity is over, the condition is tested to " -"determine if we can start the ACT_TO activity." -msgstr "" - -#. module: base -#: model:res.country,name:base.za -msgid "South Africa" -msgstr "" - -#. module: base -#: model:res.country,name:base.gs -msgid "South Georgia and the South Sandwich Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.kr -msgid "South Korea" -msgstr "" - -#. module: base -#: model:res.country,name:base.ss -msgid "South Sudan" -msgstr "" - -#. module: base -#: model:res.country,name:base.es -msgid "Spain" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (AR) / Español (AR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (BO) / Español (BO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CL) / Español (CL)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CO) / Español (CO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CR) / Español (CR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (DO) / Español (DO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (EC) / Español (EC)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (GT) / Español (GT)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (HN) / Español (HN)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (MX) / Español (MX)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (NI) / Español (NI)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PA) / Español (PA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PE) / Español (PE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PR) / Español (PR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PY) / Español (PY)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (SV) / Español (SV)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (UY) / Español (UY)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (VE) / Español (VE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish / Español" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_es -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban_sparkline -msgid "Sparkline Widget for Kanban" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_specific_industry_applications -msgid "Specific Industry Applications" -msgstr "" - -#. module: base -#: help:res.users,new_password:0 -msgid "" -"Specify a value only when creating a user or if you're changing the user's " -"password, otherwise leave empty. After a change of password, the user has to " -"login again." -msgstr "" - -#. module: base -#: help:ir.cron,doall:0 -msgid "" -"Specify if missed occurrences should be executed when the server restarts." -msgstr "" - -#. module: base -#: field:workflow.activity,split_mode:0 -msgid "Split Mode" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event_track -msgid "Sponsors, Tracks, Agenda, Event News" -msgstr "" - -#. module: base -#: model:res.country,name:base.lk -msgid "Sri Lanka" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_project_config_project -msgid "Stages" -msgstr "" - -#. module: base -#: selection:ir.sequence,implementation:0 -msgid "Standard" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "Start configuration" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.country.state:base.view_country_state_form -#: view:res.country.state:base.view_country_state_tree -#: view:res.partner:base.view_partner_form -#: field:res.partner,state_id:0 -#: view:res.partner.bank:base.view_partner_bank_form -#, python-format -msgid "State" -msgstr "" - -#. module: base -#: field:res.country.state,code:0 -msgid "State Code" -msgstr "" - -#. module: base -#: field:res.country.state,name:0 -msgid "State Name" -msgstr "" - -#. module: base -#: field:base.language.install,state:0 -#: field:base.module.update,state:0 -#: field:ir.actions.todo,state:0 -#: field:ir.module.module,state:0 -#: field:ir.translation,state:0 -#: field:workflow.instance,state:0 -#: view:workflow.workitem:base.view_workflow_workitem_search -#: field:workflow.workitem,state:0 -msgid "Status" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_note_pad -msgid "Sticky memos, Collaborative" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_note -msgid "Sticky notes, Collaborative, Memos" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_stock_management -msgid "Stock Management" -msgstr "" - -#. module: base -#: selection:workflow.activity,kind:0 -msgid "Stop All" -msgstr "" - -#. module: base -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" -msgstr "" - -#. module: base -#: field:res.bank,street:0 -#: field:res.company,street:0 -#: field:res.partner,street:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,street:0 -msgid "Street" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -msgid "Street..." -msgstr "" - -#. module: base -#: field:res.bank,street2:0 -#: field:res.company,street2:0 -#: field:res.partner,street2:0 -msgid "Street2" -msgstr "" - -#. module: base -#: field:ir.actions.server,sub_model_object_field:0 -msgid "Sub-field" -msgstr "" - -#. module: base -#: field:ir.actions.server,sub_object:0 -msgid "Sub-model" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: selection:workflow.activity,kind:0 -#: field:workflow.activity,subflow_id:0 -#: field:workflow.workitem,subflow_id:0 -msgid "Subflow" -msgstr "" - -#. module: base -#: view:res.request.link:base.res_request_link_search_view -msgid "Subject" -msgstr "" - -#. module: base -#: view:ir.ui.menu:base.edit_menu_access -msgid "Submenus" -msgstr "" - -#. module: base -#: model:res.country,name:base.sd -msgid "Sudan" -msgstr "" - -#. module: base -#: field:ir.sequence,suffix:0 -msgid "Suffix" -msgstr "" - -#. module: base -#: help:ir.sequence,suffix:0 -msgid "Suffix value of the record for the sequence" -msgstr "" - -#. module: base -#: field:ir.module.module,summary:0 -msgid "Summary" -msgstr "" - -#. module: base -#: field:ir.actions.client,params:0 -msgid "Supplementary arguments" -msgstr "" - -#. module: base -#: field:res.partner,supplier:0 -#: model:res.partner.category,name:base.res_partner_category_1 -msgid "Supplier" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Supplier Partners" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_supplier_form -#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name -#: view:res.partner:base.view_res_partner_filter -msgid "Suppliers" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_payment -msgid "Suppliers Payment Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_project_issue -msgid "Support, Bug Tracker, Helpdesk" -msgstr "" - -#. module: base -#: model:res.country,name:base.sr -msgid "Suriname" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_survey -msgid "Survey" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_survey_manager -msgid "Survey / Manager" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_survey_user -msgid "Survey / User" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_survey_crm -msgid "Survey CRM" -msgstr "" - -#. module: base -#: model:res.country,name:base.sj -msgid "Svalbard and Jan Mayen Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.sz -msgid "Swaziland" -msgstr "" - -#. module: base -#: model:res.country,name:base.se -msgid "Sweden" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Swedish / svenska" -msgstr "" - -#. module: base -#: model:res.country,name:base.ch -msgid "Switzerland" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ch -msgid "Switzerland - Accounting" -msgstr "" - -#. module: base -#: field:res.currency,symbol:0 -msgid "Symbol" -msgstr "" - -#. module: base -#: field:res.currency,position:0 -msgid "Symbol Position" -msgstr "" - -#. module: base -#: view:base.update.translations:base.wizard_update_translations -#: model:ir.actions.act_window,name:base.action_wizard_update_translations -#: model:ir.ui.menu,name:base.menu_wizard_update_translations -msgid "Synchronize Terms" -msgstr "" - -#. module: base -#: view:base.update.translations:base.wizard_update_translations -msgid "Synchronize Translation" -msgstr "" - -#. module: base -#: model:res.country,name:base.sy -msgid "Syria" -msgstr "" - -#. module: base -#: view:base.module.configuration:base.view_base_module_configuration_form -msgid "System Configuration Done" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_configuration.py:38 -#, python-format -msgid "System Configuration done" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_config_list_action -#: view:ir.config_parameter:base.view_ir_config_form -#: view:ir.config_parameter:base.view_ir_config_list -#: model:ir.ui.menu,name:base.ir_config_menu -msgid "System Parameters" -msgstr "" - -#. module: base -#: view:ir.config_parameter:base.view_ir_config_search -msgid "System Properties" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "System Update" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "TGZ Archive" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"TGZ format: this is a compressed archive containing a PO file, directly " -"suitable\n" -" for uploading to Odoo's translation platform," -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:167 -#: field:res.partner,vat:0 -#, python-format -msgid "TIN" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "TLS (STARTTLS)" -msgstr "" - -#. module: base -#: field:ir.default,ref_table:0 -msgid "Table Ref." -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Tag" -msgstr "" - -#. module: base -#: field:res.partner,category_id:0 -msgid "Tags" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "Tags..." -msgstr "" - -#. module: base -#: model:res.country,name:base.tw -msgid "Taiwan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tj -msgid "Tajikistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tz -msgid "Tanzania" -msgstr "" - -#. module: base -#: field:ir.actions.server,crud_model_id:0 -#: field:ir.actions.server,use_relational_model:0 -#: field:ir.actions.server,wkf_model_id:0 -msgid "Target Model" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_model_name:0 -msgid "Target Model Name" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,target:0 -msgid "Target Window" -msgstr "" - -#. module: base -#: field:ir.ui.menu,needaction_enabled:0 -msgid "Target model uses the need action mechanism" -msgstr "" - -#. module: base -#: field:res.company,vat:0 -msgid "Tax ID" -msgstr "" - -#. module: base -#: help:res.partner,vat:0 -msgid "" -"Tax Identification Number. Check the box if this contact is subjected to " -"taxes. Used by the some of the legal statements." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_hr -msgid "Team Page" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_custom -msgid "Technical" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -#: view:ir.module.module:base.module_form -msgid "Technical Data" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_no_one -msgid "Technical Features" -msgstr "" - -#. module: base -#: field:ir.module.module,name:0 -msgid "Technical Name" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hidden -#: view:res.users:base.user_groups_view -msgid "Technical Settings" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.ir_module_reference_print -msgid "Technical guide" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_17 -msgid "Telecom sector" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Telugu / తెలుగు" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_name:0 -msgid "Template Name" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_chart -msgid "Template of Charts of Accounts" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Test Connection" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_new_api -msgid "Test New API" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_access_rights -msgid "Testing of access restrictions" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_tests -#: model:ir.module.module,shortdesc:base.module_web_tests -msgid "Tests" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_converter -msgid "Tests of field conversions" -msgstr "" - -#. module: base -#: field:ir.actions.todo,note:0 -#: selection:ir.property,type:0 -msgid "Text" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Thai / ภาษาไทย" -msgstr "" - -#. module: base -#: model:res.country,name:base.th -msgid "Thailand" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_th -msgid "Thailand - Accounting" -msgstr "" - -#. module: base -#: help:res.country,code:0 -msgid "" -"The ISO country code in two chars.\n" -"You can use this field for quick search." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:145 -#, python-format -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:314 -#, python-format -msgid "" -"The Selection Options expression is must be in the [('key','Label'), ...] " -"format!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:300 -#, python-format -msgid "" -"The Selection Options expression is not a valid Pythonic expression.Please " -"provide an expression in the [('key','Label'), ...] format." -msgstr "" - -#. module: base -#: constraint:res.lang:0 -#: help:res.lang,grouping:0 -msgid "" -"The Separator Format should be like [,n] where 0 < n :starting from Unit " -"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " -"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " -"106,500. Provided ',' as the thousand separator in each case." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:686 -#, python-format -msgid "" -"The `%s` module appears to be unavailable at the moment, please try again " -"later." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:523 -#, python-format -msgid "The `base` module cannot be uninstalled" -msgstr "" - -#. module: base -#: help:res.partner.category,active:0 -msgid "The active field allows you to hide the category without removing it." -msgstr "" - -#. module: base -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" - -#. module: base -#: sql_constraint:res.country:0 -msgid "The code of the country must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.lang:0 -msgid "The code of the language must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: base -#: help:res.users,company_id:0 -msgid "The company this user is currently working for." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form -msgid "" -"The configuration wizards are used to help you configure a new instance of " -"Odoo. They are launched during the installation of new modules, but you can " -"choose to restart some wizards manually from this menu." -msgstr "" - -#. module: base -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - -#. module: base -#: help:ir.attachment,res_model:0 -msgid "The database object this attachment will be attached to" -msgstr "" - -#. module: base -#: help:workflow.transition,act_to:0 -msgid "The destination activity." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_field_id:0 -msgid "" -"The field on the current object that links to the target object record (must " -"be a many2one, or an integer field with the record ID)" -msgstr "" - -#. module: base -#: help:res.country,name:0 -msgid "The full name of the country." -msgstr "" - -#. module: base -#: help:workflow.transition,group_id:0 -msgid "" -"The group that a user must have to be authorized to validate this transition." -msgstr "" - -#. module: base -#: help:res.partner,user_id:0 -msgid "" -"The internal user that is in charge of communicating with this contact if " -"any." -msgstr "" - -#. module: base -#: help:ir.model,inherited_model_ids:0 -msgid "The list of models that extends the current model." -msgstr "" - -#. module: base -#: help:ir.filters,action_id:0 -msgid "" -"The menu action this filter applies to. When left empty the filter applies " -"to all menus for this model." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_model_id:0 -msgid "" -"The model that will receive the workflow signal. Note that it should have a " -"workflow associated with it." -msgstr "" - -#. module: base -#: help:ir.model.fields,model_id:0 -msgid "The model this field belongs to" -msgstr "" - -#. module: base -#: sql_constraint:res.country:0 -msgid "The name of the country must be unique !" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:127 -#, python-format -msgid "The name of the group can not start with \"-\"" -msgstr "" - -#. module: base -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique within an application!" -msgstr "" - -#. module: base -#: sql_constraint:res.lang:0 -msgid "The name of the language must be unique !" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:325 -#, python-format -msgid "The name of the module must be unique !" -msgstr "" - -#. module: base -#: help:ir.sequence,number_increment:0 -msgid "The next number of the sequence will be incremented by this number" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "The next step depends on the file format:" -msgstr "" - -#. module: base -#: help:ir.model.fields,domain:0 -msgid "" -"The optional domain to restrict possible values for relationship fields, " -"specified as a Python expression defining a list of triplets. For example: " -"[('color','=','red')]" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:92 -#, python-format -msgid "The osv_memory field can only be compared with = and != operator." -msgstr "" - -#. module: base -#: help:res.partner,tz:0 -msgid "" -"The partner's timezone, used to output proper date and time values inside " -"printed reports. It is important to set a value for this field. You should " -"use the same timezone that is otherwise used to pick and render date and " -"time values: your computer's timezone." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_file:0 -msgid "" -"The path to the main report file (depending on Report Type) or NULL if the " -"content is in another field" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_rml:0 -msgid "" -"The path to the main report file/controller (depending on Report Type) or " -"NULL if the content is in another data field" -msgstr "" - -#. module: base -#: help:ir.cron,priority:0 -msgid "" -"The priority of the job, as an integer: 0 means higher priority, 10 means " -"lower priority." -msgstr "" - -#. module: base -#: help:res.currency.rate,rate:0 -msgid "The rate of the currency to the currency of rate 1" -msgstr "" - -#. module: base -#: help:res.currency,rate_silent:0 -msgid "" -"The rate of the currency to the currency of rate 1 (0 if no rate defined)." -msgstr "" - -#. module: base -#: help:res.currency,rate:0 -msgid "The rate of the currency to the currency of rate 1." -msgstr "" - -#. module: base -#: help:ir.attachment,res_id:0 -msgid "The record id this is attached to" -msgstr "" - -#. module: base -#: code:addons/fields.py:847 -#, python-format -msgid "" -"The second argument of the many2many field %s must be a SQL table !You used " -"%s, which is not a valid SQL table name." -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -msgid "" -"The selected language has been successfully installed. You must change the " -"preferences of the user and open a new menu to view the changes." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "The selected modules have been updated / installed !" -msgstr "" - -#. module: base -#: help:res.country.state,code:0 -msgid "The state code in max. three chars." -msgstr "" - -#. module: base -#: code:addons/custom.py:554 -#, python-format -msgid "" -"The sum of the data (2nd field) is null.\n" -"We can't draw a pie chart !" -msgstr "" - -#. module: base -#: help:ir.model.fields,model:0 -msgid "The technical name of the model this field belongs to" -msgstr "" - -#. module: base -#: help:ir.filters,user_id:0 -msgid "" -"The user this filter is private to. When left empty the filter is public and " -"available to all users." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_filters.py:96 -#, python-format -msgid "" -"There is already a shared filter set as default for %(model)s, delete or " -"change it before setting a new default" -msgstr "" - -#. module: base -#: help:res.lang,iso_code:0 -msgid "This ISO code is the name of po files to use for translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_url,target:0 -msgid "This Window" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:353 -#, python-format -msgid "This column contains module data and cannot be removed!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_cron.py:281 -#, python-format -msgid "" -"This cron task is currently being executed and may not be modified, please " -"try again in a few minutes" -msgstr "" - -#. module: base -#: help:res.partner,image:0 -msgid "" -"This field holds the image used as avatar for this contact, limited to " -"1024x1024px" -msgstr "" - -#. module: base -#: help:res.lang,code:0 -msgid "This field is used to set/get locales for user" -msgstr "" - -#. module: base -#: help:ir.model,osv_memory:0 -msgid "" -"This field specifies whether the model is transient or not (i.e. if records " -"are automatically deleted from the database or not)" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "This file was generated using the universal" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,views:0 -msgid "" -"This function field computes the ordered list of views that should be " -"enabled when displaying the result of an action, federating view mode, views " -"and reference view. The result is returned as an ordered list of pairs " -"(view_id,view_mode)." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,attachment:0 -msgid "" -"This is the filename of the attachment used to store the printing result. " -"Keep empty to not save the printed reports. You can use a python expression " -"with the object and time variables." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_no -msgid "" -"This is the module to manage the accounting chart for Norway in Open ERP." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm_mass_mailing -msgid "" -"This module allow to specify a campaign, a source and a channel for a mass " -"mailing campaign." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "This module will trigger the uninstallation of below modules." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "" -"This operation will permanently erase all data currently stored by the " -"modules!" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_applicant_document -msgid "" -"This module allows you to search job applications by content\n" -" of resumes and letters." -msgstr "" - -#. module: base -#: field:res.lang,thousands_sep:0 -msgid "Thousands Separator" -msgstr "" - -#. module: base -#: field:res.lang,time_format:0 -msgid "Time Format" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet -msgid "Time Tracking" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_issue_sheet -msgid "Timesheet on Issues" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet -msgid "Timesheets" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_timesheet_sheet -msgid "Timesheets, Attendances, Activities" -msgstr "" - -#. module: base -#: field:res.partner,tz:0 -msgid "Timezone" -msgstr "" - -#. module: base -#: field:res.partner,tz_offset:0 -msgid "Timezone offset" -msgstr "" - -#. module: base -#: field:res.partner,title:0 -#: field:res.partner.title,name:0 -msgid "Title" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_title_partner -#: model:ir.ui.menu,name:base.menu_partner_title_partner -msgid "Titles" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -#: selection:ir.actions.todo,state:0 -msgid "To Do" -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "To Translate" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be installed" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be removed" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be upgraded" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Todo" -msgstr "" - -#. module: base -#: model:res.country,name:base.tg -msgid "Togo" -msgstr "" - -#. module: base -#: model:res.country,name:base.tk -msgid "Tokelau" -msgstr "" - -#. module: base -#: model:res.country,name:base.to -msgid "Tonga" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_point_of_sale -msgid "Touchscreen Interface for Shops" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_event -msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_transfer -#: model:ir.module.module,shortdesc:base.module_payment_transfer -msgid "Transfer Payment Acquirer" -msgstr "" - -#. module: base -#: field:ir.model,osv_memory:0 -msgid "Transient Model" -msgstr "" - -#. module: base -#: view:workflow.transition:base.view_workflow_transition_form -#: view:workflow.transition:base.view_workflow_transition_search -#: view:workflow.transition:base.view_workflow_transition_tree -msgid "Transition" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_transition_form -#: model:ir.ui.menu,name:base.menu_workflow_transition -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Transitions" -msgstr "" - -#. module: base -#: field:res.groups,trans_implied_ids:0 -msgid "Transitively inherits" -msgstr "" - -#. module: base -#: field:ir.model.fields,translate:0 -#: view:res.lang:base.res_lang_search -#: field:res.lang,translatable:0 -msgid "Translatable" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -msgid "Translate" -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "Translated" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_translation -#: model:ir.ui.menu,name:base.menu_action_translation -msgid "Translated Terms" -msgstr "" - -#. module: base -#: field:ir.translation,name:0 -msgid "Translated field" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Translation" -msgstr "" - -#. module: base -#: field:ir.translation,value:0 -msgid "Translation Value" -msgstr "" - -#. module: base -#: field:ir.translation,comments:0 -msgid "Translation comments" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_translation.py:401 -#, python-format -msgid "" -"Translation features are unavailable until you install an extra OpenERP " -"translation." -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "Translation in Progress" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -#: view:ir.translation:base.view_translation_search -#: view:ir.translation:base.view_translation_tree -#: model:ir.ui.menu,name:base.menu_translation -msgid "Translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,view_type:0 -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Tree" -msgstr "" - -#. module: base -#: field:workflow.transition,trigger_expr_id:0 -msgid "Trigger Expression" -msgstr "" - -#. module: base -#: field:workflow.transition,trigger_model:0 -msgid "Trigger Object" -msgstr "" - -#. module: base -#: model:res.country,name:base.tt -msgid "Trinidad and Tobago" -msgstr "" - -#. module: base -#: model:res.country,name:base.tn -msgid "Tunisia" -msgstr "" - -#. module: base -#: model:res.country,name:base.tr -msgid "Turkey" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_tr -msgid "Turkey - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Turkish / Türkçe" -msgstr "" - -#. module: base -#: model:res.country,name:base.tm -msgid "Turkmenistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tc -msgid "Turks and Caicos Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.tv -msgid "Tuvalu" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_twitter -msgid "Twitter Roller" -msgstr "" - -#. module: base -#: help:ir.sequence,implementation:0 -msgid "" -"Two sequence object implementations are offered: Standard and 'No gap'. The " -"later is slower than the former but forbids any gap in the sequence (while " -"they are possible in the former)." -msgstr "" - -#. module: base -#: field:ir.actions.todo,type:0 -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,type:0 -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,type:0 -#: field:ir.model,state:0 -#: field:ir.model.fields,state:0 -#: field:ir.property,type:0 -#: field:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: field:ir.values,key:0 -msgid "Type" -msgstr "" - -#. module: base -#: field:res.partner.bank.type,field_ids:0 -msgid "Type Fields" -msgstr "" - -#. module: base -#: help:ir.actions.server,state:0 -msgid "" -"Type of server action. The following values are available:\n" -"- 'Execute Python Code': a block of python code that will be executed\n" -"- 'Trigger a Workflow Signal': send a signal to a workflow\n" -"- 'Run a Client Action': choose a client action to launch\n" -"- 'Create or Copy a new Record': create a new record with new values, or " -"copy an existing record in your database\n" -"- 'Write on a Record': update the values of a record\n" -"- 'Execute several actions': define an action that triggers several other " -"server actions\n" -"- 'Send Email': automatically send an email (available in email_template)" -msgstr "" - -#. module: base -#: help:ir.model.constraint,type:0 -msgid "" -"Type of the constraint: `f` for a foreign key, `u` for other constraints." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ae -msgid "U.A.E. - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_uk -msgid "UK - Accounting" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: field:ir.module.module,url:0 -msgid "URL" -msgstr "" - -#. module: base -#: selection:res.company,rml_paper_format:0 -msgid "US Letter" -msgstr "" - -#. module: base -#: model:res.country,name:base.um -msgid "USA Minor Outlying Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.ug -msgid "Uganda" -msgstr "" - -#. module: base -#: field:ir.logging,create_uid:0 -msgid "Uid" -msgstr "" - -#. module: base -#: model:res.country,name:base.ua -msgid "Ukraine" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Ukrainian / українська" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:376 -#, python-format -msgid "" -"Unable to install module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:380 -#, python-format -msgid "" -"Unable to process module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:378 -#, python-format -msgid "" -"Unable to upgrade module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -msgid "Unactive" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_uncategorized -msgid "Uncategorized" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Unicode/UTF-8" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:526 -#: view:ir.module.module:base.module_form -#, python-format -msgid "Uninstall" -msgstr "" - -#. module: base -#: model:res.country,name:base.ae -msgid "United Arab Emirates" -msgstr "" - -#. module: base -#: model:res.country,name:base.uk -msgid "United Kingdom" -msgstr "" - -#. module: base -#: model:res.country,name:base.us -msgid "United States" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_us -msgid "United States - Chart of accounts" -msgstr "" - -#. module: base -#: code:addons/report_sxw.py:391 -#, python-format -msgid "Unknown report type: %s" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:324 -#, python-format -msgid "Unknown sub-field '%s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:152 -#, python-format -msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_upgrade.py:98 -#, python-format -msgid "Unmet Dependency!" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_search -msgid "Untranslated" -msgstr "" - -#. module: base -#: view:ir.model.data:base.view_model_data_search -msgid "Updatable" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -#: view:base.update.translations:base.wizard_update_translations -msgid "Update" -msgstr "" - -#. module: base -#: field:ir.model.constraint,date_update:0 -#: field:ir.model.data,date_update:0 -#: field:ir.model.relation,date_update:0 -msgid "Update Date" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_tree -msgid "Update Languague Terms" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_module_update -msgid "Update Module" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Update Module List" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_view_base_module_update -msgid "Update Modules List" -msgstr "" - -#. module: base -#: field:ir.actions.server,use_write:0 -msgid "Update Policy" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_tree -msgid "Update Terms" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Update a record linked to the current record using python" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Update the current record" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.modules_updates_act_cl -#: model:ir.ui.menu,name:base.menu_module_updates -msgid "Updates" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Upgrade" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Urdu / اردو" -msgstr "" - -#. module: base -#: field:ir.attachment,url:0 -msgid "Url" -msgstr "" - -#. module: base -#: model:res.country,name:base.uy -msgid "Uruguay" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_uy -msgid "Uruguay - Chart of Accounts" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_usability -#: view:res.users:base.user_groups_view -msgid "Usability" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:154 -#, python-format -msgid "Use '1' for yes and '0' for no" -msgstr "" - -#. module: base -#: field:res.partner,use_parent_address:0 -msgid "Use Company Address" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_relational_model:0 -msgid "Use a relation field on the base model" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_gamification -msgid "" -"Use the HR ressources for the gamification process.\n" -"\n" -"The HR officer can now manage challenges and badges.\n" -"This allow the user to send badges to employees instead of simple users.\n" -"Badge received are displayed on the user profile.\n" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_relational_model:0 -msgid "Use the base model of the action" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:189 -#: code:addons/base/ir/ir_fields.py:220 -#, python-format -msgid "Use the format '%s'" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,usage:0 -msgid "Used to filter menu and home actions from the user form." -msgstr "" - -#. module: base -#: help:res.users,login:0 -msgid "Used to log into the system" -msgstr "" - -#. module: base -#: help:res.partner,type:0 -msgid "" -"Used to select automatically the right address according to the context in " -"sales and purchases documents." -msgstr "" - -#. module: base -#: field:change.password.user,user_id:0 -#: view:ir.cron:base.ir_cron_view_search -#: field:ir.cron,user_id:0 -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,user_id:0 -#: field:ir.ui.view.custom,user_id:0 -#: field:ir.values,user_id:0 -#: model:res.groups,name:base.group_document_user -#: model:res.groups,name:base.group_tool_user -#: view:res.users:base.view_users_search -#: field:workflow.instance,uid:0 -msgid "User" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:203 -#: code:addons/base/res/res_lang.py:205 -#: code:addons/base/res/res_lang.py:207 -#, python-format -msgid "User Error" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_2 -msgid "User Interface" -msgstr "" - -#. module: base -#: field:change.password.user,user_login:0 -msgid "User Login" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_defaults -#: model:ir.ui.menu,name:base.menu_values_form_defaults -#: view:ir.values:base.values_view_form_defaults -msgid "User-defined Defaults" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_ir_filters -msgid "User-defined Filters" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_user:0 -msgid "Username" -msgstr "" - -#. module: base -#: view:change.password.user:base.change_password_wizard_user_tree_view -#: field:change.password.wizard,user_ids:0 -#: model:ir.actions.act_window,name:base.action_res_users -#: field:ir.default,uid:0 -#: model:ir.model,name:base.model_res_users -#: model:ir.ui.menu,name:base.menu_action_res_users -#: model:ir.ui.menu,name:base.menu_users -#: view:res.groups:base.view_groups_form -#: field:res.groups,users:0 -#: field:res.partner,user_ids:0 -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_form_simple_modif -#: view:res.users:base.view_users_search -#: view:res.users:base.view_users_simple_form -#: view:res.users:base.view_users_tree -msgid "Users" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -msgid "" -"Users added to this group are automatically added in the following groups." -msgstr "" - -#. module: base -#: help:res.groups,implied_ids:0 -msgid "Users of this group automatically inherit those groups" -msgstr "" - -#. module: base -#: model:res.country,name:base.uz -msgid "Uzbekistan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_vat -msgid "VAT Number Validation" -msgstr "" - -#. module: base -#: field:ir.config_parameter,value:0 -#: field:ir.property,value_binary:0 -#: field:ir.property,value_datetime:0 -#: field:ir.property,value_float:0 -#: field:ir.property,value_integer:0 -#: field:ir.property,value_reference:0 -#: field:ir.property,value_text:0 -#: selection:ir.server.object.lines,type:0 -#: field:ir.server.object.lines,value:0 -#: field:ir.values,value:0 -msgid "Value" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:255 -#, python-format -msgid "Value '%s' not found in selection field '%%(field)s'" -msgstr "" - -#. module: base -#: field:ir.actions.server,fields_lines:0 -msgid "Value Mapping" -msgstr "" - -#. module: base -#: model:res.country,name:base.vu -msgid "Vanuatu" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Various fields may use Python code or Python expressions. The following " -"variables can be used:" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_fleet -msgid "Vehicle, leasing, insurances, costs" -msgstr "" - -#. module: base -#: model:res.country,name:base.ve -msgid "Venezuela" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ve -msgid "Venezuela - Accounting" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Version" -msgstr "" - -#. module: base -#: model:res.country,name:base.vn -msgid "Vietnam" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_vn -msgid "Vietnam Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Vietnamese / Tiếng Việt" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,view_id:0 -#: field:ir.default,page:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -msgid "View" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "View :" -msgstr "" - -#. module: base -#: field:ir.ui.view,arch:0 -#: view:ir.ui.view.custom:base.view_view_custom_form -#: field:ir.ui.view.custom,arch:0 -msgid "View Architecture" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_view_editor -msgid "View Editor" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,view_mode:0 -msgid "View Mode" -msgstr "" - -#. module: base -#: field:ir.ui.view,name:0 -msgid "View Name" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,view_id:0 -msgid "View Ref." -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: field:ir.actions.act_window,view_type:0 -#: field:ir.actions.act_window.view,view_mode:0 -#: field:ir.ui.view,type:0 -msgid "View Type" -msgstr "" - -#. module: base -#: field:ir.ui.view,mode:0 -msgid "View inheritance mode" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,view_type:0 -msgid "" -"View type: Tree type to use for the tree view, set to 'tree' for a " -"hierarchical tree view, or 'form' for a regular list view" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: model:ir.actions.act_window,name:base.action_ui_view -#: field:ir.actions.act_window,view_ids:0 -#: field:ir.actions.act_window,views:0 -#: view:ir.model:base.view_model_form -#: field:ir.model,view_ids:0 -#: field:ir.module.module,views_by_module:0 -#: model:ir.ui.menu,name:base.menu_action_ui_view -#: view:ir.ui.view:base.view_view_form -#: view:ir.ui.view:base.view_view_search -#: view:ir.ui.view:base.view_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,view_access:0 -msgid "Views" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_ui_view -msgid "" -"Views allows you to personalize each view of Odoo. You can add new fields, " -"move fields, rename them or delete the ones that you do not need." -msgstr "" - -#. module: base -#: model:res.country,name:base.vg -msgid "Virgin Islands (British)" -msgstr "" - -#. module: base -#: model:res.country,name:base.vi -msgid "Virgin Islands (USA)" -msgstr "" - -#. module: base -#: field:ir.module.category,visible:0 -msgid "Visible" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_account -msgid "WMS Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_landed_costs -msgid "WMS Landed Costs" -msgstr "" - -#. module: base -#: model:res.country,name:base.wf -msgid "Wallis and Futuna Islands" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_warehouse_management -msgid "Warehouse" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock -msgid "Warehouse Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_picking_wave -msgid "Warehouse Management: Waves" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:841 -#: code:addons/base/ir/ir_mail_server.py:481 -#: code:addons/base/ir/ir_sequence.py:260 -#: code:addons/base/res/res_partner.py:378 -#: code:addons/base/res/res_partner.py:558 -#: code:addons/base/res/res_partner.py:638 -#, python-format -msgid "Warning" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_warning -msgid "Warning Messages and Alerts" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#: code:addons/base/res/res_config.py:471 -#: code:addons/base/res/res_users.py:512 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "" -"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web -#: report:ir.module.reference:0 -msgid "Web" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_calendar -msgid "Web Calendar" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_gantt -msgid "Web Gantt" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon:0 -msgid "Web Icon File" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_hover:0 -msgid "Web Icon File (hover)" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_data:0 -msgid "Web Icon Image" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_hover_data:0 -msgid "Web Icon Image (hover)" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_search -msgid "Web-only translations" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "Webkit (deprecated)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_report_webkit -msgid "Webkit Report Engine" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:166 -#: model:ir.module.category,name:base.module_category_website -#: field:ir.module.module,website:0 -#: field:res.company,website:0 -#: field:res.partner,website:0 -#, python-format -msgid "Website" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website -msgid "Website Builder" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_report -msgid "Website Editor on reports" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_gengo -msgid "Website Gengo Translator" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_google_map -msgid "Website Google Map" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_instantclick -msgid "Website Instantclick" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_livechat -msgid "Website Live Support" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_mail -msgid "Website Mail" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_mail -msgid "Website Module for Mail" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_partner -msgid "Website Partner" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_report -msgid "Website Report" -msgstr "" - -#. module: base -#: help:res.partner,website:0 -msgid "Website of Partner or Company" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Week of the Year: %(woy)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Weeks" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_scale -msgid "Weighting Scale Hardware Driver" -msgstr "" - -#. module: base -#: model:res.country,name:base.eh -msgid "Western Sahara" -msgstr "" - -#. module: base -#: help:ir.actions.server,sub_model_object_field:0 -msgid "" -"When a relationship field is selected as first field, this field lets you " -"select the target field within the destination document model (sub-model)." -msgstr "" - -#. module: base -#: help:ir.actions.server,sub_object:0 -msgid "" -"When a relationship field is selected as first field, this field shows the " -"document model the relationship goes to." -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_diagram -msgid "" -"When customizing a workflow, be sure you do not modify an existing node or " -"arrow, but rather add new nodes or arrows. If you absolutly need to modify a " -"node or arrow, you can only change fields that are empty or set to the " -"default value. If you don't do that, your customization will be overwrited " -"at the next update or upgrade to a future version of Odoo." -msgstr "" - -#. module: base -#: help:ir.actions.server,sequence:0 -msgid "" -"When dealing with multiple actions, the execution order is based on the " -"sequence. Low number means high priority." -msgstr "" - -#. module: base -#: help:ir.mail_server,sequence:0 -msgid "" -"When no specific mail server is requested for a mail, the highest priority " -"one is used. Default priority is 10 (smaller number = higher priority)" -msgstr "" - -#. module: base -#: help:workflow.transition,signal:0 -msgid "" -"When the operation of transition comes from a button pressed in the client " -"form, signal tests the name of the pressed button. If signal is NULL, no " -"button is necessary to validate this transition." -msgstr "" - -#. module: base -#: help:ir.model.fields,translate:0 -msgid "" -"Whether values for this field can be translated (enables the translation " -"mechanism for that field)" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_15 -msgid "Wholesaler" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_window -#: model:ir.ui.menu,name:base.menu_ir_action_window -msgid "Window Actions" -msgstr "" - -#. module: base -#: field:change.password.user,wizard_id:0 -msgid "Wizard" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard Button" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard Field" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard View" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -msgid "Wizards to be Launched" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Worflow Signal" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Work Days" -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_form -#: view:workflow:base.view_workflow_search -#: view:workflow:base.view_workflow_tree -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,wkf_id:0 -#: field:workflow.instance,wkf_id:0 -#: field:workflow.transition,wkf_id:0 -#: field:workflow.workitem,wkf_id:0 -msgid "Workflow" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -msgid "Workflow Activity" -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_diagram -msgid "Workflow Editor" -msgstr "" - -#. module: base -#: view:workflow.instance:base.view_workflow_instance_form -#: view:workflow.instance:base.view_workflow_instance_search -#: view:workflow.instance:base.view_workflow_instance_tree -msgid "Workflow Instances" -msgstr "" - -#. module: base -#: view:workflow.transition:base.view_workflow_transition_search -msgid "Workflow Transition" -msgstr "" - -#. module: base -#: view:workflow.workitem:base.view_workflow_workitem_form -#: view:workflow.workitem:base.view_workflow_workitem_search -#: view:workflow.workitem:base.view_workflow_workitem_tree -msgid "Workflow Workitems" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_form -#: model:ir.ui.menu,name:base.menu_workflow -#: model:ir.ui.menu,name:base.menu_workflow_root -msgid "Workflows" -msgstr "" - -#. module: base -#: field:workflow.triggers,workitem_id:0 -msgid "Workitem" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_workitem_form -#: model:ir.ui.menu,name:base.menu_workflow_workitem -msgid "Workitems" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,perm_write:0 -msgid "Write Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Write Access Right" -msgstr "" - -#. module: base -#: help:ir.actions.server,code:0 -msgid "" -"Write Python code that the action will execute. Some variables are available " -"for use; help about pyhon expression is given in the help tab." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Write a python expression, beginning with object, that gives the record to " -"update. An expression builder is available in the help tab. Examples:" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_xml:0 -msgid "XML Path" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "XML Report" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "XSL" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_xsl:0 -msgid "XSL Path" -msgstr "" - -#. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "Xor" -msgstr "" - -#. module: base -#: model:res.country,name:base.ye -msgid "Yemen" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "" -"You are creating a new user. After saving, the user will receive an invite " -"email containing a link to set its password." -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:558 -#, python-format -msgid "" -"You can not change the company as the partner/user has multiple user linked " -"with different companies." -msgstr "" - -#. module: base -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - -#. module: base -#: sql_constraint:res.font:0 -msgid "You can not register two fonts with the same name" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:347 -#, python-format -msgid "" -"You can not remove the admin user as it is used internally for resources " -"created by Odoo (updates, module installation, ...)" -msgstr "" - -#. module: base -#: help:res.country,address_format:0 -msgid "" -"You can state here the usual format to use for the addresses belonging to " -"this country.\n" -"\n" -"You can use the python-style string patern with all the field of the address " -"(for example, use '%(street)s' to display the field 'street') plus\n" -" \n" -"%(state_name)s: the name of the state\n" -" \n" -"%(state_code)s: the code of the state\n" -" \n" -"%(country_name)s: the name of the country\n" -" \n" -"%(country_code)s: the code of the country" -msgstr "" - -#. module: base -#: constraint:res.partner:0 -msgid "You cannot create recursive Partner hierarchies." -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:207 -#, python-format -msgid "" -"You cannot delete the language which is Active!\n" -"Please de-activate the language first." -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:205 -#, python-format -msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" - -#. module: base -#: sql_constraint:ir.model.data:0 -msgid "" -"You cannot have multiple records with the same external ID in the same " -"module!" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:396 -#, python-format -msgid "" -"You try to install module '%s' that depends on module '%s'.\n" -"But the latter module is not available in your system." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:339 -#, python-format -msgid "You try to remove a module that is installed or will be installed" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:563 -#, python-format -msgid "" -"You try to upgrade a module that depends on the module: %s.\n" -"But this module is not available in your system." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "" -"You will be able to define additional access rights by editing the newly " -"created user under the Settings / Users menu." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:234 -#, python-format -msgid "" -"Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " -"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " -"do the trick." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:482 -#, python-format -msgid "" -"Your server does not seem to support SSL, you may want to try STARTTLS " -"instead" -msgstr "" - -#. module: base -#: model:res.country,name:base.yu -msgid "Yugoslavia" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -#: view:res.partner.bank:base.view_partner_bank_form -#, python-format -msgid "ZIP" -msgstr "" - -#. module: base -#: model:res.country,name:base.zr -msgid "Zaire" -msgstr "" - -#. module: base -#: model:res.country,name:base.zm -msgid "Zambia" -msgstr "" - -#. module: base -#: model:res.country,name:base.zw -msgid "Zimbabwe" -msgstr "" - -#. module: base -#: field:res.bank,zip:0 -#: field:res.company,zip:0 -#: field:res.partner,zip:0 -#: field:res.partner.bank,zip:0 -msgid "Zip" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "_Import" -msgstr "" - -#. module: base -#: sql_constraint:ir.sequence.type:0 -msgid "`code` must be unique." -msgstr "" - -#. module: base -#: view:res.partner:base.res_partner_kanban_view -msgid "at" -msgstr "" - -#. module: base -#: model:res.partner.bank.type.field,name:base.bank_normal_field_bic -msgid "bank_bic" -msgstr "" - -#. module: base -#: selection:base.language.export,state:0 -msgid "choose" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "condition: True" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "condition: object.list_price > 5000" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "context: current context" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "cr: database cursor" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:293 -#, python-format -msgid "database id" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "documentation" -msgstr "" - -#. module: base -#: selection:base.language.install,state:0 -#: selection:base.module.update,state:0 -msgid "done" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.479.19.28.37" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.00" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.10" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "e.g. English" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "e.g. GEBABEBB" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "e.g. Global Business Solutions" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "e.g. Sales Director" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "e.g. en_US" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -msgid "e.g. www.odoo.com" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale -msgid "eCommerce" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale_delivery -msgid "eCommerce Delivery" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale_options -msgid "eCommerce Optional Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account -msgid "eInvoicing" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "email@yourcompany.com" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:305 -#, python-format -msgid "external id" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "false" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"file encoding, please be sure to view and edit\n" -" using the same encoding." -msgstr "" - -#. module: base -#: selection:base.language.export,state:0 -msgid "get" -msgstr "" - -#. module: base -#: selection:base.language.install,state:0 -#: selection:base.module.update,state:0 -msgid "init" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.act_url" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.act_window" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.client" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.report.xml" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.server" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.wizard" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "ltd" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:353 -#, python-format -msgid "n/a" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:315 -#, python-format -msgid "name" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "no" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"object or obj: browse_record of the record on which the action is triggered" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "object.partner_id" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "object.partner_id.currency_id" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "on" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.import:base.view_base_import_language -#: view:base.language.install:base.view_base_language_install -#: view:base.module.update:base.view_base_module_update -#: view:base.module.upgrade:base.view_base_module_upgrade -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: view:base.update.translations:base.wizard_update_translations -#: view:change.password.wizard:base.change_password_wizard_view -#: view:res.config:base.res_config_view_base -#: view:res.config.installer:base.res_config_installer -#: view:res.users:base.view_users_form_simple_modif -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "or" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"partner_name = obj.name + '_code'\n" -" " -"self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, " -"context=context)" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "pool: ORM model pool (i.e. self.pool)" -msgstr "" - -#. module: base -#: view:res.config:base.res_config_view_base -msgid "res_config_contents" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "self: ORM model of the record on which the action is triggered" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_access_rights -msgid "test of access rights and rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_exceptions -msgid "test-exceptions" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_converter -msgid "test-field-converter" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_impex -msgid "test-import-export" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_inherit -msgid "test-inherit" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_limits -msgid "test-limits" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_uninstall -msgid "test-uninstall" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_workflow -msgid "test-workflow" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_convert -msgid "test_convert" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_hr_user -msgid "the user will be able to approve document created by employees." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_user -msgid "" -"the user will be able to manage his own human resources stuff (leave " -"request, timesheets, ...), if he is linked to an employee in the system." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_salesman_all_leads -msgid "" -"the user will have access to all records of everyone in the sales " -"application." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_salesman -msgid "the user will have access to his own data in the sales application." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_hr_manager -msgid "" -"the user will have an access to the human resources configuration as well as " -"statistic reports." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_manager -msgid "" -"the user will have an access to the sales configuration as well as statistic " -"reports." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "time: Python time module" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "title" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "true" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "uid: current user id" -msgstr "" - -#. module: base -#: code:addons/fields.py:196 -#, python-format -msgid "undefined get method !" -msgstr "" - -#. module: base -#: field:base.language.export,state:0 -#: field:ir.ui.menu,icon_pict:0 -#: field:ir.ui.view,model_ids:0 -#: field:res.partner,has_image:0 -#: field:workflow.instance,transition_ids:0 -msgid "unknown" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "workflow: Workflow engine" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "yes" -msgstr "" - -#. module: base -#: model:res.country,name:base.ax -msgid "Åland Islands" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cn -msgid "中国会计科目表" -msgstr "" diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po index caca9a26dd7..9c51acdd425 100644 --- a/openerp/addons/base/i18n/fr.po +++ b/openerp/addons/base/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-15 10:25+0000\n" +"PO-Revision-Date: 2015-05-22 16:14+0000\n" "Last-Translator: Lionel Sausin - Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-16 05:44+0000\n" -"X-Generator: Launchpad (build 17493)\n" +"X-Launchpad-Export-Date: 2015-05-23 05:28+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -45,6 +45,19 @@ msgid "" "bar printers\n" "\n" msgstr "" +"\n" +"\n" +"=======================\n" +"\n" +"Ce module ajoute plusieurs fonctionnalités pour les restaurants au Point de " +"Vente :\n" +"- Impression des notes : permet d'imprimer un reçu avant que la commande ne " +"soit payée\n" +"- Partager la note : permet de séparer une commande en plusieurs commandes " +"différentes\n" +"- Impression des commandes cuisine : permet d'imprimer les nouvelles " +"commandes en cuisine ou au bar\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_pos_discount @@ -57,6 +70,11 @@ msgid "" "sale discount to a customer.\n" "\n" msgstr "" +"\n" +"\n" +"Ce module permet au caissier de rapidement offrir un pourcentage de " +"réduction au client.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hu @@ -74,6 +92,18 @@ msgid "" " \n" " " msgstr "" +"\n" +"\n" +"Module de base pour la traduction hongroise\n" +"==========================================\n" +"\n" +"Ce module comprend:\n" +"\n" +" - Le plan comptable général hongrois\n" +" - Les taxes hongroises\n" +" - Les informations de la banque hongroise\n" +" \n" +" " #. module: base #: model:ir.module.module,description:base.module_crm_claim @@ -89,6 +119,17 @@ msgid "" "automatically new claims based on incoming emails.\n" " " msgstr "" +"\n" +"\n" +"Gérer les réclamations des clients.\n" +"=======================\n" +"Cette application vous permet de suivre les réclamations et plaintes de vos " +"client/fournisseurs.\n" +"\n" +"Elle est intégralement compatible avec le portail courriel afin que vous " +"puissiez créer\n" +"automatiquement de nouvelles réclamations à partir de courriels entrants.\n" +" " #. module: base #: code:addons/base/res/res_config.py:379 @@ -197,6 +238,13 @@ msgid "" " syntax-checked and tested.\n" " " msgstr "" +"\n" +" Contient des segments de code à utiliser comme exemples de documentation " +"technique\n" +" (via la directive ``literalinclude`` ) dans des situations où leur " +"syntaxe peut être vérifiée\n" +" et ils peuvent être testés.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_certification @@ -205,6 +253,9 @@ msgid "" " Display your network of certified people on your website\n" " " msgstr "" +"\n" +" Affiche votre réseau de personnes certifiées sur votre site web\n" +" " #. module: base #: model:ir.module.module,description:base.module_report_intrastat @@ -216,6 +267,12 @@ msgid "" "This module gives the details of the goods traded between the countries of\n" "European Union." msgstr "" +"\n" +"Un module qui ajoute des compte-rendus Intrastat.\n" +"=====================================\n" +"\n" +"Ce module affiche les détails des biens échangés entre les pays de\n" +"l'Union Européenne." #. module: base #: model:ir.module.module,description:base.module_account_accountant @@ -284,6 +341,33 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"\n" +"Comptabilité et gestion financière\n" +"====================================\n" +"\n" +"Module de comptabilité et de finance qui couvre :\n" +"--------------------------------------------\n" +" * La comptabilité générale\n" +" * La comptabilité analytique\n" +" * La comptabilité tiers\n" +" * La gestion des taxes\n" +" * Les budgets\n" +" * Les factures clients et fournisseurs\n" +" * Les relevés bancaires\n" +" * Processus de rapprochement par partenaire\n" +"\n" +"Créé un tableau de bord pour les comptables qui comprend :\n" +"--------------------------------------------------\n" +" * La liste des factures clients à approuver\n" +" * Des analyses de l'entreprise\n" +" * Des graphes de trésorerie\n" +"\n" +"Les opérations comme la tenue du grand livre sont effectuées grâce aux " +"Journaux Financiers (les écriture et leurs regroupements sont inscrites dans " +"un journal) \n" +"pour un année comptable particulière et, pour la préparation des " +"justificatifs, il existe un module nommé account_voucher.\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_order_dates @@ -298,6 +382,16 @@ msgid "" " * Commitment Date\n" " * Effective Date\n" msgstr "" +"\n" +"Ajoute des informations de dates supplémentaire aux commandes.\n" +"===================================================\n" +"\n" +"Vous pouvez ajouter les dates supplémentaires suivantes à une commande:\n" +"------------------------------------------------------------\n" +" * La date demandée (sera utilisée comme date prévues pour la " +"préparation)\n" +" * La date d'engagement\n" +" * La date effective\n" #. module: base #: model:ir.module.module,description:base.module_hr_contract @@ -8071,7 +8165,7 @@ msgstr "Code du pays" #: view:res.country.group:base.view_country_group_form #: view:res.country.group:base.view_country_group_tree msgid "Country Group" -msgstr "" +msgstr "Groupe de pays" #. module: base #: field:res.country,country_group_ids:0 @@ -8944,7 +9038,7 @@ msgstr "Djibouti" #. module: base #: model:res.groups,name:base.group_mono_salesteams msgid "Do Not Use Sales Teams" -msgstr "" +msgstr "Ne pas utiliser les équipes commerciales" #. module: base #: model:res.partner.title,name:base.res_partner_title_doctor @@ -12035,7 +12129,7 @@ msgstr "Malte" #. module: base #: model:res.groups,name:base.group_multi_salesteams msgid "Manage Sales Teams" -msgstr "" +msgstr "Gérer les équipes commerciales" #. module: base #: model:res.groups,name:base.group_website_designer @@ -14583,11 +14677,14 @@ msgstr "Règles" #: constraint:ir.rule:0 msgid "Rules can not be applied on Transient models." msgstr "" +"Les règles ne peuvent pas être appliquées sur les modèles temporaires" #. module: base #: constraint:ir.rule:0 msgid "Rules can not be applied on the Record Rules model." msgstr "" +"Les règles ne peuvent pas être appliquées sur le modèle \"Règles " +"d'enregistrement\"" #. module: base #: code:addons/base/ir/ir_actions.py:823 @@ -14741,7 +14838,7 @@ msgstr "Gestion des ventes" #. module: base #: model:ir.module.module,summary:base.module_sales_team msgid "Sales Team" -msgstr "" +msgstr "Équipe commerciale" #. module: base #: model:ir.module.module,shortdesc:base.module_sales_team @@ -16393,6 +16490,8 @@ msgid "" "This field specifies whether the model is transient or not (i.e. if records " "are automatically deleted from the database or not)" msgstr "" +"Ce champ indique si le modèle est temporaire ou pas (c'est à dire si les " +"enregistrements sont automatiquement supprimés de la base de données ou pas)" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -17278,7 +17377,7 @@ msgstr "Nom de la vue" #. module: base #: field:ir.actions.act_window,view_id:0 msgid "View Ref." -msgstr "Voir la Réf." +msgstr "Réf. de la vue" #. module: base #: view:ir.actions.act_window:base.view_window_action_search diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po index e47fb33ed86..3b1aae13af3 100644 --- a/openerp/addons/base/i18n/nl.po +++ b/openerp/addons/base/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-04-23 07:15+0000\n" +"PO-Revision-Date: 2015-05-20 18:45+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-04-24 05:41+0000\n" -"X-Generator: Launchpad (build 17430)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -8248,8 +8248,8 @@ msgstr "" "Conditie welke wordt gecontroleerd voordat de serveractie wordt uitgevoerd. " "Indien deze niet is gecontroleerd, wordt de actie niet uitgevoerd. De " "conditie is een Python expressie, zoals bijvoorbeeld 'object.list_price > " -"5000'. Een leegte voorwaarde wordt beschouwd als altijd waar. Help over " -"python expressie wordt gegeven in het help tabblad." +"5000'. Een lege voorwaarde wordt beschouwd als altijd waar. Help over python " +"expressie wordt gegeven in het help tabblad." #. module: base #: view:workflow.activity:base.view_workflow_activity_form diff --git a/openerp/addons/base/i18n/ta.po b/openerp/addons/base/i18n/ta.po deleted file mode 100644 index 492fdeec60d..00000000000 --- a/openerp/addons/base/i18n/ta.po +++ /dev/null @@ -1,16868 +0,0 @@ -# Tamil translation for openobject-server -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-server package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-server\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-10-13 10:51+0000\n" -"Last-Translator: ஆமாச்சு \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-02-21 05:44+0000\n" -"X-Generator: Launchpad (build 17355)\n" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cn -msgid "" -"\n" -"\n" -" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" -"\n" -" 添加中文省份数据\n" -"\n" -" 增加小企业会计科目表\n" -" \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_restaurant -msgid "" -"\n" -"\n" -"=======================\n" -"\n" -"This module adds several restaurant features to the Point of Sale:\n" -"- Bill Printing: Allows you to print a receipt before the order is paid\n" -"- Bill Splitting: Allows you to split an order into different orders\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or " -"bar printers\n" -"\n" -msgstr "" -"\n" -"\n" -"=======================\n" -"\n" -"Point of Sale க்கு இந்த மாட்யூல் பல ரெஸ்டாரன்ட் வசதிகளைக் கூட்டுகிறது:\n" -"- பில் அச்சிடுவது: Allows you to print a receipt before the order is paid\n" -"- பில் உடைப்பது: Allows you to split an order into different orders\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or " -"bar printers\n" -"\n" - -#. module: base -#: model:ir.module.module,description:base.module_pos_discount -msgid "" -"\n" -"\n" -"=======================\n" -"\n" -"This module allows the cashier to quickly give a percentage\n" -"sale discount to a customer.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hu -msgid "" -"\n" -"\n" -"Base module for Hungarian localization\n" -"==========================================\n" -"\n" -"This module consists :\n" -"\n" -" - Generic Hungarian chart of accounts\n" -" - Hungarian taxes\n" -" - Hungarian Bank information\n" -" \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_claim -msgid "" -"\n" -"\n" -"Manage Customer Claims.\n" -"=======================\n" -"This application allows you to track your customers/suppliers claims and " -"grievances.\n" -"\n" -"It is fully integrated with the email gateway so that you can create\n" -"automatically new claims based on incoming emails.\n" -" " -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:379 -#, python-format -msgid "" -"\n" -"\n" -"This addon is already installed on your system" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_invoice_bba -msgid "" -"\n" -" \n" -"Belgian localization for in- and outgoing invoices (prereq to " -"account_coda):\n" -"============================================================================" -"\n" -" - Rename 'reference' field labels to 'Communication'\n" -" - Add support for Belgian Structured Communication\n" -"\n" -"A Structured Communication can be generated automatically on outgoing " -"invoices according to the following algorithms:\n" -"-----------------------------------------------------------------------------" -"----------------------------------------\n" -" 1) Random : +++RRR/RRRR/RRRDD+++\n" -" **R..R =** Random Digits, **DD =** Check Digits\n" -" 2) Date : +++DOY/YEAR/SSSDD+++\n" -" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " -"Digits\n" -" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" -" **R..R =** Customer Reference without non-numeric characters, **SSS " -"=** Sequence Number, **DD =** Check Digits \n" -" \n" -"The preferred type of Structured Communication and associated Algorithm can " -"be\n" -"specified on the Partner records. A 'random' Structured Communication will\n" -"generated if no algorithm is specified on the Partner record. \n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_multilang -msgid "" -"\n" -" * Multi language support for Chart of Accounts, Taxes, Tax Codes, " -"Journals,\n" -" Accounting Templates, Analytic Chart of Accounts and Analytic " -"Journals.\n" -" * Setup wizard changes\n" -" - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" -" templates to target objects.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_documentation_examples -msgid "" -"\n" -" Contains pieces of code to be used as technical documentation examples\n" -" (via the ``literalinclude`` directive) in situations where they can be\n" -" syntax-checked and tested.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_certification -msgid "" -"\n" -" Display your network of certified people on your website\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report_intrastat -msgid "" -"\n" -"A module that adds intrastat reports.\n" -"=====================================\n" -"\n" -"This module gives the details of the goods traded between the countries of\n" -"European Union." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_accountant -msgid "" -"\n" -"Accounting Access Rights\n" -"========================\n" -"It gives the Administrator user access to all accounting features such as " -"journal items and the chart of accounts.\n" -"\n" -"It assigns manager and user access rights to the Administrator and only user " -"rights to the Demo user. \n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account -msgid "" -"\n" -"Accounting Data for Belgian Payroll Rules.\n" -"==========================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account -msgid "" -"\n" -"Accounting and Financial Management.\n" -"====================================\n" -"\n" -"Financial and accounting module that covers:\n" -"--------------------------------------------\n" -" * General Accounting\n" -" * Cost/Analytic accounting\n" -" * Third party accounting\n" -" * Taxes management\n" -" * Budgets\n" -" * Customer and Supplier Invoices\n" -" * Bank statements\n" -" * Reconciliation process by partner\n" -"\n" -"Creates a dashboard for accountants that includes:\n" -"--------------------------------------------------\n" -" * List of Customer Invoices to Approve\n" -" * Company Analysis\n" -" * Graph of Treasury\n" -"\n" -"Processes like maintaining general ledgers are done through the defined " -"Financial Journals (entry move line or grouping is maintained through a " -"journal) \n" -"for a particular financial year and for preparation of vouchers there is a " -"module named account_voucher.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_order_dates -msgid "" -"\n" -"Add additional date information to the sales order.\n" -"===================================================\n" -"\n" -"You can add the following additional dates to a sales order:\n" -"------------------------------------------------------------\n" -" * Requested Date (will be used as the expected date on pickings)\n" -" * Commitment Date\n" -" * Effective Date\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_contract -msgid "" -"\n" -"Add all information on the employee form to manage contracts.\n" -"=============================================================\n" -"\n" -" * Contract\n" -" * Place of Birth,\n" -" * Medical Examination Date\n" -" * Company Vehicle\n" -"\n" -"You can assign several contracts per employee.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_email_template -msgid "" -"\n" -"Add email templates to products to be send on invoice confirmation\n" -"==================================================================\n" -"\n" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be sent to your customers.'\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_margin -msgid "" -"\n" -"Adds a reporting menu in products that computes sales, purchases, margins " -"and other interesting indicators based on invoices.\n" -"=============================================================================" -"================================================\n" -"\n" -"The wizard to launch the report has several options to help you get the data " -"you need.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pad -msgid "" -"\n" -"Adds enhanced support for (Ether)Pad attachments in the web client.\n" -"===================================================================\n" -"\n" -"Lets the company customize which Pad installation should be used to link to " -"new\n" -"pads (by default, http://etherpad.com/).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_oauth -msgid "" -"\n" -"Allow users to login through OAuth2 Provider.\n" -"=============================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_openid -msgid "" -"\n" -"Allow users to login through OpenID.\n" -"====================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_signup -msgid "" -"\n" -"Allow users to sign up and reset their password\n" -"===============================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_cancel -msgid "" -"\n" -"Allows canceling accounting entries.\n" -"====================================\n" -"\n" -"This module adds 'Allow Canceling Entries' field on form view of account " -"journal.\n" -"If set to true it allows user to cancel entries & invoices.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_delivery -msgid "" -"\n" -"Allows you to add delivery methods in sale orders and picking.\n" -"==============================================================\n" -"\n" -"You can define your own carrier and delivery grids for prices. When creating " -"\n" -"invoices from picking, OpenERP is able to add and compute the shipping " -"line.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ar -msgid "" -"\n" -"Argentinian accounting chart and tax localization.\n" -"==================================================\n" -"\n" -"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_forum -msgid "" -"\n" -"Ask questions, get answers, no distractions\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_test -msgid "" -"\n" -"Asserts on accounting.\n" -"======================\n" -"With this module you can manually check consistencies and inconsistencies of " -"accounting module from menu Reporting/Accounting/Accounting Tests.\n" -"\n" -"You can write a query in order to create Consistency Test and you will get " -"the result of the test \n" -"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, " -"then select the test \n" -"and print the report from Print button in header area.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_gengo -msgid "" -"\n" -"Automated Translations through Gengo API\n" -"========================================\n" -"\n" -"This module will install passive scheduler job for automated translations \n" -"using the Gengo API. To activate it, you must\n" -"1) Configure your Gengo authentication parameters under `Settings > " -"Companies > Gengo Parameters`\n" -"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual " -"Request of Translation` and follow the wizard.\n" -"\n" -"This wizard will activate the CRON job and the Scheduler and will start the " -"automatic translation via Gengo Services for all the terms where you " -"requested it.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_service -msgid "" -"\n" -"Automatically creates project tasks from procurement lines.\n" -"===========================================================\n" -"\n" -"This module will automatically create a new task for each procurement order " -"line\n" -"(e.g. for sale order lines), if the corresponding product meets the " -"following\n" -"characteristics:\n" -"\n" -" * Product Type = Service\n" -" * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" -" * Supply/Procurement Method = Manufacture\n" -"\n" -"If on top of that a projet is specified on the product form (in the " -"Procurement\n" -"tab), then the new task will be created in that specific project. Otherwise, " -"the\n" -"new task will not belong to any project, and may be added to a project " -"manually\n" -"later.\n" -"\n" -"When the project task is completed or cancelled, the corresponding " -"procurement\n" -"is updated accordingly. For example, if this procurement corresponds to a " -"sale\n" -"order line, the sale order line will be considered delivered when the task " -"is\n" -"completed.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_scale -msgid "" -"\n" -"Barcode Scanner Hardware Driver\n" -"================================\n" -"\n" -"This module allows the point of sale to connect to a scale using a USB HSM " -"Serial Scale Interface,\n" -"such as the Mettler Toledo Ariva.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_scanner -msgid "" -"\n" -"Barcode Scanner Hardware Driver\n" -"================================\n" -"\n" -"This module allows the web client to access a remotely installed barcode\n" -"scanner, and is used by the posbox to provide barcode scanner support to " -"the\n" -"point of sale module. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_et -msgid "" -"\n" -"Base Module for Ethiopian Localization\n" -"======================================\n" -"\n" -"This is the latest Ethiopian OpenERP localization and consists of:\n" -" - Chart of Accounts\n" -" - VAT tax structure\n" -" - Withholding tax structure\n" -" - Regional State listings\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_br -msgid "" -"\n" -"Base module for the Brazilian localization\n" -"==========================================\n" -"\n" -"This module consists in:\n" -"\n" -" - Generic Brazilian chart of accounts\n" -" - Brazilian taxes such as:\n" -"\n" -" - IPI\n" -" - ICMS\n" -" - PIS\n" -" - COFINS\n" -" - ISS\n" -" - IR\n" -" - IRPJ\n" -" - CSLL\n" -"\n" -"The field tax_discount has also been added in the account.tax.template and \n" -"account.tax objects to allow the proper computation of some Brazilian VATs \n" -"such as ICMS. The chart of account creation wizard has been extended to \n" -"propagate those new data properly.\n" -"\n" -"It's important to note however that this module lack many implementations to " -"\n" -"use OpenERP properly in Brazil. Those implementations (such as the " -"electronic \n" -"fiscal Invoicing which is already operational) are brought by more than 15 \n" -"additional modules of the Brazilian Launchpad localization project \n" -"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" -"extra addons branch. Those modules aim at not breaking with the remarkable \n" -"OpenERP modularity, this is why they are numerous but small. One of the \n" -"reasons for maintaining those modules apart is that Brazilian Localization \n" -"leaders need commit rights agility to complete the localization as companies " -"\n" -"fund the remaining legal requirements (such as soon fiscal ledgers, \n" -"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " -"\n" -"2011). Those modules are also strictly licensed under AGPL V3 and today " -"don't \n" -"come with any additional paid permission for online use of 'private " -"modules'.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_hr_payroll -msgid "" -"\n" -"Belgian Payroll Rules.\n" -"======================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Passport based Contract\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Monthly Payroll Register\n" -" * Integrated with Holiday Management\n" -" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_bo -msgid "" -"\n" -"Bolivian accounting chart and tax localization.\n" -"\n" -"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_crm -msgid "" -"\n" -"Bridge module between marketing and CRM\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mail -msgid "" -"\n" -"Business oriented Social Networking\n" -"===================================\n" -"The Social Networking module provides a unified social network abstraction " -"layer allowing applications to display a complete\n" -"communication history on documents with a fully-integrated email and message " -"management system.\n" -"\n" -"It enables the users to read and send messages as well as emails. It also " -"provides a feeds page combined to a subscription mechanism that allows to " -"follow documents and to be constantly updated about recent news.\n" -"\n" -"Main Features\n" -"-------------\n" -"* Clean and renewed communication history for any OpenERP document that can " -"act as a discussion topic\n" -"* Subscription mechanism to be updated about new messages on interesting " -"documents\n" -"* Unified feeds page to see recent messages and activity on followed " -"documents\n" -"* User communication through the feeds page\n" -"* Threaded discussion design on documents\n" -"* Relies on the global outgoing mail server - an integrated email management " -"system - allowing to send emails with a configurable scheduler-based " -"processing engine\n" -"* Includes an extensible generic email composition assistant, that can turn " -"into a mass-mailing assistant and is capable of interpreting simple " -"*placeholder expressions* that will be replaced with dynamic data when each " -"email is actually sent.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ve -msgid "" -"\n" -"Chart of Account for Venezuela.\n" -"===============================\n" -"\n" -"Venezuela doesn't have any chart of account by law, but the default\n" -"proposed in OpenERP should comply with some Accepted best practices in " -"Venezuela, \n" -"this plan comply with this practices.\n" -"\n" -"This module has been tested as base for more of 1000 companies, because \n" -"it is based in a mixtures of most common software in the Venezuelan \n" -"market what will allow for sure to accountants feel them first steps with \n" -"OpenERP more confortable.\n" -"\n" -"This module doesn't pretend be the total localization for Venezuela, \n" -"but it will help you to start really quickly with OpenERP in this country.\n" -"\n" -"This module give you.\n" -"---------------------\n" -"\n" -"- Basic taxes for Venezuela.\n" -"- Have basic data to run tests with community localization.\n" -"- Start a company from 0 if your needs are basic from an accounting PoV.\n" -"\n" -"We recomend install account_anglo_saxon if you want valued your \n" -"stocks as Venezuela does with out invoices.\n" -"\n" -"If you install this module, and select Custom chart a basic chart will be " -"proposed, \n" -"but you will need set manually account defaults for taxes.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_th -msgid "" -"\n" -"Chart of Accounts for Thailand.\n" -"===============================\n" -"\n" -"Thai accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cr -msgid "" -"\n" -"Chart of accounts for Costa Rica.\n" -"=================================\n" -"\n" -"Includes:\n" -"---------\n" -" * account.type\n" -" * account.account.template\n" -" * account.tax.template\n" -" * account.tax.code.template\n" -" * account.chart.template\n" -"\n" -"Everything is in English with Spanish translation. Further translations are " -"welcome,\n" -"please go to http://translations.launchpad.net/openerp-costa-rica.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cl -msgid "" -"\n" -"Chilean accounting chart and tax localization.\n" -"==============================================\n" -"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_decimal_precision -msgid "" -"\n" -"Configure the price accuracy you need for different kinds of usage: " -"accounting, sales, purchases.\n" -"=============================================================================" -"====================\n" -"\n" -"The decimal precision is configured per company.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_claim_from_delivery -msgid "" -"\n" -"Create a claim from a delivery order.\n" -"=====================================\n" -"\n" -"Adds a Claim link to the delivery order.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_survey -msgid "" -"\n" -"Create beautiful web surveys and visualize answers\n" -"==================================================\n" -"\n" -"It depends on the answers or reviews of some questions by different users. " -"A\n" -"survey may have multiple pages. Each page may contain multiple questions " -"and\n" -"each question may have multiple answers. Different users may give different\n" -"answers of question and according to that survey is done. Partners are also\n" -"sent mails with personal token for the invitation of the survey.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_subscription -msgid "" -"\n" -"Create recurring documents.\n" -"===========================\n" -"\n" -"This module allows to create new documents and add subscriptions on that " -"document.\n" -"\n" -"e.g. To have an invoice generated automatically periodically:\n" -"-------------------------------------------------------------\n" -" * Define a document type based on Invoice object\n" -" * Define a subscription whose source document is the document defined " -"as\n" -" above. Specify the interval information and partner to be invoice.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_event_sale -msgid "" -"\n" -"Creating registration with sale orders.\n" -"=======================================\n" -"\n" -"This module allows you to automate and connect your registration creation " -"with\n" -"your main sale flow and therefore, to enable the invoicing feature of " -"registrations.\n" -"\n" -"It defines a new kind of service products that offers you the possibility " -"to\n" -"choose an event category associated with it. When you encode a sale order " -"for\n" -"that product, you will be able to choose an existing event of that category " -"and\n" -"when you confirm your sale order it will automatically create a registration " -"for\n" -"this event.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hr -msgid "" -"\n" -"Croatian localisation.\n" -"======================\n" -"\n" -"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" -" http://www.slobodni-programi.hr\n" -"\n" -"Contributions:\n" -" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" -" Ivan Vađić, Slobodni programi: tipovi konta\n" -"\n" -"Description:\n" -"\n" -"Croatian Chart of Accounts (RRIF ver.2012)\n" -"\n" -"RRIF-ov računski plan za poduzetnike za 2012.\n" -"Vrste konta\n" -"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " -"analitika\n" -"Porezne grupe prema poreznoj prijavi\n" -"Porezi PDV obrasca\n" -"Ostali porezi \n" -"Osnovne fiskalne pozicije\n" -"\n" -"Izvori podataka:\n" -" http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" -" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal -msgid "" -"\n" -"Customize access to your OpenERP database to external users by creating " -"portals.\n" -"=============================================================================" -"===\n" -"A portal defines a specific user menu and access rights for its members. " -"This\n" -"menu can be seen by portal members, public users and any other user that\n" -"have the access to technical features (e.g. the administrator).\n" -"Also, each portal member is linked to a specific partner.\n" -"\n" -"The module also associates user groups to the portal users (adding a group " -"in\n" -"the portal automatically adds it to the portal users, etc). That feature " -"is\n" -"very handy when used in combination with the module 'share'.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_delivery -msgid "" -"\n" -"Delivery Costs\n" -"==============\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_campaign_crm_demo -msgid "" -"\n" -"Demo data for the module marketing_campaign.\n" -"============================================\n" -"\n" -"Creates demo data like leads, campaigns and segments for the module " -"marketing_campaign.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_de -msgid "" -"\n" -"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " -"SKR03.\n" -"=============================================================================" -"=\n" -"\n" -"German accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_twitter -msgid "" -"\n" -"Display best tweets\n" -"========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_forum_doc -msgid "" -"\n" -"Documentation based on question and pertinent answers of Forum\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_double_validation -msgid "" -"\n" -"Double-validation for purchases exceeding minimum amount.\n" -"=========================================================\n" -"\n" -"This module modifies the purchase workflow in order to validate purchases " -"that\n" -"exceeds minimum amount set by configuration wizard.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_escpos -msgid "" -"\n" -"ESC/POS Hardware Driver\n" -"=======================\n" -"\n" -"This module allows openerp to print with ESC/POS compatible printers and\n" -"to open ESC/POS controlled cashdrawers in the point of sale and other " -"modules\n" -"that would need such functionality.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mass_mailing -msgid "" -"\n" -"Easily send mass mailing to your leads, opportunities or customers. Track\n" -"marketing campaigns performance to improve conversion rates. Design\n" -"professional emails and reuse templates in a few clicks.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_email_template -msgid "" -"\n" -"Email Templating (simplified version of the original Power Email by " -"Openlabs).\n" -"=============================================================================" -"=\n" -"\n" -"Lets you design complete email templates related to any OpenERP document " -"(Sale\n" -"Orders, Invoices and so on), including sender, recipient, subject, body " -"(HTML and\n" -"Text). You may also automatically attach files to your templates, or print " -"and\n" -"attach a report.\n" -"\n" -"For advanced use, the templates may include dynamic attributes of the " -"document\n" -"they are related to. For example, you may use the name of a Partner's " -"country\n" -"when writing to them, also providing a safe default in case the attribute " -"is\n" -"not defined. Each template contains a built-in assistant to help with the\n" -"inclusion of these dynamic values.\n" -"\n" -"If you enable the option, a composition assistant will also appear in the " -"sidebar\n" -"of the OpenERP documents to which the template applies (e.g. Invoices).\n" -"This serves as a quick way to send a new email based on the template, after\n" -"reviewing and adapting the contents, if needed.\n" -"This composition assistant will also turn into a mass mailing system when " -"called\n" -"for multiple documents at once.\n" -"\n" -"These email templates are also at the heart of the marketing campaign " -"system\n" -"(see the ``marketing_campaign`` application), if you need to automate " -"larger\n" -"campaigns on any OpenERP document.\n" -"\n" -" **Technical note:** only the templating system of the original Power " -"Email by Openlabs was kept.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_crypt -msgid "" -"\n" -"Encrypted passwords\n" -"===================\n" -"\n" -"Replaces the default password storage with a strong cryptographic\n" -"hash.\n" -"\n" -"The key derivation function currently used is RSA Security LLC's\n" -"industry-standard ``PKDF2``, in combination with ``SHA512``.\n" -"This includes salting and key stretching with several thousands\n" -"rounds.\n" -"\n" -"All passwords are encrypted as soon as the module is installed.\n" -"This may take a few minutes if there are thousands of users.\n" -"\n" -"Past versions of encrypted passwords will be automatically upgraded\n" -"to the current scheme whenever a user authenticates\n" -"(``auth_crypt`` was previously using the weaker ``md5crypt`` key\n" -"derivation function).\n" -"\n" -"Note: Installing this module permanently prevents user password\n" -"recovery and cannot be undone. It is thus recommended to enable\n" -"some password reset mechanism for users, such as the one provided\n" -"by the ``auth_signup`` module (signup for new users does not\n" -"necessarily have to be enabled).\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_asset -msgid "" -"\n" -"Financial and accounting asset management.\n" -"==========================================\n" -"\n" -"This Module manages the assets owned by a company or an individual. It will " -"keep \n" -"track of depreciation's occurred on those assets. And it allows to create " -"Move's \n" -"of the depreciation lines.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_hr_payroll -msgid "" -"\n" -"French Payroll Rules.\n" -"=====================\n" -"\n" -" - Configuration of hr_payroll for French localization\n" -" - All main contributions rules for French payslip, for 'cadre' and 'non-" -"cadre'\n" -" - New payslip report\n" -"\n" -"TODO:\n" -"-----\n" -" - Integration with holidays module for deduction and allowance\n" -" - Integration with hr_payroll_account for the automatic " -"account_move_line\n" -" creation from the payslip\n" -" - Continue to integrate the contribution. Only the main contribution " -"are\n" -" currently implemented\n" -" - Remake the report under webkit\n" -" - The payslip.line with appears_in_payslip = False should appears in " -"the\n" -" payslip interface, but not in the payslip report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_gamification -msgid "" -"\n" -"Gamification process\n" -"====================\n" -"The Gamification module provides ways to evaluate and motivate the users of " -"OpenERP.\n" -"\n" -"The users can be evaluated using goals and numerical objectives to reach.\n" -"**Goals** are assigned through **challenges** to evaluate and compare " -"members of a team with each others and through time.\n" -"\n" -"For non-numerical achievements, **badges** can be granted to users. From a " -"simple \"thank you\" to an exceptional achievement, a badge is an easy way " -"to exprimate gratitude to a user for their good work.\n" -"\n" -"Both goals and badges are flexibles and can be adapted to a large range of " -"modules and actions. When installed, this module creates easy goals to help " -"new users to discover OpenERP and configure their user profile.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_uy -msgid "" -"\n" -"General Chart of Accounts.\n" -"==========================\n" -"\n" -"Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet_invoice -msgid "" -"\n" -"Generate your Invoices from Expenses, Timesheet Entries.\n" -"========================================================\n" -"\n" -"Module to generate invoices based on costs (human resources, expenses, " -"...).\n" -"\n" -"You can define price lists in analytic account, make some theoretical " -"revenue\n" -"reports." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_payroll_account -msgid "" -"\n" -"Generic Payroll system Integrated with Accounting.\n" -"==================================================\n" -"\n" -" * Expense Encoding\n" -" * Payment Encoding\n" -" * Company Contribution Management\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_payroll -msgid "" -"\n" -"Generic Payroll system.\n" -"=======================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Passport based Contract\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Monthly Payroll Register\n" -" * Integrated with Holiday Management\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_analytics -msgid "" -"\n" -"Google Analytics.\n" -"=================\n" -"\n" -"Collects web application usage with Google Analytics.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_graph -msgid "" -"\n" -"Graph Views for Web Client.\n" -"===========================\n" -"\n" -" * Parse a view but allows changing dynamically the presentation\n" -" * Graph Types: pie, lines, areas, bars, radar\n" -" * Stacked/Not Stacked for areas and bars\n" -" * Legends: top, inside (top/left), hidden\n" -" * Features: download as PNG or CSV, browse data grid, switch " -"orientation\n" -" * Unlimited \"Group By\" levels (not stacked), two cross level analysis " -"(stacked)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_proxy -msgid "" -"\n" -"Hardware Poxy\n" -"=============\n" -"\n" -"This module allows you to remotely use peripherals connected to this " -"server.\n" -"\n" -"This modules only contains the enabling framework. The actual devices " -"drivers\n" -"are found in other modules that must be installed separately. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_helpdesk -msgid "" -"\n" -"Helpdesk Management.\n" -"====================\n" -"\n" -"Like records and processing of claims, Helpdesk and Support are good tools\n" -"to trace your interventions. This menu is more adapted to oral " -"communication,\n" -"which is not necessarily related to a claim. Select a customer, add notes\n" -"and categorize your interventions with a channel and a priority level.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr -msgid "" -"\n" -"Human Resources Management\n" -"==========================\n" -"\n" -"This application enables you to manage important aspects of your company's " -"staff and other details such as their skills, contacts, working time...\n" -"\n" -"\n" -"You can manage:\n" -"---------------\n" -"* Employees and hierarchies : You can define your employee with User and " -"display hierarchies\n" -"* HR Departments\n" -"* HR Jobs\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_import_module -msgid "" -"\n" -"Import a custom data module\n" -"===========================\n" -"\n" -"This module allows authorized users to import a custom data module (.xml " -"files and static assests)\n" -"for customization purpose.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in -msgid "" -"\n" -"Indian Accounting: Chart of Account.\n" -"====================================\n" -"\n" -"Indian accounting chart and localization.\n" -"\n" -"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart " -"of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of " -"Accounts - Schedule VI.\n" -"\n" -"Note: The Schedule VI has been revised by MCA and is applicable for all " -"Balance Sheet made after\n" -"31st March, 2011. The Format has done away with earlier two options of " -"format of Balance\n" -"Sheet, now only Vertical format has been permitted Which is Supported By " -"OpenERP.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_hr_payroll -msgid "" -"\n" -"Indian Payroll Salary Rules.\n" -"============================\n" -"\n" -" -Configuration of hr_payroll for India localization\n" -" -All main contributions rules for India payslip.\n" -" * New payslip report\n" -" * Employee Contracts\n" -" * Allow to configure Basic / Gross / Net Salary\n" -" * Employee PaySlip\n" -" * Allowance / Deduction\n" -" * Integrated with Holiday Management\n" -" * Medical Allowance, Travel Allowance, Child Allowance, ...\n" -" - Payroll Advice and Report\n" -" - Yearly Salary by Head and Yearly Salary by Employee Report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_knowledge -msgid "" -"\n" -"Installer for knowledge-based Hidden.\n" -"=====================================\n" -"\n" -"Makes the Knowledge Application Configuration available from where you can " -"install\n" -"document and Wiki based Hidden.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_chat -msgid "" -"\n" -"Instant Messaging\n" -"=================\n" -"\n" -"Allows users to chat with each other in real time. Find other users easily " -"and\n" -"chat in real time. It support several chats in parallel.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_drive -msgid "" -"\n" -"Integrate google document to OpenERP record.\n" -"============================================\n" -"\n" -"This module allows you to integrate google documents to any of your OpenERP " -"record quickly and easily using OAuth 2.0 for Installed Applications,\n" -"You can configure your google Authorization Code from Settings > " -"Configuration > General Settings by clicking on \"Generate Google " -"Authorization Code\"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_invoice_directly -msgid "" -"\n" -"Invoice Wizard for Delivery.\n" -"============================\n" -"\n" -"When you send or deliver goods, this module automatically launch the " -"invoicing\n" -"wizard if the delivery is to be invoiced.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_voucher -msgid "" -"\n" -"Invoicing & Payments by Accounting Voucher & Receipts\n" -"=====================================================\n" -"The specific and easy-to-use Invoicing system in OpenERP allows you to keep " -"track of your accounting, even when you are not an accountant. It provides " -"an easy way to follow up on your suppliers and customers. \n" -"\n" -"You could use this simplified accounting in case you work with an (external) " -"account to keep your books, and you still want to keep track of payments. \n" -"\n" -"The Invoicing system includes receipts and vouchers (an easy way to keep " -"track of sales and purchases). It also offers you an easy method of " -"registering payments, without having to encode complete abstracts of " -"account.\n" -"\n" -"This module manages:\n" -"\n" -"* Voucher Entry\n" -"* Voucher Receipt [Sales & Purchase]\n" -"* Voucher Payment [Customer & Supplier]\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_landed_costs -msgid "" -"\n" -"Landed Costs Management\n" -"=======================\n" -"This module allows you to easily add extra costs on pickings and decide the " -"split of these costs among their stock moves in order to take them into " -"account in your stock valuation.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_project_issue -msgid "" -"\n" -"Lead to Issues\n" -"==============\n" -"\n" -"Link module to map leads to issues\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_board -msgid "" -"\n" -"Lets the user create a custom dashboard.\n" -"========================================\n" -"\n" -"Allows users to create custom dashboard.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_livechat -msgid "" -"\n" -"Live Chat Support\n" -"=================\n" -"\n" -"Allow to drop instant messaging widgets on any web page that will " -"communicate\n" -"with the current server and dispatch visitors request amongst several live\n" -"chat operators.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_dropshipping -msgid "" -"\n" -"Manage drop shipping orders\n" -"===========================\n" -"\n" -"This module adds a pre-configured Drop Shipping picking type\n" -"as well as a procurement route that allow configuring Drop\n" -"Shipping products and orders.\n" -"\n" -"When drop shipping is used the goods are directly transferred\n" -"from suppliers to customers (direct delivery) without\n" -"going through the retailer's warehouse. In this case no\n" -"internal transfer document is needed.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_expense -msgid "" -"\n" -"Manage expenses by Employees\n" -"============================\n" -"\n" -"This application allows you to manage your employees' daily expenses. It " -"gives you access to your employees’ fee notes and give you the right to " -"complete and validate or refuse the notes. After validation it creates an " -"invoice for the employee.\n" -"Employee can encode their own expenses and the validation flow puts it " -"automatically in the accounting after validation by managers.\n" -"\n" -"\n" -"The whole flow is implemented as:\n" -"---------------------------------\n" -"* Draft expense\n" -"* Confirmation of the sheet by the employee\n" -"* Validation by his manager\n" -"* Validation by the accountant and accounting entries creation\n" -"\n" -"This module also uses analytic accounting and is compatible with the invoice " -"on timesheet module so that you are able to automatically re-invoice your " -"customers' expenses if your work by project.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase -msgid "" -"\n" -"Manage goods requirement by Purchase Orders easily\n" -"==================================================\n" -"\n" -"Purchase management enables you to track your suppliers' price quotations " -"and convert them into purchase orders if necessary.\n" -"OpenERP has several methods of monitoring invoices and tracking the receipt " -"of ordered goods. You can handle partial deliveries in OpenERP, so you can " -"keep track of items that are still to be delivered in your orders, and you " -"can issue reminders automatically.\n" -"\n" -"OpenERP’s replenishment management rules enable the system to generate draft " -"purchase orders automatically, or you can configure it to run a lean process " -"driven entirely by current production needs.\n" -"\n" -"Dashboard / Reports for Purchase Management will include:\n" -"---------------------------------------------------------\n" -"* Request for Quotations\n" -"* Purchase Orders Waiting Approval\n" -"* Monthly Purchases by Category\n" -"* Receipt Analysis\n" -"* Purchase Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_recruitment -msgid "" -"\n" -"Manage job positions and the recruitment process\n" -"================================================\n" -"\n" -"This application allows you to easily keep track of jobs, vacancies, " -"applications, interviews...\n" -"\n" -"It is integrated with the mail gateway to automatically fetch email sent to " -" in the list of applications. It's also integrated " -"with the document management system to store and search in the CV base and " -"find the candidate that you are looking for. Similarly, it is integrated " -"with the survey module to allow you to define interviews for different " -"jobs.\n" -"You can define the different phases of interviews and easily rate the " -"applicant from the kanban view.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_holidays -msgid "" -"\n" -"Manage leaves and allocation requests\n" -"=====================================\n" -"\n" -"This application controls the holiday schedule of your company. It allows " -"employees to request holidays. Then, managers can review requests for " -"holidays and approve or reject them. This way you can control the overall " -"holiday planning for the company or department.\n" -"\n" -"You can configure several kinds of leaves (sickness, holidays, paid days, " -"...) and allocate leaves to an employee or department quickly using " -"allocation requests. An employee can also make a request for more days off " -"by making a new Allocation. It will increase the total of available days for " -"that leave type (if the request is accepted).\n" -"\n" -"You can keep track of leaves in different ways by following reports: \n" -"\n" -"* Leaves Summary\n" -"* Leaves by Department\n" -"* Leaves Analysis\n" -"\n" -"A synchronization with an internal agenda (Meetings of the CRM module) is " -"also possible in order to automatically create a meeting when a holiday " -"request is accepted by setting up a type of meeting in Leave Type.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock -msgid "" -"\n" -"Manage multi-warehouses, multi- and structured stock locations\n" -"==============================================================\n" -"\n" -"The warehouse and inventory management is based on a hierarchical location " -"structure, from warehouses to storage bins.\n" -"The double entry inventory system allows you to manage customers, suppliers " -"as well as manufacturing inventories.\n" -"\n" -"OpenERP has the capacity to manage lots and serial numbers ensuring " -"compliance with the traceability requirements imposed by the majority of " -"industries.\n" -"\n" -"Key Features\n" -"------------\n" -"* Moves history and planning,\n" -"* Minimum stock rules\n" -"* Support for barcodes\n" -"* Rapid detection of mistakes through double entry system\n" -"* Traceability (Serial Numbers, Packages, ...)\n" -"\n" -"Dashboard / Reports for Warehouse Management will include:\n" -"----------------------------------------------------------\n" -"* Incoming Products (Graph)\n" -"* Outgoing Products (Graph)\n" -"* Procurement in Exception\n" -"* Inventory Analysis\n" -"* Last Product Inventories\n" -"* Moves Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale -msgid "" -"\n" -"Manage sales quotations and orders\n" -"==================================\n" -"\n" -"This application allows you to manage your sales goals in an effective and " -"efficient manner by keeping track of all sales orders and history.\n" -"\n" -"It handles the full sales workflow:\n" -"\n" -"* **Quotation** -> **Sales order** -> **Invoice**\n" -"\n" -"Preferences (only with Warehouse Management installed)\n" -"------------------------------------------------------\n" -"\n" -"If you also installed the Warehouse Management, you can deal with the " -"following preferences:\n" -"\n" -"* Shipping: Choice of delivery at once or partial delivery\n" -"* Invoicing: choose how invoices will be paid\n" -"* Incoterms: International Commercial terms\n" -"\n" -"You can choose flexible invoicing methods:\n" -"\n" -"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" -"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" -"\n" -"\n" -"The Dashboard for the Sales Manager will include\n" -"------------------------------------------------\n" -"* My Quotations\n" -"* Monthly Turnover (Graph)\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_stock -msgid "" -"\n" -"Manage sales quotations and orders\n" -"==================================\n" -"\n" -"This module makes the link between the sales and warehouses management " -"applications.\n" -"\n" -"Preferences\n" -"-----------\n" -"* Shipping: Choice of delivery at once or partial delivery\n" -"* Invoicing: choose how invoices will be paid\n" -"* Incoterms: International Commercial terms\n" -"\n" -"You can choose flexible invoicing methods:\n" -"\n" -"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" -"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp -msgid "" -"\n" -"Manage the Manufacturing process in OpenERP\n" -"===========================================\n" -"\n" -"The manufacturing module allows you to cover planning, ordering, stocks and " -"the manufacturing or assembly of products from raw materials and components. " -"It handles the consumption and production of products according to a bill of " -"materials and the necessary operations on machinery, tools or human " -"resources according to routings.\n" -"\n" -"It supports complete integration and planification of stockable goods, " -"consumables or services. Services are completely integrated with the rest of " -"the software. For instance, you can set up a sub-contracting service in a " -"bill of materials to automatically purchase on order the assembly of your " -"production.\n" -"\n" -"Key Features\n" -"------------\n" -"* Make to Stock/Make to Order\n" -"* Multi-level bill of materials, no limit\n" -"* Multi-level routing, no limit\n" -"* Routing and work center integrated with analytic accounting\n" -"* Periodical scheduler computation \n" -"* Allows to browse bills of materials in a complete structure that includes " -"child and phantom bills of materials\n" -"\n" -"Dashboard / Reports for MRP will include:\n" -"-----------------------------------------\n" -"* Procurements in Exception (Graph)\n" -"* Stock Value Variation (Graph)\n" -"* Work Order Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_layout -msgid "" -"\n" -"Manage your sales reports\n" -"=========================\n" -"With this module you can personnalize the sale order and invoice report " -"with\n" -"separators, page-breaks or subtotals.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_mass_mailing -msgid "" -"\n" -"Mass Mailing with Crm Marketing\n" -"================================\n" -"\n" -"Link module mass mailing with the marketing mixin from crm.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing -msgid "" -"\n" -"Menu for Marketing.\n" -"===================\n" -"\n" -"Contains the installer for marketing-related modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mx -msgid "" -"\n" -"Minimal accounting configuration for Mexico.\n" -"============================================\n" -"\n" -"This Chart of account is a minimal proposal to be able to use OoB the \n" -"accounting feature of Openerp.\n" -"\n" -"This doesn't pretend be all the localization for MX it is just the minimal \n" -"data required to start from 0 in mexican localization.\n" -"\n" -"This modules and its content is updated frequently by openerp-mexico team.\n" -"\n" -"With this module you will have:\n" -"\n" -" - Minimal chart of account tested in production eviroments.\n" -" - Minimal chart of taxes, to comply with SAT_ requirements.\n" -"\n" -".. SAT: http://www.sat.gob.mx/\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic -msgid "" -"\n" -"Module for defining analytic accounting object.\n" -"===============================================\n" -"\n" -"In OpenERP, analytic accounts are linked to general accounts but are " -"treated\n" -"totally independently. So, you can enter various different analytic " -"operations\n" -"that have no counterpart in the general financial accounts.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_resource -msgid "" -"\n" -"Module for resource management.\n" -"===============================\n" -"\n" -"A resource represent something that can be scheduled (a developer on a task " -"or a\n" -"work center on manufacturing orders). This module manages a resource " -"calendar\n" -"associated to every resource. It also manages the leaves of every resource.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_check_writing -msgid "" -"\n" -"Module for the Check Writing and Check Printing.\n" -"================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_bank_statement_extensions -msgid "" -"\n" -"Module that extends the standard account_bank_statement_line object for " -"improved e-banking support.\n" -"=============================================================================" -"======================\n" -"\n" -"This module adds:\n" -"-----------------\n" -" - valuta date\n" -" - batch payments\n" -" - traceability of changes to bank statement lines\n" -" - bank statement line views\n" -" - bank statements balances report\n" -" - performance improvements for digital import of bank statement (via \n" -" 'ebanking_import' context flag)\n" -" - name_search on res.partner.bank enhanced to allow search on bank \n" -" and iban account numbers\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"=========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" Configuration / Follow-up / Follow-up Levels\n" -" \n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" Payment Follow-Up / Send Email and letters\n" -"\n" -"It will generate a PDF / send emails / set manual actions according to the " -"the different levels \n" -"of recall defined. You can define different policies for different " -"companies. \n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" Reporting / Accounting / **Follow-ups Analysis\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_coda -msgid "" -"\n" -"Module to import CODA bank statements.\n" -"======================================\n" -"\n" -"Supported are CODA flat files in V2 format from Belgian bank accounts.\n" -"----------------------------------------------------------------------\n" -" * CODA v1 support.\n" -" * CODA v2.2 support.\n" -" * Foreign Currency support.\n" -" * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" -" * Parsing & logging of all Transaction Codes and Structured Format\n" -" Communications.\n" -" * Automatic Financial Journal assignment via CODA configuration " -"parameters.\n" -" * Support for multiple Journals per Bank Account Number.\n" -" * Support for multiple statements from different bank accounts in a " -"single\n" -" CODA file.\n" -" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " -"in\n" -" the CODA Bank Account configuration records).\n" -" * Multi-language CODA parsing, parsing configuration data provided for " -"EN,\n" -" NL, FR.\n" -"\n" -"The machine readable CODA Files are parsed and stored in human readable " -"format in\n" -"CODA Bank Statements. Also Bank Statements are generated containing a subset " -"of\n" -"the CODA information (only those transaction lines that are required for " -"the\n" -"creation of the Financial Accounting records). The CODA Bank Statement is a\n" -"'read-only' object, hence remaining a reliable representation of the " -"original\n" -"CODA file whereas the Bank Statement will get modified as required by " -"accounting\n" -"business processes.\n" -"\n" -"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " -"Statements.\n" -"\n" -"A removal of one object in the CODA processing results in the removal of " -"the\n" -"associated objects. The removal of a CODA File containing multiple Bank\n" -"Statements will also remove those associated statements.\n" -"\n" -"Instead of a manual adjustment of the generated Bank Statements, you can " -"also\n" -"re-import the CODA after updating the OpenERP database with the information " -"that\n" -"was missing to allow automatic reconciliation.\n" -"\n" -"Remark on CODA V1 support:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~\n" -"In some cases a transaction code, transaction category or structured\n" -"communication code has been given a new or clearer description in CODA " -"V2.The\n" -"description provided by the CODA configuration tables is based upon the " -"CODA\n" -"V2.2 specifications.\n" -"If required, you can manually adjust the descriptions via the CODA " -"configuration menu.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_payment -msgid "" -"\n" -"Module to manage the payment of your supplier invoices.\n" -"=======================================================\n" -"\n" -"This module allows you to create and manage your payment orders, with " -"purposes to\n" -"-----------------------------------------------------------------------------" -"---- \n" -" * serve as base for an easy plug-in of various automated payment " -"mechanisms.\n" -" * provide a more efficient way to manage invoice payment.\n" -"\n" -"Warning:\n" -"~~~~~~~~\n" -"The confirmation of a payment order does _not_ create accounting entries, it " -"just \n" -"records the fact that you gave your payment order to your bank. The booking " -"of \n" -"your order must be encoded as usual through a bank statement. Indeed, it's " -"only \n" -"when you get the confirmation from your bank that your order has been " -"accepted \n" -"that you can book it in your accounting. To help you with that operation, " -"you \n" -"have a new option to import payment orders as bank statement lines.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_warning -msgid "" -"\n" -"Module to trigger warnings in OpenERP objects.\n" -"==============================================\n" -"\n" -"Warning messages can be displayed for objects like sale order, purchase " -"order,\n" -"picking and invoice. The message is triggered by the form's onchange event.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_import -msgid "" -"\n" -"New extensible file import for OpenERP\n" -"======================================\n" -"\n" -"Re-implement openerp's file import system:\n" -"\n" -"* Server side, the previous system forces most of the logic into the\n" -" client which duplicates the effort (between clients), makes the\n" -" import system much harder to use without a client (direct RPC or\n" -" other forms of automation) and makes knowledge about the\n" -" import/export system much harder to gather as it is spread over\n" -" 3+ different projects.\n" -"\n" -"* In a more extensible manner, so users and partners can build their\n" -" own front-end to import from other file formats (e.g. OpenDocument\n" -" files) which may be simpler to handle in their work flow or from\n" -" their data production sources.\n" -"\n" -"* In a module, so that administrators and users of OpenERP who do not\n" -" need or want an online import can avoid it being available to users.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_odoo_support -msgid "" -"\n" -"Odoo Live Support\n" -"=================\n" -"\n" -"Ask your functionnal question directly to the Odoo Operators with the " -"livechat support.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_livechat -msgid "" -"\n" -"Odoo Website LiveChat\n" -"========================\n" -"For website built with Odoo CMS, this module include a chat button on your " -"Website, and allow your visitors to chat with your collabarators.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event_track -msgid "" -"\n" -"Online Advanced Events\n" -"======================\n" -"\n" -"Adds support for:\n" -"- sponsors\n" -"- dedicated menu per event\n" -"- news per event\n" -"- tracks\n" -"- agenda\n" -"- call for proposals\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event_sale -msgid "" -"\n" -"Online Event's Tickets\n" -"======================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event -msgid "" -"\n" -"Online Events\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_blog -msgid "" -"\n" -"OpenERP Blog\n" -"============\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_crm -#: model:ir.module.module,description:base.module_website_hr_recruitment -msgid "" -"\n" -"OpenERP Contact Form\n" -"====================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_customer -msgid "" -"\n" -"OpenERP Customer References\n" -"===========================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale -#: model:ir.module.module,description:base.module_website_sale_options -msgid "" -"\n" -"OpenERP E-Commerce\n" -"==================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_mail_group -msgid "" -"\n" -"OpenERP Mail Group : Mailing List Archives\n" -"==========================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_project -msgid "" -"\n" -"OpenERP Projects\n" -"================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_quote -msgid "" -"\n" -"OpenERP Sale Quote Roller\n" -"=========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_calendar -msgid "" -"\n" -"OpenERP Web Calendar view.\n" -"==========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_gantt -msgid "" -"\n" -"OpenERP Web Gantt chart view.\n" -"=============================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_linkedin -msgid "" -"\n" -"OpenERP Web LinkedIn module.\n" -"============================\n" -"This module provides the Integration of the LinkedIn with OpenERP.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web -msgid "" -"\n" -"OpenERP Web core module.\n" -"========================\n" -"\n" -"This module provides the core of the OpenERP Web Client.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_tests_demo -msgid "" -"\n" -"OpenERP Web demo of a test suite\n" -"================================\n" -"\n" -"Test suite example, same code as that used in the testing documentation.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban -msgid "" -"\n" -"OpenERP Web kanban view.\n" -"========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_tests -msgid "" -"\n" -"OpenERP Web test suite.\n" -"=======================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_view_editor -msgid "" -"\n" -"OpenERP Web to edit views.\n" -"==========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website -msgid "" -"\n" -"OpenERP Website CMS\n" -"===================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_google_map -msgid "" -"\n" -"OpenERP Website Google Map\n" -"==========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_api -msgid "" -"\n" -"Openerp Web API.\n" -"================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_diagram -msgid "" -"\n" -"Openerp Web Diagram view.\n" -"=========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_event -msgid "" -"\n" -"Organization and management of Events.\n" -"======================================\n" -"\n" -"The event module allows you to efficiently organise events and all related " -"tasks: planification, registration tracking,\n" -"attendances, etc.\n" -"\n" -"Key Features\n" -"------------\n" -"* Manage your Events and Registrations\n" -"* Use emails to automatically confirm and send acknowledgements for any " -"event registration\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_hr -msgid "" -"\n" -"Our Team Page\n" -"=============\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pa -msgid "" -"\n" -"Panamenian accounting chart and tax localization.\n" -"\n" -"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -"Con la Colaboración de \n" -"- AHMNET CORP http://www.ahmnet.com\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_geolocalize -msgid "" -"\n" -"Partners geolocalization\n" -"========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_evaluation -msgid "" -"\n" -"Periodical Employees evaluation and appraisals\n" -"==============================================\n" -"\n" -"By using this application you can maintain the motivational process by doing " -"periodical evaluations of your employees' performance. The regular " -"assessment of human resources can benefit your people as well your " -"organization.\n" -"\n" -"An evaluation plan can be assigned to each employee. These plans define the " -"frequency and the way you manage your periodic personal evaluations. You " -"will be able to define steps and attach interview forms to each step.\n" -"\n" -"Manages several types of evaluations: bottom-up, top-down, self-evaluations " -"and the final evaluation by the manager.\n" -"\n" -"Key Features\n" -"------------\n" -"* Ability to create employees evaluations.\n" -"* An evaluation can be created by an employee for subordinates, juniors as " -"well as his manager.\n" -"* The evaluation is done according to a plan in which various surveys can be " -"created. Each survey can be answered by a particular level in the employees " -"hierarchy. The final review and evaluation is done by the manager.\n" -"* Every evaluation filled by employees can be viewed in a PDF form.\n" -"* Interview Requests are generated automatically by OpenERP according to " -"employees evaluation plans. Each user receives automatic emails and requests " -"to perform a periodical evaluation of their colleagues.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pe -msgid "" -"\n" -"Peruvian accounting chart and tax localization. According the PCGE 2010.\n" -"========================================================================\n" -"\n" -"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" -"SUNAT 2011 (PCGE 2010).\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_it -msgid "" -"\n" -"Piano dei conti italiano di un'impresa generica.\n" -"================================================\n" -"\n" -"Italian accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_posbox_homepage -msgid "" -"\n" -"PosBox Homepage\n" -"===============\n" -"\n" -"This module overrides openerp web interface to display a simple\n" -"Homepage that explains what's the posbox and show the status,\n" -"and where to find documentation.\n" -"\n" -"If you activate this module, you won't be able to access the \n" -"regular openerp interface anymore. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_posbox_upgrade -msgid "" -"\n" -"PosBox Software Upgrader\n" -"========================\n" -"\n" -"This module allows to remotely upgrade the PosBox software to a\n" -"new version. This module is specific to the PosBox setup and environment\n" -"and should not be installed on regular openerp servers.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_instantclick -msgid "" -"\n" -"Preloads data on anonymous mode of website\n" -"==========================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_extended -msgid "" -"\n" -"Product extension. This module adds:\n" -" * Computes standard price from the BoM of the product with a button on the " -"product variant based\n" -" on the materials in the BoM and the work centers. It can create the " -"necessary accounting entries when necessary.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_edi -msgid "" -"\n" -"Provides a common EDI platform that other Applications can use.\n" -"===============================================================\n" -"\n" -"OpenERP specifies a generic EDI format for exchanging business documents " -"between \n" -"different systems, and provides generic mechanisms to import and export " -"them.\n" -"\n" -"More details about OpenERP's EDI format may be found in the technical " -"OpenERP \n" -"documentation at http://doc.openerp.com.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_crm_partner_assign -msgid "" -"\n" -"Publish and Assign Partner\n" -"==========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_point_of_sale -msgid "" -"\n" -"Quick and Easy sale process\n" -"===========================\n" -"\n" -"This module allows you to manage your shop sales very easily with a fully " -"web based touchscreen interface.\n" -"It is compatible with all PC tablets and the iPad, offering multiple payment " -"methods. \n" -"\n" -"Product selection can be done in several ways: \n" -"\n" -"* Using a barcode reader\n" -"* Browsing through categories of products or via a text search.\n" -"\n" -"Main Features\n" -"-------------\n" -"* Fast encoding of the sale\n" -"* Choose one payment method (the quick way) or split the payment between " -"several payment methods\n" -"* Computation of the amount of money to return\n" -"* Create and confirm the picking list automatically\n" -"* Allows the user to create an invoice automatically\n" -"* Refund previous sales\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet_sheet -msgid "" -"\n" -"Record and validate timesheets and attendances easily\n" -"=====================================================\n" -"\n" -"This application supplies a new screen enabling you to manage both " -"attendances (Sign in/Sign out) and your work encoding (timesheet) by period. " -"Timesheet entries are made by employees each day. At the end of the defined " -"period, employees validate their sheet and the manager must then approve his " -"team's entries. Periods are defined in the company forms and you can set " -"them to run monthly or weekly.\n" -"\n" -"The complete timesheet validation process is:\n" -"---------------------------------------------\n" -"* Draft sheet\n" -"* Confirmation at the end of the period by the employee\n" -"* Validation by the project manager\n" -"\n" -"The validation can be configured in the company:\n" -"------------------------------------------------\n" -"* Period size (Day, Week, Month)\n" -"* Maximal difference between timesheet and attendances\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_chart -msgid "" -"\n" -"Remove minimal account chart.\n" -"=============================\n" -"\n" -"Deactivates minimal chart of accounts.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report -msgid "" -"\n" -"Report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_fetchmail -msgid "" -"\n" -"Retrieve incoming email on POP/IMAP servers.\n" -"============================================\n" -"\n" -"Enter the parameters of your POP/IMAP account(s), and any incoming emails " -"on\n" -"these accounts will be automatically downloaded into your OpenERP system. " -"All\n" -"POP3/IMAP-compatible servers are supported, included those that require an\n" -"encrypted SSL/TLS connection.\n" -"\n" -"This can be used to easily create email-based workflows for many email-" -"enabled OpenERP documents, such as:\n" -"-----------------------------------------------------------------------------" -"-----------------------------\n" -" * CRM Leads/Opportunities\n" -" * CRM Claims\n" -" * Project Issues\n" -" * Project Tasks\n" -" * Human Resource Recruitments (Applicants)\n" -"\n" -"Just install the relevant application, and you can assign any of these " -"document\n" -"types (Leads, Project Issues) to your incoming email accounts. New emails " -"will\n" -"automatically spawn new documents of the chosen type, so it's a snap to " -"create a\n" -"mailbox-to-OpenERP integration. Even better: these documents directly act as " -"mini\n" -"conversations synchronized by email. You can reply from within OpenERP, and " -"the\n" -"answers will automatically be collected when they come back, and attached to " -"the\n" -"same *conversation* document.\n" -"\n" -"For more specific needs, you may also assign custom-defined actions\n" -"(technically: Server Actions) to be triggered for each incoming mail.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_default -msgid "" -"\n" -"Set default values for your analytic accounts.\n" -"==============================================\n" -"\n" -"Allows to automatically select analytic accounts based on criterions:\n" -"---------------------------------------------------------------------\n" -" * Product\n" -" * Partner\n" -" * User\n" -" * Company\n" -" * Date\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_sg -msgid "" -"\n" -"Singapore accounting chart and localization.\n" -"=======================================================\n" -"\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * The Chart of Accounts consists of the list of all the general ledger " -"accounts\n" -" required to maintain the transactions of Singapore.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" -" account and bank account, currency to create journals.\n" -"\n" -" * The Chart of Taxes would display the different types/groups of taxes " -"such as\n" -" Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" -" * The tax codes are specified considering the Tax Group and for easy " -"accessibility of\n" -" submission of GST Tax Report.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_es -msgid "" -"\n" -"Spanish charts of accounts (PGCE 2008).\n" -"========================================\n" -"\n" -" * Defines the following chart of account templates:\n" -" * Spanish general chart of accounts 2008\n" -" * Spanish general chart of accounts 2008 for small and medium " -"companies\n" -" * Spanish general chart of accounts 2008 for associations\n" -" * Defines templates for sale and purchase VAT\n" -" * Defines tax code templates\n" -" * Defines fiscal positions for spanish fiscal legislation\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_survey_crm -msgid "" -"\n" -"Survey - CRM (bridge module)\n" -"=============================================================================" -"====\n" -"This module adds a Survey mass mailing button inside the more option of " -"lead/customers views\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ch -msgid "" -"\n" -"Swiss localization\n" -"==================\n" -"\n" -"**Multilang Swiss PME/KMU 2015 account chart and taxes**\n" -"\n" -"**Author:** Camptocamp SA\n" -"\n" -"**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" -"\n" -"**Translation contributors:** brain-tec AG, Agile Business Group\n" -"\n" -"The swiss localization addons are organized this way:\n" -"\n" -"``l10n_ch``\n" -" Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n" -"``l10n_ch_base_bank``\n" -" Technical module that introduces a new and simplified version of bank\n" -" type management\n" -"``l10n_ch_bank``\n" -" List of swiss banks\n" -"``l10n_ch_zip``\n" -" List of swiss postal zip\n" -"``l10n_ch_dta``\n" -" Support of the DTA payment protocol (will be deprecated by the end of " -"2014)\n" -"``l10n_ch_payment_slip``\n" -" Support of ESR/BVR payment slip report and reconciliation.\n" -"\n" -"``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" -"https://github.com/OCA/l10n-switzerland\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_timesheet -msgid "" -"\n" -"Synchronization of project task work entries with timesheet entries.\n" -"====================================================================\n" -"\n" -"This module lets you transfer the entries under tasks defined for Project\n" -"Management to the Timesheet line entries for particular date and particular " -"user\n" -"with the effect of creating, editing and deleting either ways.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_repair -msgid "" -"\n" -"The aim is to have a complete module to manage all products repairs.\n" -"====================================================================\n" -"\n" -"The following topics should be covered by this module:\n" -"------------------------------------------------------\n" -" * Add/remove products in the reparation\n" -" * Impact for stocks\n" -" * Invoicing (products and/or services)\n" -" * Warranty concept\n" -" * Repair quotation report\n" -" * Notes for the technician and for the final customer\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_analytic_plans -msgid "" -"\n" -"The base module to manage analytic distribution and purchase orders.\n" -"====================================================================\n" -"\n" -"Allows the user to maintain several analysis plans. These let you split a " -"line\n" -"on a supplier purchase order into several accounts and analytic plans.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_analytic_plans -msgid "" -"\n" -"The base module to manage analytic distribution and sales orders.\n" -"=================================================================\n" -"\n" -"Using this module you will be able to link analytic accounts to sales " -"orders.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_lunch -msgid "" -"\n" -"The base module to manage lunch.\n" -"================================\n" -"\n" -"Many companies order sandwiches, pizzas and other, from usual suppliers, for " -"their employees to offer them more facilities. \n" -"\n" -"However lunches management within the company requires proper administration " -"especially when the number of employees or suppliers is important. \n" -"\n" -"The “Lunch Order” module has been developed to make this management easier " -"but also to offer employees more tools and usability. \n" -"\n" -"In addition to a full meal and supplier management, this module offers the " -"possibility to display warning and provides quick order selection based on " -"employee’s preferences.\n" -"\n" -"If you want to save your employees' time and avoid them to always have coins " -"in their pockets, this module is essential.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm -msgid "" -"\n" -"The generic OpenERP Customer Relationship Management\n" -"====================================================\n" -"\n" -"This application enables a group of people to intelligently and efficiently " -"manage leads, opportunities, meetings and phone calls.\n" -"\n" -"It manages key tasks such as communication, identification, prioritization, " -"assignment, resolution and notification.\n" -"\n" -"OpenERP ensures that all cases are successfully tracked by users, customers " -"and suppliers. It can automatically send reminders, escalate the request, " -"trigger specific methods and many other actions based on your own enterprise " -"rules.\n" -"\n" -"The greatest thing about this system is that users don't need to do anything " -"special. The CRM module has an email gateway for the synchronization " -"interface between mails and OpenERP. That way, users can just send emails to " -"the request tracker.\n" -"\n" -"OpenERP will take care of thanking them for their message, automatically " -"routing it to the appropriate staff and make sure all future correspondence " -"gets to the right place.\n" -"\n" -"\n" -"Dashboard for CRM will include:\n" -"-------------------------------\n" -"* Planned Revenue by Stage and User (graph)\n" -"* Opportunities by Stage (graph)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base -msgid "" -"\n" -"The kernel of OpenERP, needed for all installation.\n" -"===================================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_account -msgid "" -"\n" -"The module adds google user in res user.\n" -"========================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_spreadsheet -msgid "" -"\n" -"The module adds the possibility to display data from OpenERP in Google " -"Spreadsheets in real time.\n" -"=============================================================================" -"====================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_calendar -msgid "" -"\n" -"The module adds the possibility to synchronize Google Calendar with OpenERP\n" -"===========================================================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_journal -msgid "" -"\n" -"The sales journal modules allows you to categorise your sales and deliveries " -"(picking lists) between different journals.\n" -"=============================================================================" -"===========================================\n" -"\n" -"This module is very helpful for bigger companies that works by departments.\n" -"\n" -"You can use journal for different purposes, some examples:\n" -"----------------------------------------------------------\n" -" * isolate sales of different departments\n" -" * journals for deliveries by truck or by UPS\n" -"\n" -"Journals have a responsible and evolves between different status:\n" -"-----------------------------------------------------------------\n" -" * draft, open, cancel, done.\n" -"\n" -"Batch operations can be processed on the different journals to confirm all " -"sales\n" -"at once, to validate or invoice packing.\n" -"\n" -"It also supports batch invoicing methods that can be configured by partners " -"and sales orders, examples:\n" -"-----------------------------------------------------------------------------" -"--------------------------\n" -" * daily invoicing\n" -" * monthly invoicing\n" -"\n" -"Some statistics by journals are provided.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_document -msgid "" -"\n" -"This is a complete document management system.\n" -"==============================================\n" -" * User Authentication\n" -" * Document Indexation:- .pptx and .docx files are not supported in " -"Windows platform.\n" -" * Dashboard for Document that includes:\n" -" * New Files (list)\n" -" * Files by Resource Type (graph)\n" -" * Files by Partner (graph)\n" -" * Files Size by Month (graph)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_calendar -msgid "" -"\n" -"This is a full-featured calendar system.\n" -"========================================\n" -"\n" -"It supports:\n" -"------------\n" -" - Calendar of events\n" -" - Recurring events\n" -"\n" -"If you need to manage your meetings, you should install the CRM module.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product -msgid "" -"\n" -"This is the base module for managing products and pricelists in OpenERP.\n" -"========================================================================\n" -"\n" -"Products support variants, different pricing methods, suppliers " -"information,\n" -"make to stock/order, different unit of measures, packaging and properties.\n" -"\n" -"Pricelists support:\n" -"-------------------\n" -" * Multiple-level of discount (by product, category, quantities)\n" -" * Compute price based on different criteria:\n" -" * Other pricelist\n" -" * Cost price\n" -" * List price\n" -" * Supplier price\n" -"\n" -"Pricelists preferences by product and/or partners.\n" -"\n" -"Print product labels with barcode.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be -msgid "" -"\n" -"This is the base module to manage the accounting chart for Belgium in " -"OpenERP.\n" -"=============================================================================" -"=\n" -"\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * We have the account templates which can be helpful to generate Charts " -"of Accounts.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" -" account and bank account, currency to create journals.\n" -"\n" -"Thus, the pure copy of Chart Template is generated.\n" -"\n" -"Wizards provided by this module:\n" -"--------------------------------\n" -" * Partner VAT Intra: Enlist the partners with their related VAT and " -"invoiced\n" -" amounts. Prepares an XML file format.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Partner VAT Intra\n" -" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " -"of\n" -" the Main company of the User currently Logged in.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Periodical VAT Declaration\n" -" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " -"Vat\n" -" Declaration of the Main company of the User currently Logged in Based " -"on\n" -" Fiscal year.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Annual Listing Of VAT-Subjected Customers\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_do -msgid "" -"\n" -"This is the base module to manage the accounting chart for Dominican " -"Republic.\n" -"=============================================================================" -"=\n" -"\n" -"* Chart of Accounts.\n" -"* The Tax Code Chart for Domincan Republic\n" -"* The main taxes used in Domincan Republic\n" -"* Fiscal position for local " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ec -msgid "" -"\n" -"This is the base module to manage the accounting chart for Ecuador in " -"OpenERP.\n" -"=============================================================================" -"=\n" -"\n" -"Accounting chart and localization for Ecuador.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_gr -msgid "" -"\n" -"This is the base module to manage the accounting chart for Greece.\n" -"==================================================================\n" -"\n" -"Greek accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_gt -msgid "" -"\n" -"This is the base module to manage the accounting chart for Guatemala.\n" -"=====================================================================\n" -"\n" -"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" -"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " -"includes\n" -"taxes and the Quetzal currency." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hn -msgid "" -"\n" -"This is the base module to manage the accounting chart for Honduras.\n" -"====================================================================\n" -" \n" -"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " -"la\n" -"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " -"taxes\n" -"and the Lempira currency." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_lu -msgid "" -"\n" -"This is the base module to manage the accounting chart for Luxembourg.\n" -"======================================================================\n" -"\n" -" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " -"chart and Taxes),\n" -" * the Tax Code Chart for Luxembourg\n" -" * the main taxes used in Luxembourg\n" -" * default fiscal position for local, intracom, extracom " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ma -msgid "" -"\n" -"This is the base module to manage the accounting chart for Maroc.\n" -"=================================================================\n" -"\n" -"Ce Module charge le modèle du plan de comptes standard Marocain et permet " -"de\n" -"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" -"produits et charges), balance générale à 6 colonnes, Grand livre " -"cumulatif...).\n" -"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " -"comptable\n" -"Seddik au cours du troisième trimestre 2010." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_uk -msgid "" -"\n" -"This is the latest UK OpenERP localisation necessary to run OpenERP " -"accounting for UK SME's with:\n" -"=============================================================================" -"====================\n" -" - a CT600-ready chart of accounts\n" -" - VAT100-ready tax structure\n" -" - InfoLogic UK counties listing\n" -" - a few other adaptations" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_procurement -msgid "" -"\n" -"This is the module for computing Procurements.\n" -"==============================================\n" -"\n" -"This procurement module only depends on the product module and is not " -"useful\n" -"on itself. Procurements represent needs that need to be solved by a " -"procurement\n" -"rule. When a procurement is created, it is confirmed. When a rule is " -"found,\n" -"it will be put in running state. After, it will check if what needed to be " -"done\n" -"for the rule has been executed. Then it will go to the done state. A " -"procurement\n" -"can also go into exception, for example when it can not find a rule and it " -"can be cancelled.\n" -"\n" -"The mechanism will be extended by several modules. The procurement rule of " -"stock will\n" -"create a move and the procurement will be fulfilled when the move is done.\n" -"The procurement rule of sale_service will create a task. Those of purchase " -"or\n" -"mrp will create a purchase order or a manufacturing order.\n" -"\n" -"The scheduler will check if it can assign a rule to confirmed procurements " -"and if\n" -"it can put running procurements to done.\n" -"\n" -"Procurements in exception should be checked manually and can be re-run.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ro -msgid "" -"\n" -"This is the module to manage the Accounting Chart, VAT structure, Fiscal " -"Position and Tax Mapping.\n" -"It also adds the Registration Number for Romania in OpenERP.\n" -"=============================================================================" -"===================================\n" -"\n" -"Romanian accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ca -msgid "" -"\n" -"This is the module to manage the English and French - Canadian accounting " -"chart in OpenERP.\n" -"=============================================================================" -"==============\n" -"\n" -"Canadian accounting charts and localizations.\n" -"\n" -"Fiscal positions\n" -"----------------\n" -"\n" -"When considering taxes to be applied, it is the province where the delivery " -"occurs that matters. \n" -"Therefore we decided to implement the most common case in the fiscal " -"positions: delivery is the \n" -"responsibility of the supplier and done at the customer location.\n" -"\n" -"Some examples:\n" -"\n" -"1) You have a customer from another province and you deliver to his " -"location.\n" -"On the customer, set the fiscal position to his province.\n" -"\n" -"2) You have a customer from another province. However this customer comes to " -"your location\n" -"with their truck to pick up products. On the customer, do not set any fiscal " -"position.\n" -"\n" -"3) An international supplier doesn't charge you any tax. Taxes are charged " -"at customs \n" -"by the customs broker. On the supplier, set the fiscal position to " -"International.\n" -"\n" -"4) An international supplier charge you your provincial tax. They are " -"registered with your\n" -"provincial government and remit taxes themselves. On the supplier, do not " -"set any fiscal \n" -"position.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pl -msgid "" -"\n" -"This is the module to manage the accounting chart and taxes for Poland in " -"OpenERP.\n" -"=============================================================================" -"=====\n" -"\n" -"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów " -"podatkowych i\n" -"rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" -"zakładając, że wszystkie towary są w obrocie hurtowym.\n" -"\n" -"Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" -"Wewnętrzny numer wersji OpenGLOBE 1.02\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr -msgid "" -"\n" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"========================================================================\n" -"\n" -"This module applies to companies based in France mainland. It doesn't apply " -"to\n" -"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " -"Mayotte).\n" -"\n" -"This localisation module creates the VAT taxes of type 'tax included' for " -"purchases\n" -"(it is notably required when you use the module 'hr_expense'). Beware that " -"these\n" -"'tax included' VAT taxes are not managed by the fiscal positions provided by " -"this\n" -"module (because it is complex to manage both 'tax excluded' and 'tax " -"included'\n" -"scenarios in fiscal positions).\n" -"\n" -"This localisation module doesn't properly handle the scenario when a France-" -"mainland\n" -"company sells services to a company based in the DOMs. We could manage it in " -"the\n" -"fiscal positions, but it would require to differentiate between 'product' " -"VAT taxes\n" -"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " -"default\n" -"in l10n_fr; companies that sell services to DOM-based companies should " -"update the\n" -"configuration of their taxes and fiscal positions manually.\n" -"\n" -"**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_vn -msgid "" -"\n" -"This is the module to manage the accounting chart for Vietnam in OpenERP.\n" -"=========================================================================\n" -"\n" -"This module applies to companies based in Vietnamese Accounting Standard " -"(VAS).\n" -"\n" -"**Credits:** General Solutions.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_partner_assign -msgid "" -"\n" -"This is the module used by OpenERP SA to redirect customers to its partners, " -"based on geolocation.\n" -"=============================================================================" -"=========================\n" -"\n" -"This modules lets you geolocate Leads, Opportunities and Partners based on " -"their address.\n" -"\n" -"Once the coordinates of the Lead/Opportunity is known, they can be " -"automatically assigned\n" -"to an appropriate local partner, based on the distance and the weight that " -"was assigned to the partner.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pad_project -msgid "" -"\n" -"This module adds a PAD in all project kanban views.\n" -"===================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_sale -msgid "" -"\n" -"This module adds a Sales menu to your portal as soon as sale and portal are " -"installed.\n" -"=============================================================================" -"=========\n" -"\n" -"After installing this module, portal users will be able to access their own " -"documents\n" -"via the following menus:\n" -"\n" -" - Quotations\n" -" - Sale Orders\n" -" - Delivery Orders\n" -" - Products (public ones)\n" -" - Invoices\n" -" - Payments/Refunds\n" -"\n" -"If online payment acquirers are configured, portal users will also be given " -"the opportunity to\n" -"pay online on their Sale Orders and Invoices that are not paid yet. Paypal " -"is included\n" -"by default, you simply need to configure a Paypal account in the " -"Accounting/Invoicing settings.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report_webkit -msgid "" -"\n" -"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " -"to support reports designed in HTML + CSS.\n" -"=============================================================================" -"========================================\n" -"\n" -"The module structure and some code is inspired by the report_openoffice " -"module.\n" -"\n" -"The module allows:\n" -"------------------\n" -" - HTML report definition\n" -" - Multi header support\n" -" - Multi logo\n" -" - Multi company support\n" -" - HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" -" - JavaScript support\n" -" - Raw HTML debugger\n" -" - Book printing capabilities\n" -" - Margins definition\n" -" - Paper size definition\n" -"\n" -"Multiple headers and logos can be defined per company. CSS style, header " -"and\n" -"footer body are defined per company.\n" -"\n" -"For a sample report see also the webkit_report_sample module, and this " -"video:\n" -" http://files.me.com/nbessi/06n92k.mov\n" -"\n" -"Requirements and Installation:\n" -"------------------------------\n" -"This module requires the ``wkhtmltopdf`` library to render HTML documents " -"as\n" -"PDF. Version 0.9.9 or later is necessary, and can be found at\n" -"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows " -"(32bits).\n" -"\n" -"After installing the library on the OpenERP Server machine, you may need to " -"set\n" -"the path to the ``wkhtmltopdf`` executable file in a system parameter named\n" -"``webkit_path`` in Settings -> Customization -> Parameters -> System " -"Parameters\n" -"\n" -"If you are experiencing missing header/footer problems on Linux, be sure to\n" -"install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" -"Ubuntu is known to have this issue.\n" -"\n" -"\n" -"TODO:\n" -"-----\n" -" * JavaScript support activation deactivation\n" -" * Collated and book format support\n" -" * Zip return for separated PDF\n" -" * Web client WYSIWYG\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_crm -msgid "" -"\n" -"This module adds a shortcut on one or several opportunity cases in the CRM.\n" -"===========================================================================\n" -"\n" -"This shortcut allows you to generate a sales order based on the selected " -"case.\n" -"If different cases are open (a list), it generates one sale order by case.\n" -"The case is then closed and linked to the generated sales order.\n" -"\n" -"We suggest you to install this module, if you installed both the sale and " -"the crm\n" -"modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_stock -msgid "" -"\n" -"This module adds access rules to your portal if stock and portal are " -"installed.\n" -"=============================================================================" -"=============\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_claim -msgid "" -"\n" -"This module adds claim menu and features to your portal if claim and portal " -"are installed.\n" -"=============================================================================" -"=============\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_share -msgid "" -"\n" -"This module adds generic sharing tools to your current OpenERP database.\n" -"========================================================================\n" -"\n" -"It specifically adds a 'share' button that is available in the Web client " -"to\n" -"share any kind of OpenERP data with colleagues, customers, friends.\n" -"\n" -"The system will work by creating new users and groups on the fly, and by\n" -"combining the appropriate access rights and ir.rules to ensure that the " -"shared\n" -"users only have access to the data that has been shared with them.\n" -"\n" -"This is extremely useful for collaborative work, knowledge sharing,\n" -"synchronization with other companies.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_project_issue -msgid "" -"\n" -"This module adds issue menu and features to your portal if project_issue and " -"portal are installed.\n" -"=============================================================================" -"=====================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_project -msgid "" -"\n" -"This module adds project menu and features (tasks) to your portal if project " -"and portal are installed.\n" -"=============================================================================" -"=========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_gamification -msgid "" -"\n" -"This module adds security rules for gamification to allow portal users to " -"participate to challenges\n" -"=============================================================================" -"======================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_operations -msgid "" -"\n" -"This module adds state, date_start, date_stop in manufacturing order " -"operation lines (in the 'Work Orders' tab).\n" -"=============================================================================" -"===================================\n" -"\n" -"Status: draft, confirm, done, cancel\n" -"When finishing/confirming, cancelling manufacturing orders set all state " -"lines\n" -"to the according state.\n" -"\n" -"Create menus:\n" -"-------------\n" -" **Manufacturing** > **Manufacturing** > **Work Orders**\n" -"\n" -"Which is a view on 'Work Orders' lines in manufacturing order.\n" -"\n" -"Add buttons in the form view of manufacturing order under workorders tab:\n" -"-------------------------------------------------------------------------\n" -" * start (set state to confirm), set date_start\n" -" * done (set state to done), set date_stop\n" -" * set to draft (set state to draft)\n" -" * cancel set state to cancel\n" -"\n" -"When the manufacturing order becomes 'ready to produce', operations must\n" -"become 'confirmed'. When the manufacturing order is done, all operations\n" -"must become done.\n" -"\n" -"The field 'Working Hours' is the delay(stop date - start date).\n" -"So, that we can compare the theoretic delay and real delay. \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_margin -msgid "" -"\n" -"This module adds the 'Margin' on sales order.\n" -"=============================================\n" -"\n" -"This gives the profitability by calculating the difference between the Unit\n" -"Price and Cost Price.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_issue_sheet -msgid "" -"\n" -"This module adds the Timesheet support for the Issues/Bugs Management in " -"Project.\n" -"=============================================================================" -"====\n" -"\n" -"Worklogs can be maintained to signify number of hours spent by users to " -"handle an issue.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_picking_wave -msgid "" -"\n" -"This module adds the picking wave option in warehouse management.\n" -"=================================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_attendance -msgid "" -"\n" -"This module aims to manage employee's attendances.\n" -"==================================================\n" -"\n" -"Keeps account of the attendances of the employees on the basis of the\n" -"actions(Sign in/Sign out) performed by them.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_procurement_jit -msgid "" -"\n" -"This module allows Just In Time computation of procurement orders.\n" -"==================================================================\n" -"\n" -"If you install this module, you will not have to run the regular " -"procurement\n" -"scheduler anymore (but you still need to run the minimum order point rule\n" -"scheduler, or for example let it run daily).\n" -"All procurement orders will be processed immediately, which could in some\n" -"cases entail a small performance impact.\n" -"\n" -"It may also increase your stock size because products are reserved as soon\n" -"as possible and the scheduler time range is not taken into account anymore.\n" -"In that case, you can not use priorities any more on the different picking.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_budget -msgid "" -"\n" -"This module allows accountants to manage analytic and crossovered budgets.\n" -"==========================================================================\n" -"\n" -"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project " -"Managers \n" -"can set the planned amount on each Analytic Account.\n" -"\n" -"The accountant has the possibility to see the total of amount planned for " -"each\n" -"Budget in order to ensure the total planned is not greater/lower than what " -"he \n" -"planned for this Budget. Each list of record can also be switched to a " -"graphical \n" -"view of it.\n" -"\n" -"Three reports are available:\n" -"----------------------------\n" -" 1. The first is available from a list of Budgets. It gives the " -"spreading, for \n" -" these Budgets, of the Analytic Accounts.\n" -"\n" -" 2. The second is a summary of the previous one, it only gives the " -"spreading, \n" -" for the selected Budgets, of the Analytic Accounts.\n" -"\n" -" 3. The last one is available from the Analytic Chart of Accounts. It " -"gives \n" -" the spreading, for the selected Analytic Accounts of Budgets.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_action_rule -msgid "" -"\n" -"This module allows to implement action rules for any object.\n" -"============================================================\n" -"\n" -"Use automated actions to automatically trigger actions for various screens.\n" -"\n" -"**Example:** A lead created by a specific user may be automatically set to a " -"specific\n" -"sales team, or an opportunity which still has status pending after 14 days " -"might\n" -"trigger an automatic reminder email.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_plans -msgid "" -"\n" -"This module allows to use several analytic plans according to the general " -"journal.\n" -"=============================================================================" -"=====\n" -"\n" -"Here multiple analytic lines are created when the invoice or the entries\n" -"are confirmed.\n" -"\n" -"For example, you can define the following analytic structure:\n" -"-------------------------------------------------------------\n" -" * **Projects**\n" -" * Project 1\n" -" + SubProj 1.1\n" -" \n" -" + SubProj 1.2\n" -"\n" -" * Project 2\n" -" \n" -" * **Salesman**\n" -" * Eric\n" -" \n" -" * Fabien\n" -"\n" -"Here, we have two plans: Projects and Salesman. An invoice line must be able " -"to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount " -"can also be split.\n" -" \n" -"The following example is for an invoice that touches the two subprojects and " -"assigned to one salesman:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" -"~~~~~~~~~~~~~~~~~~~~~~~~~\n" -"**Plan1:**\n" -"\n" -" * SubProject 1.1 : 50%\n" -" \n" -" * SubProject 1.2 : 50%\n" -" \n" -"**Plan2:**\n" -" Eric: 100%\n" -"\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic " -"lines,for one account entry.\n" -"\n" -"The analytic plan validates the minimum and maximum percentage at the time " -"of creation of distribution models.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_note -msgid "" -"\n" -"This module allows users to create their own notes inside OpenERP\n" -"=================================================================\n" -"\n" -"Use notes to write meeting minutes, organize ideas, organize personal todo\n" -"lists, etc. Each user manages his own personal Notes. Notes are available " -"to\n" -"their authors only, but they can share notes to others users so that " -"several\n" -"people can work on the same note in real time. It's very efficient to share\n" -"meeting minutes.\n" -"\n" -"Notes can be found in the 'Home' menu.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_profiling -msgid "" -"\n" -"This module allows users to perform segmentation within partners.\n" -"=================================================================\n" -"\n" -"It uses the profiles criteria from the earlier segmentation module and " -"improve it. \n" -"Thanks to the new concept of questionnaire. You can now regroup questions " -"into a \n" -"questionnaire and directly use it on a partner.\n" -"\n" -"It also has been merged with the earlier CRM & SRM segmentation tool because " -"they \n" -"were overlapping.\n" -"\n" -" **Note:** this module is not compatible with the module segmentation, " -"since it's the same which has been renamed.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_anonymization -msgid "" -"\n" -"This module allows you to anonymize a database.\n" -"===============================================\n" -"\n" -"This module allows you to keep your data confidential for a given database.\n" -"This process is useful, if you want to use the migration process and " -"protect\n" -"your own or your customer’s confidential data. The principle is that you " -"run\n" -"an anonymization tool which will hide your confidential data(they are " -"replaced\n" -"by ‘XXX’ characters). Then you can send the anonymized database to the " -"migration\n" -"team. Once you get back your migrated database, you restore it and reverse " -"the\n" -"anonymization process to recover your previous data.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic_user_function -msgid "" -"\n" -"This module allows you to define what is the default function of a specific " -"user on a given account.\n" -"=============================================================================" -"=======================\n" -"\n" -"This is mostly used when a user encodes his timesheet: the values are " -"retrieved\n" -"and the fields are auto-filled. But the possibility to change these values " -"is\n" -"still available.\n" -"\n" -"Obviously if no data has been recorded for the current account, the default\n" -"value is given as usual by the employee data so that this module is " -"perfectly\n" -"compatible with older configurations.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_membership -msgid "" -"\n" -"This module allows you to manage all operations for managing memberships.\n" -"=========================================================================\n" -"\n" -"It supports different kind of members:\n" -"--------------------------------------\n" -" * Free member\n" -" * Associated member (e.g.: a group subscribes to a membership for all " -"subsidiaries)\n" -" * Paid members\n" -" * Special member prices\n" -"\n" -"It is integrated with sales and accounting to allow you to automatically\n" -"invoice and send propositions for membership renewal.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_requisition -msgid "" -"\n" -"This module allows you to manage your Purchase Requisition.\n" -"===========================================================\n" -"\n" -"When a purchase order is created, you now have the opportunity to save the\n" -"related requisition. This new object will regroup and will allow you to " -"easily\n" -"keep track and order all your purchase orders.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_byproduct -msgid "" -"\n" -"This module allows you to produce several products from one production " -"order.\n" -"=============================================================================" -"\n" -"\n" -"You can configure by-products in the bill of material.\n" -"\n" -"Without this module:\n" -"--------------------\n" -" A + B + C -> D\n" -"\n" -"With this module:\n" -"-----------------\n" -" A + B + C -> D + E\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_contacts -msgid "" -"\n" -"This module gives you a quick view of your address book, accessible from " -"your home page.\n" -"You can track your suppliers, customers and other contacts.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_setup -msgid "" -"\n" -"This module helps to configure the system at the installation of a new " -"database.\n" -"=============================================================================" -"===\n" -"\n" -"Shows you a list of applications features to install from.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet -msgid "" -"\n" -"This module implements a timesheet system.\n" -"==========================================\n" -"\n" -"Each employee can encode and track their time spent on the different " -"projects.\n" -"A project is an analytic account and the time spent on a project generates " -"costs on\n" -"the analytic account.\n" -"\n" -"Lots of reporting on time and employee tracking are provided.\n" -"\n" -"It is completely integrated with the cost accounting module. It allows you " -"to set\n" -"up a management by affair.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_syscohada -msgid "" -"\n" -"This module implements the accounting chart for OHADA area.\n" -"===========================================================\n" -" \n" -"It allows any company or association to manage its financial accounting.\n" -"\n" -"Countries that use OHADA are the following:\n" -"-------------------------------------------\n" -" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " -"Congo,\n" -" \n" -" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " -"Niger,\n" -" \n" -" Replica of Democratic Congo, Senegal, Chad, Togo.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_iban -msgid "" -"\n" -"This module installs the base for IBAN (International Bank Account Number) " -"bank accounts and checks for it's validity.\n" -"=============================================================================" -"=========================================\n" -"\n" -"The ability to extract the correctly represented local accounts from IBAN " -"accounts \n" -"with a single statement.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_multi_company -msgid "" -"\n" -"This module is for managing a multicompany environment.\n" -"=======================================================\n" -"\n" -"This module is the base module for other multi-company modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_analysis -msgid "" -"\n" -"This module is for modifying account analytic view to show important data to " -"project manager of services companies.\n" -"=============================================================================" -"======================================\n" -"\n" -"Adds menu to show relevant information to each manager.You can also view the " -"report of account analytic summary user-wise as well as month-wise.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic_contract_hr_expense -msgid "" -"\n" -"This module is for modifying account analytic view to show some data related " -"to the hr_expense module.\n" -"=============================================================================" -"=========================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_association -msgid "" -"\n" -"This module is to configure modules related to an association.\n" -"==============================================================\n" -"\n" -"It installs the profile for associations to manage events, registrations, " -"memberships, \n" -"membership products (schemes).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_report_designer -msgid "" -"\n" -"This module is used along with OpenERP OpenOffice Plugin.\n" -"=========================================================\n" -"\n" -"This module adds wizards to Import/Export .sxw report that you can modify in " -"OpenOffice. \n" -"Once you have modified it you can upload the report using the same wizard.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_rib -msgid "" -"\n" -"This module lets users enter the banking details of Partners in the RIB " -"format (French standard for bank accounts details).\n" -"=============================================================================" -"==============================================\n" -"\n" -"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " -"form by specifying the account type \"RIB\". \n" -"\n" -"The four standard RIB fields will then become mandatory:\n" -"-------------------------------------------------------- \n" -" - Bank Code\n" -" - Office Code\n" -" - Account number\n" -" - RIB key\n" -" \n" -"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " -"and\n" -"will refuse to record the data if the key is incorrect. Please bear in mind " -"that\n" -"this can only happen when the user presses the 'save' button, for example on " -"the\n" -"Partner Form. Since each bank account may relate to a Bank, users may enter " -"the\n" -"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " -"RIB\n" -"when they select the Bank. To make this easier, this module will also let " -"users\n" -"find Banks using their RIB code.\n" -"\n" -"The module base_iban can be a useful addition to this module, because French " -"banks\n" -"are now progressively adopting the international IBAN format instead of the " -"RIB format.\n" -"The RIB and IBAN codes for a single account can be entered by recording two " -"Bank\n" -"Accounts in OpenERP: the first with the type 'RIB', the second with the type " -"'IBAN'. \n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_visible_discount -msgid "" -"\n" -"This module lets you calculate discounts on Sale Order lines and Invoice " -"lines base on the partner's pricelist.\n" -"=============================================================================" -"==================================\n" -"\n" -"To this end, a new check box named 'Visible Discount' is added to the " -"pricelist form.\n" -"\n" -"**Example:**\n" -" For the product PC1 and the partner \"Asustek\": if listprice=450, and " -"the price\n" -" calculated using Asustek's pricelist is 225. If the check box is " -"checked, we\n" -" will have on the sale order line: Unit price=450, Discount=50,00, Net " -"price=225.\n" -" If the check box is unchecked, we will have on Sale Order and Invoice " -"lines:\n" -" Unit price=225, Discount=0,00, Net price=225.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_sequence -msgid "" -"\n" -"This module maintains internal sequence number for accounting entries.\n" -"======================================================================\n" -"\n" -"Allows you to configure the accounting sequences to be maintained.\n" -"\n" -"You can customize the following attributes of the sequence:\n" -"-----------------------------------------------------------\n" -" * Prefix\n" -" * Suffix\n" -" * Next Number\n" -" * Increment Number\n" -" * Number Padding\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_mrp -msgid "" -"\n" -"This module provides facility to the user to install mrp and sales modulesat " -"a time.\n" -"=============================================================================" -"=======\n" -"\n" -"It is basically used when we want to keep track of production orders " -"generated\n" -"from sales order. It adds sales name and sales Reference on production " -"order.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_campaign -msgid "" -"\n" -"This module provides leads automation through marketing campaigns (campaigns " -"can in fact be defined on any resource, not just CRM Leads).\n" -"=============================================================================" -"============================================================\n" -"\n" -"The campaigns are dynamic and multi-channels. The process is as follows:\n" -"------------------------------------------------------------------------\n" -" * Design marketing campaigns like workflows, including email templates " -"to\n" -" send, reports to print and send by email, custom actions\n" -" * Define input segments that will select the items that should enter " -"the\n" -" campaign (e.g leads from certain countries.)\n" -" * Run your campaign in simulation mode to test it real-time or " -"accelerated,\n" -" and fine-tune it\n" -" * You may also start the real campaign in manual mode, where each " -"action\n" -" requires manual validation\n" -" * Finally launch your campaign live, and watch the statistics as the\n" -" campaign does everything fully automatically.\n" -"\n" -"While the campaign runs you can of course continue to fine-tune the " -"parameters,\n" -"input segments, workflow.\n" -"\n" -"**Note:** If you need demo data, you can install the " -"marketing_campaign_crm_demo\n" -" module, but this will also install the CRM application as it depends " -"on\n" -" CRM Leads.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_at -msgid "" -"\n" -"This module provides the standard Accounting Chart for Austria which is " -"based on the Template from BMF.gv.at.\n" -"=============================================================================" -"================================ \n" -"Please keep in mind that you should review and adapt it with your " -"Accountant, before using it in a live Environment.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_anglo_saxon -msgid "" -"\n" -"This module supports the Anglo-Saxon accounting methodology by changing the " -"accounting logic with stock transactions.\n" -"=============================================================================" -"========================================\n" -"\n" -"The difference between the Anglo-Saxon accounting countries and the Rhine \n" -"(or also called Continental accounting) countries is the moment of taking \n" -"the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does \n" -"take the cost when sales invoice is created, Continental accounting will \n" -"take the cost at the moment the goods are shipped.\n" -"\n" -"This module will add this functionality by using a interim account, to \n" -"store the value of shipped goods and will contra book this interim \n" -"account when the invoice is created to transfer this amount to the \n" -"debtor or creditor account. Secondly, price differences between actual \n" -"purchase price and fixed product standard price are booked on a separate \n" -"account." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_note_pad -msgid "" -"\n" -"This module update memos inside OpenERP for using an external pad\n" -"=================================================================\n" -"\n" -"Use for update your text memo in real time with the following user that you " -"invite.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban_gauge -msgid "" -"\n" -"This widget allows to display gauges using justgage library.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban_sparkline -msgid "" -"\n" -"This widget allows to display sparklines using jquery.sparkline library.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_issue -msgid "" -"\n" -"Track Issues/Bugs Management for Projects\n" -"=========================================\n" -"This application allows you to manage the issues you might face in a project " -"like bugs in a system, client complaints or material breakdowns. \n" -"\n" -"It allows the manager to quickly check the issues, assign them and decide on " -"their status quickly as they evolve.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_expiry -msgid "" -"\n" -"Track different dates on products and production lots.\n" -"======================================================\n" -"\n" -"Following dates can be tracked:\n" -"-------------------------------\n" -" - end of life\n" -" - best before date\n" -" - removal date\n" -" - alert date\n" -"\n" -"Also implements the removal strategy First Expiry First Out (FEFO) widely " -"used, for example, in food industries.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project -msgid "" -"\n" -"Track multi-level projects, tasks, work done on tasks\n" -"=====================================================\n" -"\n" -"This application allows an operational project management system to organize " -"your activities into tasks and plan the work you need to get the tasks " -"completed.\n" -"\n" -"Gantt diagrams will give you a graphical representation of your project " -"plans, as well as resources availability and workload.\n" -"\n" -"Dashboard / Reports for Project Management will include:\n" -"--------------------------------------------------------\n" -"* My Tasks\n" -"* Open Tasks\n" -"* Tasks Analysis\n" -"* Cumulative Flow\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_tr -msgid "" -"\n" -"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" -"==========================================================\n" -"\n" -"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" -" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " -"hesap\n" -" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ae -msgid "" -"\n" -"United Arab Emirates accounting chart and localization.\n" -"=======================================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_us -msgid "" -"\n" -"United States - Chart of accounts.\n" -"==================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_report -msgid "" -"\n" -"Use the website editor to customize your reports.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sales_team -msgid "" -"\n" -"Using this application you can manage Sales Team with CRM and/or Sales \n" -"=======================================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_vat -msgid "" -"\n" -"VAT validation for Partner's VAT numbers.\n" -"=========================================\n" -"\n" -"After installing this module, values entered in the VAT field of Partners " -"will\n" -"be validated for all supported countries. The country is inferred from the\n" -"2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" -"will be validated using the Belgian rules.\n" -"\n" -"There are two different levels of VAT number validation:\n" -"--------------------------------------------------------\n" -" * By default, a simple off-line check is performed using the known " -"validation\n" -" rules for the country, usually a simple check digit. This is quick and " -"\n" -" always available, but allows numbers that are perhaps not truly " -"allocated,\n" -" or not valid anymore.\n" -" \n" -" * When the \"VAT VIES Check\" option is enabled (in the configuration of " -"the user's\n" -" Company), VAT numbers will be instead submitted to the online EU VIES\n" -" database, which will truly verify that the number is valid and " -"currently\n" -" allocated to a EU company. This is a little bit slower than the " -"simple\n" -" off-line check, requires an Internet connection, and may not be " -"available\n" -" all the time. If the service is not available or does not support the\n" -" requested country (e.g. for non-EU countries), a simple check will be " -"performed\n" -" instead.\n" -"\n" -"Supported countries currently include EU countries, and a few non-EU " -"countries\n" -"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " -"countries,\n" -"only the country code will be validated.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_fleet -msgid "" -"\n" -"Vehicle, leasing, insurances, cost\n" -"==================================\n" -"With this module, Odoo helps you managing all your vehicles, the\n" -"contracts associated to those vehicle as well as services, fuel log\n" -"entries, costs and many other features necessary to the management \n" -"of your fleet of vehicle(s)\n" -"\n" -"Main Features\n" -"-------------\n" -"* Add vehicles to your fleet\n" -"* Manage contracts for vehicles\n" -"* Reminder when a contract reach its expiration date\n" -"* Add services, fuel log entry, odometer values for all vehicles\n" -"* Show all costs associated to a vehicle or to a type of service\n" -"* Analysis graph for costs\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_account -msgid "" -"\n" -"WMS Accounting module\n" -"======================\n" -"This module makes the link between the 'stock' and 'account' modules and " -"allows you to create accounting entries to value your stock movements\n" -"\n" -"Key Features\n" -"------------\n" -"* Stock Valuation (periodical or automatic)\n" -"* Invoice from Picking\n" -"\n" -"Dashboard / Reports for Warehouse Management includes:\n" -"------------------------------------------------------\n" -"* Stock Inventory Value at given date (support dates in the past)\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_gengo -msgid "" -"\n" -"Website Gengo Translator\n" -"========================\n" -"\n" -"Translate you website in one click\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_membership -msgid "" -"\n" -"Website for browsing Associations, Groups and Memberships\n" -"=========================================================\n" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:68 -#, python-format -msgid " (copy)" -msgstr "" - -#. module: base -#: model:res.partner.bank.type,format_layout:base.bank_normal -msgid "%(bank_name)s: %(acc_number)s" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%A - Full weekday name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%B - Full month name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%H - Hour (24-hour clock) [00,23]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%I - Hour (12-hour clock) [01,12]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%M - Minute [00,59]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%S - Seconds [00,61]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "" -"%U - Week number of the year (Sunday as the first day of the week) as a " -"decimal number [00,53]. All days in a new year preceding the first Sunday " -"are considered to be in week 0." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "" -"%W - Week number of the year (Monday as the first day of the week) as a " -"decimal number [00,53]. All days in a new year preceding the first Monday " -"are considered to be in week 0." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%X - Appropriate time representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%Y - Year with century." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%a - Abbreviated weekday name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%b - Abbreviated month name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%c - Appropriate date and time representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%d - Day of the month [01,31]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%j - Day of the year [001,366]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%m - Month number [01,12]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%p - Equivalent of either AM or PM." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_filters.py:36 -#: code:addons/base/res/res_partner.py:356 -#: code:addons/base/res/res_users.py:120 -#: code:addons/base/res/res_users.py:371 -#: code:addons/base/res/res_users.py:373 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%w - Weekday number [0(Sunday),6]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%x - Appropriate date representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%y - Year without century [00,99]." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:1015 -#, python-format -msgid "" -"'%s' contains too many dots. XML ids should not contain dots ! These are " -"used to refer to other modules data, as in module.reference_id" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:172 -#, python-format -msgid "'%s' does not seem to be a number for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:188 -#, python-format -msgid "'%s' does not seem to be a valid date for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:219 -#, python-format -msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:163 -#, python-format -msgid "'%s' does not seem to be an integer for field '%%(field)s'" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "(edit company address)" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "(reload fonts)" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid ", or your preferred text editor" -msgstr "" - -#. module: base -#: help:ir.values,key:0 -msgid "" -"- Action: an action attached to one slot of the given model\n" -"- Default: a default value for a model field" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create menu." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create report." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create views." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not depends on any other module." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "1. %c ==> Fri Dec 5 18:25:20 2008" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"1. Global rules are combined together with a logical AND operator, and with " -"the result of the following steps" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "10. %S ==> 20" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "11. %U or %W ==> 48 (49th week)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "12. %w ==> 5 ( Friday is the 6th day)" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "1cm 28cm 20cm 28cm" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"2. Group-specific rules are combined together with a logical OR operator" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "3. %x ,%X ==> 12/05/08, 18:25:20" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"3. If user belongs to several groups, the results from step 2 are combined " -"with logical OR operator" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "4. %b, %B ==> Dec, December" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "5. %y, %Y ==> 08, 2008" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "6. %d, %m ==> 05, 12" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "7. %H:%M:%S ==> 18:25:20" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "8. %I:%M:%S %p ==> 06:25:20 PM" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "9. %j ==> 340" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_customer_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a customer: discussions, history of business opportunities,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a customer; discussions, history of business opportunities,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_supplier_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a supplier: discussions, history of purchases,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form -msgid "" -"

    \n" -" Click to create a bank account.\n" -"

    \n" -" Configure your company's bank accounts and select those that " -"must appear on the report footer.\n" -" You can reorder bank accounts from the list view.\n" -"

    \n" -"

    \n" -" If you use the accounting application of Odoo, journals and " -"accounts will be created automatically based on these data.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_bank_form -msgid "" -"

    \n" -" Click to create a new bank.\n" -"

    \n" -" Manage bank records you want to be used in the system.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_category_form -msgid "" -"

    \n" -" Click to create a new partner tags.\n" -"

    \n" -" Manage the partner tags to better classify them for tracking " -"and analysis purposes.\n" -" A partner may have several tags and tags have a hierarchical " -"structure: a partner with a tag has also the parent tags.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_ui_view_custom -msgid "" -"

    Click here to create a customized " -"view

    Customized views are used when users reorganize the content of " -"their dashboard views (via web client)

    " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.open_module_tree -msgid "" -"

    No module found!

    \n" -"

    You should try others search criteria.

    \n" -" " -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "======================================================" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_groups -msgid "" -"A group is a set of functional areas that will be assigned to the user in " -"order to give them access and rights to specific applications and tasks in " -"the system. You can create custom groups or edit the ones existing by " -"default in order to customize the view of the menu that users will be able " -"to see. Whether they can have a read, write, create and delete access right " -"can be managed from here." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_posbox_homepage -msgid "A homepage for the PosBox" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_exceptions -msgid "A module to generate exceptions." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_workflow -msgid "A module to play with workflows." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_impex -msgid "A module to test import/export." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_new_api -msgid "A module to test the new API." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_uninstall -msgid "A module to test the uninstall feature." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_inherit -msgid "A module to verify the inheritance." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_limits -msgid "A module with dummy methods." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_qweb.py:882 -#, python-format -msgid "A unit must be provided to duration widgets" -msgstr "" - -#. module: base -#: selection:res.company,rml_paper_format:0 -msgid "A4" -msgstr "" - -#. module: base -#: field:res.partner.title,shortcut:0 -msgid "Abbreviation" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Abkhazian / аҧсуа" -msgstr "" - -#. module: base -#: field:res.company,user_ids:0 -msgid "Accepted Users" -msgstr "" - -#. module: base -#: field:ir.model,access_ids:0 -#: view:ir.model.access:base.ir_access_view_form -msgid "Access" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -msgid "Access Control" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_form -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.model.access:base.ir_access_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,model_access:0 -msgid "Access Controls" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_access_act -#: model:ir.ui.menu,name:base.menu_ir_access_act -msgid "Access Controls List" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:257 -#, python-format -msgid "Access Denied" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - -#. module: base -#: field:res.groups,menu_access:0 -msgid "Access Menu" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:ir.rule:base.view_rule_form -#: view:res.groups:base.view_groups_form -#: model:res.groups,name:base.group_erp_manager -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_simple_form -msgid "Access Rights" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:res.groups:base.view_groups_form -msgid "Access Rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_default -msgid "Account Analytic Defaults" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization_account_charts -msgid "Account Charts" -msgstr "" - -#. module: base -#: field:res.company,account_no:0 -msgid "Account No." -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,acc_number:0 -msgid "Account Number" -msgstr "" - -#. module: base -#: field:res.partner.bank,partner_id:0 -msgid "Account Owner" -msgstr "" - -#. module: base -#: field:res.partner.bank,owner_name:0 -msgid "Account Owner Name" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules_accounting -#: view:res.company:base.view_company_form -msgid "Accounting" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_accounting_and_finance -msgid "Accounting & Finance" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_test -msgid "Accounting Consistency Tests" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_accountant -msgid "Accounting and Finance" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: field:ir.actions.act_window.view,act_window_id:0 -#: view:ir.actions.actions:base.action_view -#: view:ir.actions.actions:base.action_view_search -#: view:ir.actions.actions:base.action_view_tree -#: field:ir.actions.todo,action_id:0 -#: field:ir.filters,action_id:0 -#: field:ir.ui.menu,action:0 -#: selection:ir.values,key:0 -msgid "Action" -msgstr "" - -#. module: base -#: field:ir.values,action_id:0 -msgid "Action (change only)" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_action -#: model:ir.ui.menu,name:base.menu_values_form_action -#: view:ir.values:base.values_view_form_action -msgid "Action Bindings" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_tree_action -msgid "Action Bindings/Defaults" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,name:0 -#: field:ir.actions.act_window,name:0 -#: field:ir.actions.client,name:0 -#: field:ir.actions.server,name:0 -msgid "Action Name" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_form_action -msgid "Action Reference" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,target:0 -msgid "Action Target" -msgstr "" - -#. module: base -#: field:ir.actions.server,state:0 -msgid "Action To Do" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,type:0 -#: field:ir.actions.act_window,type:0 -#: field:ir.actions.act_window_close,type:0 -#: field:ir.actions.actions,type:0 -#: field:ir.actions.client,type:0 -#: field:ir.actions.report.xml,type:0 -#: view:ir.actions.server:base.view_server_action_search -#: field:ir.actions.server,type:0 -msgid "Action Type" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,url:0 -msgid "Action URL" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,usage:0 -#: field:ir.actions.act_window,usage:0 -#: field:ir.actions.act_window_close,usage:0 -#: field:ir.actions.actions,usage:0 -#: field:ir.actions.client,usage:0 -#: field:ir.actions.report.xml,usage:0 -#: field:ir.actions.server,usage:0 -msgid "Action Usage" -msgstr "" - -#. module: base -#: help:ir.values,action_id:0 -msgid "" -"Action bound to this entry - helper field for binding an action, will " -"automatically set the correct reference" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,help:0 -#: field:ir.actions.act_window,help:0 -#: field:ir.actions.act_window_close,help:0 -#: field:ir.actions.actions,help:0 -#: field:ir.actions.client,help:0 -#: field:ir.actions.report.xml,help:0 -#: field:ir.actions.server,help:0 -msgid "Action description" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -msgid "Action to Trigger" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_actions -#: model:ir.ui.menu,name:base.menu_ir_sequence_actions -#: model:ir.ui.menu,name:base.next_id_6 -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Actions" -msgstr "" - -#. module: base -#: field:ir.cron,active:0 -#: field:ir.mail_server,active:0 -#: field:ir.model.access,active:0 -#: field:ir.rule,active:0 -#: field:ir.sequence,active:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,active:0 -#: field:res.bank,active:0 -#: field:res.currency,active:0 -#: field:res.lang,active:0 -#: field:res.partner,active:0 -#: field:res.partner.category,active:0 -#: field:res.users,active:0 -#: view:workflow.instance:base.view_workflow_instance_search -#: view:workflow.workitem:base.view_workflow_workitem_search -msgid "Active" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_activity_form -#: model:ir.ui.menu,name:base.menu_workflow_activity -#: field:workflow,activities:0 -msgid "Activities" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: view:workflow.activity:base.view_workflow_activity_tree -#: field:workflow.workitem,act_id:0 -msgid "Activity" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale_delivery -msgid "Add Delivery Costs to Online Sales" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,header:0 -msgid "Add RML Header" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,auto_refresh:0 -msgid "Add an auto-refresh on the view" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Add in the 'More' menu" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,header:0 -msgid "Add or not the corporate RML header" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_twitter -msgid "Add twitter scroller snippet in website builder" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Address" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_contacts -#: model:ir.ui.menu,name:base.menu_config_address_book -msgid "Address Book" -msgstr "" - -#. module: base -#: field:res.country,address_format:0 -msgid "Address Format" -msgstr "" - -#. module: base -#: field:res.partner,type:0 -msgid "Address Type" -msgstr "" - -#. module: base -#: view:res.country:base.view_country_form -msgid "Address format..." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_ldap -msgid "" -"Adds support for authentication by LDAP server.\n" -"===============================================\n" -"This module allows users to login with their LDAP username and password, " -"and\n" -"will automatically create OpenERP users for them on the fly.\n" -"\n" -"**Note:** This module only work on servers who have Python's ``ldap`` module " -"installed.\n" -"\n" -"Configuration:\n" -"--------------\n" -"After installing this module, you need to configure the LDAP parameters in " -"the\n" -"Configuration tab of the Company details. Different companies may have " -"different\n" -"LDAP servers, as long as they have unique usernames (usernames need to be " -"unique\n" -"in OpenERP, even across multiple companies).\n" -"\n" -"Anonymous LDAP binding is also supported (for LDAP servers that allow it), " -"by\n" -"simply keeping the LDAP user and password empty in the LDAP configuration.\n" -"This does not allow anonymous authentication for users, it is only for the " -"master\n" -"LDAP account that is used to verify if a user exists before attempting to\n" -"authenticate it.\n" -"\n" -"Securing the connection with STARTTLS is available for LDAP servers " -"supporting\n" -"it, by enabling the TLS option in the LDAP configuration.\n" -"\n" -"For further options configuring the LDAP settings, refer to the ldap.conf\n" -"manpage: manpage:`ldap.conf(5)`.\n" -"\n" -"Security Considerations:\n" -"------------------------\n" -"Users' LDAP passwords are never stored in the OpenERP database, the LDAP " -"server\n" -"is queried whenever a user needs to be authenticated. No duplication of the\n" -"password occurs, and passwords are managed in one place only.\n" -"\n" -"OpenERP does not manage password changes in the LDAP, so any change of " -"password\n" -"should be conducted by other means in the LDAP directory directly (for LDAP " -"users).\n" -"\n" -"It is also possible to have local OpenERP users in the database along with\n" -"LDAP-authenticated users (the Administrator account is one obvious " -"example).\n" -"\n" -"Here is how it works:\n" -"---------------------\n" -" * The system first attempts to authenticate users against the local " -"OpenERP\n" -" database;\n" -" * if this authentication fails (for example because the user has no " -"local\n" -" password), the system then attempts to authenticate against LDAP;\n" -"\n" -"As LDAP users have blank passwords by default in the local OpenERP database\n" -"(which means no access), the first step always fails and the LDAP server is\n" -"queried to do the authentication.\n" -"\n" -"Enabling STARTTLS ensures that the authentication query to the LDAP server " -"is\n" -"encrypted.\n" -"\n" -"User Template:\n" -"--------------\n" -"In the LDAP configuration on the Company form, it is possible to select a " -"*User\n" -"Template*. If set, this user will be used as template to create the local " -"users\n" -"whenever someone authenticates for the first time via LDAP authentication. " -"This\n" -"allows pre-setting the default groups and menus of the first-time users.\n" -"\n" -"**Warning:** if you set a password for the user template, this password will " -"be\n" -" assigned as local password for each new LDAP user, effectively " -"setting\n" -" a *master password* for these users (until manually changed). You\n" -" usually do not want this. One easy way to setup a template user is " -"to\n" -" login once with a valid LDAP user, let OpenERP create a blank " -"local\n" -" user with the same login (and a blank password), then rename this " -"new\n" -" user to a username that does not exist in LDAP, and setup its " -"groups\n" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_administration -msgid "Administration" -msgstr "" - -#. module: base -#: help:res.country.state,name:0 -msgid "" -"Administrative divisions of a country. E.g. Fed. State, Departement, Canton" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:566 -#: code:addons/base/ir/ir_model.py:627 -#: code:addons/base/ir/ir_model.py:1134 -#, python-format -msgid "Administrator access is required to uninstall a module" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event_track -msgid "Advanced Events" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_report_designer -msgid "Advanced Reporting" -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Advanced Search (deprecated)" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_adyen -#: model:ir.module.module,shortdesc:base.module_payment_adyen -msgid "Adyen Payment Acquirer" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Affero GPL-3" -msgstr "" - -#. module: base -#: model:res.country,name:base.af -msgid "Afghanistan, Islamic State of" -msgstr "" - -#. module: base -#: selection:res.currency,position:0 -msgid "After Amount" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_aftersale -msgid "After-Sale Services" -msgstr "" - -#. module: base -#: model:res.country,name:base.al -msgid "Albania" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Albanian / Shqip" -msgstr "" - -#. module: base -#: model:res.country,name:base.dz -msgid "Algeria" -msgstr "" - -#. module: base -#: view:base.module.configuration:base.view_base_module_configuration_form -msgid "" -"All pending configuration wizards have been executed. You may restart " -"individual wizards via the list of configuration wizards." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Allowed Companies" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_posbox_upgrade -msgid "Allows to remotely upgrade the PosBox software" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_account_voucher -msgid "" -"Allows you to create your invoices and track the payments. It is an easier " -"version of the accounting module for managers who are not accountants." -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Always Searchable" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:350 -#, python-format -msgid "" -"Ambiguous specification for field '%(field)s', only provide one of name, " -"external id or database id" -msgstr "" - -#. module: base -#: model:res.country,name:base.as -msgid "American Samoa" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Amharic / አምሃርኛ" -msgstr "" - -#. module: base -#: help:ir.actions.client,tag:0 -msgid "" -"An arbitrary string, interpreted by the client according to its own needs " -"and wishes. There is no central tag repository across clients." -msgstr "" - -#. module: base -#: help:ir.module.module,auto_install:0 -msgid "" -"An auto-installable module is automatically installed by the system when all " -"its dependencies are satisfied. If the module has no dependency, it is " -"always installed." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic -msgid "Analytic Accounting" -msgstr "" - -#. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "And" -msgstr "" - -#. module: base -#: model:res.country,name:base.ad -msgid "Andorra, Principality of" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_anglo_saxon -msgid "Anglo-Saxon Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.ao -msgid "Angola" -msgstr "" - -#. module: base -#: model:res.country,name:base.ai -msgid "Anguilla" -msgstr "" - -#. module: base -#: model:res.country,name:base.aq -msgid "Antarctica" -msgstr "" - -#. module: base -#: model:res.country,name:base.ag -msgid "Antigua and Barbuda" -msgstr "" - -#. module: base -#: help:res.company,rml_header1:0 -msgid "" -"Appears by default on the top right corner of your printed documents (report " -"header)." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_applicant_document -msgid "Applicant Resumes and Letters" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:739 -#: model:ir.model,name:base.model_ir_module_category -#: field:ir.module.module,application:0 -#: field:res.groups,category_id:0 -#: view:res.users:base.user_groups_view -#, python-format -msgid "Application" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_translation_app -msgid "Application Terms" -msgstr "" - -#. module: base -#: view:res.config:base.res_config_view_base -msgid "Apply" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:569 -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade -#, python-format -msgid "Apply Schedule Upgrade" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade -msgid "Apply Scheduled Upgrades" -msgstr "" - -#. module: base -#: field:ir.rule,perm_create:0 -msgid "Apply for Create" -msgstr "" - -#. module: base -#: field:ir.rule,perm_unlink:0 -msgid "Apply for Delete" -msgstr "" - -#. module: base -#: field:ir.rule,perm_read:0 -msgid "Apply for Read" -msgstr "" - -#. module: base -#: field:ir.rule,perm_write:0 -msgid "Apply for Write" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.modules_act_cl -#: view:ir.module.module:base.view_module_filter -#: model:ir.ui.menu,name:base.module_mi -msgid "Apps" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Arabic / الْعَرَبيّة" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_form -msgid "Architecture" -msgstr "" - -#. module: base -#: model:res.country,name:base.ar -msgid "Argentina" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ar -msgid "Argentina Localization Chart Account" -msgstr "" - -#. module: base -#: field:ir.cron,args:0 -msgid "Arguments" -msgstr "" - -#. module: base -#: help:ir.actions.client,params:0 -msgid "Arguments sent to the client along withthe view tag" -msgstr "" - -#. module: base -#: help:ir.cron,args:0 -msgid "Arguments to be passed to the method, e.g. (uid,)." -msgstr "" - -#. module: base -#: model:res.country,name:base.am -msgid "Armenia" -msgstr "" - -#. module: base -#: model:res.country,name:base.aw -msgid "Aruba" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_asset -msgid "Assets Management" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_association -#: model:ir.ui.menu,name:base.menu_association -#: model:ir.ui.menu,name:base.menu_report_association -msgid "Association" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_association -msgid "Associations Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_membership -msgid "Associations: Members" -msgstr "" - -#. module: base -#: field:ir.actions.server,link_new_record:0 -msgid "Attach the new record" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Attached To" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Attachment" -msgstr "" - -#. module: base -#: field:ir.attachment,name:0 -msgid "Attachment Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_attachment -#: view:ir.attachment:base.view_attachment_form -#: view:ir.attachment:base.view_attachment_search -#: view:ir.attachment:base.view_attachment_tree -#: model:ir.ui.menu,name:base.menu_action_attachment -msgid "Attachments" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_attendance -#: model:res.groups,name:base.group_hr_attendance -msgid "Attendances" -msgstr "" - -#. module: base -#: model:res.country,name:base.au -msgid "Australia" -msgstr "" - -#. module: base -#: model:res.country,name:base.at -msgid "Austria" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_at -msgid "Austria - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_authentication -msgid "Authentication" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_ldap -msgid "Authentication via LDAP" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module,author:0 -msgid "Author" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,auto_search:0 -msgid "Auto Search" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,auto_refresh:0 -msgid "Auto-Refresh" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_action_rule -msgid "Automated Action Rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_gengo -msgid "Automated Translations through Gengo API" -msgstr "" - -#. module: base -#: field:ir.module.module,auto_install:0 -msgid "Automatic Installation" -msgstr "" - -#. module: base -#: help:ir.translation,state:0 -msgid "" -"Automatically set to let administators find new terms that might need to be " -"translated" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_automation -msgid "Automation" -msgstr "" - -#. module: base -#: model:res.country,name:base.az -msgid "Azerbaijan" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:185 -#, python-format -msgid "BANK" -msgstr "" - -#. module: base -#: model:res.country,name:base.bs -msgid "Bahamas" -msgstr "" - -#. module: base -#: model:res.country,name:base.bh -msgid "Bahrain" -msgstr "" - -#. module: base -#: model:res.country,name:base.bd -msgid "Bangladesh" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_bank -#: view:res.bank:base.view_res_bank_form -#: field:res.partner.bank,bank:0 -msgid "Bank" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:175 -#: field:res.partner.bank,name:0 -#, python-format -msgid "Bank Account" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Bank Account Owner" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner_bank_type -#: field:res.partner.bank,state:0 -#: view:res.partner.bank.type:base.view_partner_bank_type_form -#: view:res.partner.bank.type:base.view_partner_bank_type_tree -msgid "Bank Account Type" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form -#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform -msgid "Bank Account Types" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:175 -#: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form -#: model:ir.model,name:base.model_res_partner_bank -#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form -#: view:res.company:base.view_company_form -#: field:res.company,bank_ids:0 -#: view:res.partner.bank:base.view_partner_bank_search -#: view:res.partner.bank:base.view_partner_bank_tree -#, python-format -msgid "Bank Accounts" -msgstr "" - -#. module: base -#: field:res.bank,bic:0 -#: field:res.partner.bank,bank_bic:0 -msgid "Bank Identifier Code" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -#: field:res.partner.bank,bank_name:0 -msgid "Bank Name" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions -msgid "Bank Statement Extensions to Support e-banking" -msgstr "" - -#. module: base -#: field:res.partner.bank.type.field,bank_type_id:0 -msgid "Bank Type" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Bank account" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -msgid "Bank accounts belonging to one of your companies" -msgstr "" - -#. module: base -#: help:res.company,bank_ids:0 -msgid "Bank accounts related to this company" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner_bank_type_field -msgid "Bank type fields" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_bank_form -#: model:ir.ui.menu,name:base.menu_action_res_bank_form -#: view:res.bank:base.view_res_bank_tree -#: field:res.partner,bank_ids:0 -msgid "Banks" -msgstr "" - -#. module: base -#: help:res.partner,ean13:0 -msgid "BarCode" -msgstr "" - -#. module: base -#: model:res.country,name:base.bb -msgid "Barbados" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_scanner -msgid "Barcode Scanner Hardware Driver" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -#: view:ir.model.fields:base.view_model_fields_search -#: model:ir.module.category,name:base.module_category_base -#: model:ir.module.module,shortdesc:base.module_base -#: field:res.currency,base:0 -msgid "Base" -msgstr "" - -#. module: base -#: selection:ir.model.fields,state:0 -msgid "Base Field" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban -msgid "Base Kanban" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:203 -#, python-format -msgid "Base Language 'en_US' can not be deleted!" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_id:0 -msgid "Base Model" -msgstr "" - -#. module: base -#: selection:ir.model,state:0 -msgid "Base Object" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_import -msgid "Base import" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_import_module -msgid "Base import module" -msgstr "" - -#. module: base -#: help:ir.actions.server,model_id:0 -msgid "Base model on which the server action runs." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_partner -msgid "Base module holding website-related stuff for partner model" -msgstr "" - -#. module: base -#: selection:ir.ui.view,mode:0 -msgid "Base view" -msgstr "" - -#. module: base -#: selection:res.currency,position:0 -msgid "Before Amount" -msgstr "" - -#. module: base -#: model:res.country,name:base.by -msgid "Belarus" -msgstr "" - -#. module: base -#: model:res.country,name:base.be -msgid "Belgium" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be -msgid "Belgium - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_coda -msgid "Belgium - Import Bank CODA Statements" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll -msgid "Belgium - Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account -msgid "Belgium - Payroll with Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba -msgid "Belgium - Structured Communication" -msgstr "" - -#. module: base -#: model:res.country,name:base.bz -msgid "Belize" -msgstr "" - -#. module: base -#: model:res.country,name:base.bj -msgid "Benin" -msgstr "" - -#. module: base -#: model:res.country,name:base.bm -msgid "Bermuda" -msgstr "" - -#. module: base -#: model:res.country,name:base.bt -msgid "Bhutan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_timesheet -msgid "Bill Time on Tasks" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: selection:ir.property,type:0 -msgid "Binary" -msgstr "" - -#. module: base -#: help:ir.attachment,type:0 -msgid "Binary File or URL" -msgstr "" - -#. module: base -#: field:res.partner,birthdate:0 -msgid "Birthdate" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_blog -msgid "Blogs" -msgstr "" - -#. module: base -#: model:res.country,name:base.bo -msgid "Bolivia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_bo -msgid "Bolivia Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.bq -msgid "Bonaire, Sint Eustatius and Saba" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Boolean" -msgstr "" - -#. module: base -#: model:res.country,name:base.ba -msgid "Bosnia-Herzegovina" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Bosnian / bosanski jezik" -msgstr "" - -#. module: base -#: model:res.country,name:base.bw -msgid "Botswana" -msgstr "" - -#. module: base -#: model:res.country,name:base.bv -msgid "Bouvet Island" -msgstr "" - -#. module: base -#: model:res.country,name:base.br -msgid "Brazil" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_br -msgid "Brazilian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_payment -msgid "Bridge module for acquirers and website." -msgstr "" - -#. module: base -#: model:res.country,name:base.io -msgid "British Indian Ocean Territory" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_6 -msgid "Bronze" -msgstr "" - -#. module: base -#: model:res.country,name:base.bn -msgid "Brunei Darussalam" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_buckaroo -#: model:ir.module.module,shortdesc:base.module_payment_buckaroo -msgid "Buckaroo Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_budget -msgid "Budgets Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website -msgid "Build Your Enterprise Website" -msgstr "" - -#. module: base -#: model:res.country,name:base.bg -msgid "Bulgaria" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Bulgarian / български език" -msgstr "" - -#. module: base -#: model:res.country,name:base.bf -msgid "Burkina Faso" -msgstr "" - -#. module: base -#: model:res.country,name:base.bi -msgid "Burundi" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm -msgid "CRM" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_gamification_sale_crm -msgid "CRM Gamification" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "CSV File" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"CSV format: you may edit it directly with your favorite spreadsheet " -"software,\n" -" the rightmost column (value) contains the " -"translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: model:ir.module.module,shortdesc:base.module_calendar -#: selection:ir.ui.view,type:0 -msgid "Calendar" -msgstr "" - -#. module: base -#: model:res.country,name:base.kh -msgid "Cambodia, Kingdom of" -msgstr "" - -#. module: base -#: model:res.country,name:base.cm -msgid "Cameroon" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_mass_mailing -msgid "Campaign in Mass Mailing" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:347 -#, python-format -msgid "" -"Can not create Many-To-One records indirectly, import the field separately" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:347 -#, python-format -msgid "Can not remove root user!" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:549 -#, python-format -msgid "Can not upgrade module '%s'. It is not installed." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:464 -#, python-format -msgid "Can only rename one column at a time!" -msgstr "" - -#. module: base -#: model:res.country,name:base.ca -msgid "Canada" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ca -msgid "Canada - Accounting" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.import:base.view_base_import_language -#: view:base.language.install:base.view_base_language_install -#: view:base.module.update:base.view_base_module_update -#: view:base.module.upgrade:base.view_base_module_upgrade -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: view:base.update.translations:base.wizard_update_translations -#: view:change.password.wizard:base.change_password_wizard_view -#: view:res.config:base.res_config_view_base -#: view:res.users:base.view_users_form_simple_modif -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Cancel" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Install" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_cancel -msgid "Cancel Journal Entries" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Uninstall" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Upgrade" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:436 -#, python-format -msgid "Cannot duplicate configuration!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:466 -#, python-format -msgid "Cannot rename column to %s, because that column already exists!" -msgstr "" - -#. module: base -#: model:res.country,name:base.cv -msgid "Cape Verde" -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Cascade" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Catalan / Català" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module,category_id:0 -msgid "Category" -msgstr "" - -#. module: base -#: field:res.partner.category,name:0 -msgid "Category Name" -msgstr "" - -#. module: base -#: model:res.country,name:base.ky -msgid "Cayman Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.cf -msgid "Central African Republic" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_certification -msgid "Certified People" -msgstr "" - -#. module: base -#: model:res.country,name:base.td -msgid "Chad" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_users_my -msgid "Change My Preferences" -msgstr "" - -#. module: base -#: view:change.password.wizard:base.change_password_wizard_view -#: model:ir.actions.act_window,name:base.change_password_wizard_action -#: view:res.users:base.view_users_form -msgid "Change Password" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_change_password_wizard -msgid "Change Password Wizard" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_change_password_user -msgid "Change Password Wizard User" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Change password" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Change the user password." -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:379 -#, python-format -msgid "" -"Changing the company of a contact should only be done if it was never " -"correctly set. If an existing contact starts working for a new company then " -"a new contact should be created under that new company. You can use the " -"\"Discard\" button to abandon this change." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:475 -#, python-format -msgid "Changing the model of a field is forbidden!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:419 -#, python-format -msgid "Changing the storing system for field \"%s\" is not allowed." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:478 -#, python-format -msgid "" -"Changing the type of a column is not yet supported. Please drop it and " -"create it again!" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Char" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_livechat -msgid "Chat With Your Website Visitors" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_odoo_support -msgid "Chat with the Odoo collaborators" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_check_writing -msgid "Check Writing" -msgstr "" - -#. module: base -#: help:res.partner,is_company:0 -msgid "Check if the contact is a company, otherwise it is a person" -msgstr "" - -#. module: base -#: help:res.partner,customer:0 -msgid "Check this box if this contact is a customer." -msgstr "" - -#. module: base -#: help:res.partner,supplier:0 -msgid "" -"Check this box if this contact is a supplier. If it's not checked, purchase " -"people will not see it when encoding a purchase order." -msgstr "" - -#. module: base -#: help:res.partner,employee:0 -msgid "Check this box if this contact is an Employee." -msgstr "" - -#. module: base -#: help:ir.actions.server,link_new_record:0 -msgid "" -"Check this if you want to link the newly-created record to the current " -"record on which the server action runs." -msgstr "" - -#. module: base -#: help:res.company,custom_footer:0 -msgid "" -"Check this to define the report footer manually. Otherwise it will be " -"filled in automatically." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Check to attach the newly created record to the record on which the server " -"action runs." -msgstr "" - -#. module: base -#: field:ir.actions.server,child_ids:0 -msgid "Child Actions" -msgstr "" - -#. module: base -#: field:ir.module.category,child_ids:0 -msgid "Child Applications" -msgstr "" - -#. module: base -#: field:res.partner.category,child_ids:0 -msgid "Child Categories" -msgstr "" - -#. module: base -#: field:res.company,child_ids:0 -msgid "Child Companies" -msgstr "" - -#. module: base -#: field:ir.ui.view,field_parent:0 -msgid "Child Field" -msgstr "" - -#. module: base -#: field:ir.ui.menu,child_id:0 -msgid "Child IDs" -msgstr "" - -#. module: base -#: help:ir.actions.server,child_ids:0 -msgid "" -"Child server actions that will be executed. Note that the last return " -"returned action value will be used as global return value." -msgstr "" - -#. module: base -#: model:res.country,name:base.cl -msgid "Chile" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cl -msgid "Chile Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.cn -msgid "China" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (CN) / 简体中文" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (HK)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (TW) / 正體字" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Choose and Update a record in the database" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Choose and copy a record in the database" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_encryption:0 -msgid "" -"Choose the connection encryption scheme:\n" -"- None: SMTP sessions are done in cleartext.\n" -"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session " -"(Recommended)\n" -"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port " -"(default: 465)" -msgstr "" - -#. module: base -#: model:res.country,name:base.cx -msgid "Christmas Island" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,city:0 -#: view:res.company:base.view_company_form -#: field:res.company,city:0 -#: view:res.partner:base.view_partner_form -#: field:res.partner,city:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,city:0 -#, python-format -msgid "City" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_claim_from_delivery -msgid "Claim on Deliveries" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_claim -msgid "Claims Management" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Click on Update below to start the process..." -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Click to set your company logo." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: selection:ir.logging,type:0 -msgid "Client" -msgstr "" - -#. module: base -#: field:ir.actions.server,action_id:0 -#: view:ir.values:base.values_view_search_action -msgid "Client Action" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_search_action -msgid "Client Actions" -msgstr "" - -#. module: base -#: field:ir.actions.client,tag:0 -msgid "Client action tag" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.install:base.view_base_language_install -#: view:base.module.configuration:base.view_base_module_configuration_form -#: view:base.module.update:base.view_base_module_update -msgid "Close" -msgstr "" - -#. module: base -#: model:res.country,name:base.cc -msgid "Cocos (Keeling) Islands" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -#: field:ir.sequence.type,code:0 -#: selection:ir.translation,type:0 -#: field:res.partner.bank.type,code:0 -msgid "Code" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pad -msgid "Collaborative Pads" -msgstr "" - -#. module: base -#: model:res.country,name:base.co -msgid "Colombia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_co -msgid "Colombian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_co -msgid "Colombian Accounting and Tax Preconfiguration" -msgstr "" - -#. module: base -#: field:res.partner,color:0 -msgid "Color Index" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,view_mode:0 -msgid "" -"Comma-separated list of allowed view modes, such as 'form', 'tree', " -"'calendar', etc. (Default: tree,form)" -msgstr "" - -#. module: base -#: field:res.groups,comment:0 -msgid "Comment" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Comments" -msgstr "" - -#. module: base -#: field:res.partner,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -msgid "Communication" -msgstr "" - -#. module: base -#: model:res.country,name:base.km -msgid "Comoros" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_company_form -#: model:ir.actions.act_window,name:base.company_normal_action_tree -#: model:ir.model,name:base.model_res_company -#: model:ir.ui.menu,name:base.menu_action_res_company_form -#: model:ir.ui.menu,name:base.menu_res_company_global -#: view:res.company:base.view_company_tree -#: view:res.partner:base.view_res_partner_filter -#: field:res.users,company_ids:0 -msgid "Companies" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,company_id:0 -#: field:ir.default,company_id:0 -#: field:ir.property,company_id:0 -#: field:ir.sequence,company_id:0 -#: field:ir.values,company_id:0 -#: view:res.company:base.view_company_form -#: field:res.currency,company_id:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,company_id:0 -#: field:res.partner.bank,company_id:0 -#: view:res.users:base.view_users_search -#: field:res.users,company_id:0 -msgid "Company" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.bank_account_update -msgid "Company Bank Accounts" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_inventory_form -#: model:ir.ui.menu,name:base.menu_action_inventory_form -msgid "Company Defaults" -msgstr "" - -#. module: base -#: field:res.company,name:0 -msgid "Company Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_property_form -#: model:ir.ui.menu,name:base.menu_ir_property_form_all -msgid "Company Properties" -msgstr "" - -#. module: base -#: field:res.company,company_registry:0 -msgid "Company Registry" -msgstr "" - -#. module: base -#: field:res.company,rml_header1:0 -msgid "Company Tagline" -msgstr "" - -#. module: base -#: help:multi_company.default,company_dest_id:0 -msgid "Company to store the current record" -msgstr "" - -#. module: base -#: help:multi_company.default,company_id:0 -msgid "Company where the user is connected" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_company_tree -#: model:ir.ui.menu,name:base.menu_action_res_company_tree -msgid "Company's Structure" -msgstr "" - -#. module: base -#: field:res.partner,contact_address:0 -msgid "Complete Address" -msgstr "" - -#. module: base -#: field:ir.model.data,complete_name:0 -msgid "Complete ID" -msgstr "" - -#. module: base -#: field:ir.model.fields,complete_name:0 -msgid "Complete Name" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_9 -msgid "Components Buyer" -msgstr "" - -#. module: base -#: field:res.currency,accuracy:0 -msgid "Computational Accuracy" -msgstr "" - -#. module: base -#: field:ir.actions.server,condition:0 -#: view:ir.values:base.values_view_form_defaults -#: field:workflow.transition,condition:0 -msgid "Condition" -msgstr "" - -#. module: base -#: help:ir.actions.server,condition:0 -msgid "" -"Condition verified before executing the server action. If it is not " -"verified, the action will not be executed. The condition is a Python " -"expression, like 'object.list_price > 5000'. A void condition is considered " -"as always True. Help about python expression is given in the help tab." -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Conditions" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Config Wizard Steps" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_base_config -#: model:ir.ui.menu,name:base.menu_config -#: model:ir.ui.menu,name:base.menu_definitions -#: model:ir.ui.menu,name:base.menu_event_config -#: model:ir.ui.menu,name:base.menu_marketing_config_association -#: model:ir.ui.menu,name:base.menu_marketing_config_root -#: model:ir.ui.menu,name:base.menu_reporting_config -#: view:res.company:base.view_company_form -#: view:res.config:base.res_config_view_base -msgid "Configuration" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Configuration (RML)" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Configuration Installer" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form -#: model:ir.model,name:base.model_ir_actions_todo -#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form -msgid "Configuration Wizards" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "Confirm" -msgstr "" - -#. module: base -#: model:res.country,name:base.cg -msgid "Congo" -msgstr "" - -#. module: base -#: model:res.country,name:base.cd -msgid "Congo, Democratic Republic of the" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_proxy -msgid "Connect the Web Client to Hardware Peripherals" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Connection Information" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_encryption:0 -msgid "Connection Security" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:208 -#, python-format -msgid "Connection Test Failed!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:215 -#, python-format -msgid "Connection Test Succeeded!" -msgstr "" - -#. module: base -#: field:ir.model.constraint,name:0 -#: selection:ir.translation,type:0 -msgid "Constraint" -msgstr "" - -#. module: base -#: field:ir.model.constraint,type:0 -msgid "Constraint Type" -msgstr "" - -#. module: base -#: sql_constraint:ir.model.constraint:0 -msgid "Constraints with the same name are unique per module." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_8 -msgid "Consultancy Services" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: selection:res.partner,type:0 -#: selection:res.partner.title,domain:0 -msgid "Contact" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_partner_manager -msgid "Contact Creation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_crm -msgid "Contact Form" -msgstr "" - -#. module: base -#: field:res.partner,ref:0 -msgid "Contact Reference" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_title_contact -#: model:ir.ui.menu,name:base.menu_partner_title_contact -msgid "Contact Titles" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_tree -#: field:res.partner,child_ids:0 -msgid "Contacts" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_contacts -msgid "Contacts, People and Companies" -msgstr "" - -#. module: base -#: field:ir.filters,context:0 -msgid "Context" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,context:0 -#: field:ir.actions.client,context:0 -msgid "Context Value" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,context:0 -#: help:ir.actions.client,context:0 -msgid "" -"Context dictionary as Python expression, empty by default (Default: {})" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_analysis -msgid "Contracts Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic_contract_hr_expense -msgid "Contracts Management: hr_expense link" -msgstr "" - -#. module: base -#: field:ir.module.module,contributors:0 -msgid "Contributors" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "Controller" -msgstr "" - -#. module: base -#: model:res.country,name:base.ck -msgid "Cook Islands" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Copy the current record" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd -msgid "Corp." -msgstr "" - -#. module: base -#: model:res.country,name:base.cr -msgid "Costa Rica" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cr -msgid "Costa Rica - Accounting" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:638 -#, python-format -msgid "Couldn't create contact without email address!" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country -#: model:ir.ui.menu,name:base.menu_country_partner -#: field:res.country.group,country_ids:0 -msgid "Countries" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_country -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,country:0 -#: view:res.company:base.view_company_form -#: field:res.company,country_id:0 -#: view:res.country:base.view_country_form -#: view:res.country:base.view_country_tree -#: field:res.country.state,country_id:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,country_id:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,country_id:0 -msgid "Country" -msgstr "" - -#. module: base -#: field:res.country,code:0 -msgid "Country Code" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country_group -#: model:ir.model,name:base.model_res_country_group -#: model:ir.ui.menu,name:base.menu_country_group -#: view:res.country.group:base.view_country_group_form -#: view:res.country.group:base.view_country_group_tree -msgid "Country Group" -msgstr "" - -#. module: base -#: field:res.country,country_group_ids:0 -msgid "Country Groups" -msgstr "" - -#. module: base -#: field:res.country,name:0 -msgid "Country Name" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_country_state -msgid "Country state" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Create / Write / Copy" -msgstr "" - -#. module: base -#: field:ir.model.access,perm_create:0 -msgid "Create Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Create Access Right" -msgstr "" - -#. module: base -#: field:ir.logging,create_date:0 -#: field:ir.ui.view,create_date:0 -#: field:res.partner,create_date:0 -#: field:res.users,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm_project_issue -msgid "Create Issues from Leads" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_crm -msgid "Create Leads From Contact Form" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_menu_create -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Create Menu" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_service -msgid "Create Tasks on SO" -msgstr "" - -#. module: base -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Create _Menu" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -msgid "Create a Menu" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Create a new record in another model" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Create a new record in the Base Model" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_company_form -msgid "" -"Create and manage the companies that will be managed by Odoo from here. " -"Shops or subsidiaries can be created and maintained from here." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_users -msgid "" -"Create and manage users that will connect to the system. Users can be " -"deactivated should there be a period of time during which they will/should " -"not connect to the system. You can assign them groups in order to give them " -"specific access to the applications they need to use in the system." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_survey -msgid "Create surveys, collect answers and print statistics" -msgstr "" - -#. module: base -#: field:ir.actions.server,crud_model_name:0 -msgid "Create/Write Target Model Name" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Created Menus" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Created Views" -msgstr "" - -#. module: base -#: field:base.language.export,create_uid:0 -#: field:base.language.import,create_uid:0 -#: field:base.language.install,create_uid:0 -#: field:base.module.configuration,create_uid:0 -#: field:base.module.update,create_uid:0 -#: field:base.module.upgrade,create_uid:0 -#: field:base.update.translations,create_uid:0 -#: field:change.password.user,create_uid:0 -#: field:change.password.wizard,create_uid:0 -#: field:ir.actions.act_url,create_uid:0 -#: field:ir.actions.act_window,create_uid:0 -#: field:ir.actions.act_window.view,create_uid:0 -#: field:ir.actions.act_window_close,create_uid:0 -#: field:ir.actions.actions,create_uid:0 -#: field:ir.actions.client,create_uid:0 -#: field:ir.actions.report.xml,create_uid:0 -#: field:ir.actions.server,create_uid:0 -#: field:ir.actions.todo,create_uid:0 -#: field:ir.config_parameter,create_uid:0 -#: field:ir.cron,create_uid:0 -#: field:ir.default,create_uid:0 -#: field:ir.exports,create_uid:0 -#: field:ir.exports.line,create_uid:0 -#: field:ir.fields.converter,create_uid:0 -#: field:ir.filters,create_uid:0 -#: field:ir.mail_server,create_uid:0 -#: field:ir.model,create_uid:0 -#: field:ir.model.access,create_uid:0 -#: field:ir.model.constraint,create_uid:0 -#: field:ir.model.data,create_uid:0 -#: field:ir.model.fields,create_uid:0 -#: field:ir.model.relation,create_uid:0 -#: field:ir.module.category,create_uid:0 -#: field:ir.module.module,create_uid:0 -#: field:ir.module.module.dependency,create_uid:0 -#: field:ir.property,create_uid:0 -#: field:ir.rule,create_uid:0 -#: field:ir.sequence,create_uid:0 -#: field:ir.sequence.type,create_uid:0 -#: field:ir.server.object.lines,create_uid:0 -#: field:ir.ui.menu,create_uid:0 -#: field:ir.ui.view,create_uid:0 -#: field:ir.ui.view.custom,create_uid:0 -#: field:ir.values,create_uid:0 -#: field:multi_company.default,create_uid:0 -#: field:osv_memory.autovacuum,create_uid:0 -#: field:res.bank,create_uid:0 -#: field:res.company,create_uid:0 -#: field:res.config,create_uid:0 -#: field:res.config.installer,create_uid:0 -#: field:res.config.settings,create_uid:0 -#: field:res.country,create_uid:0 -#: field:res.country.group,create_uid:0 -#: field:res.country.state,create_uid:0 -#: field:res.currency,create_uid:0 -#: field:res.currency.rate,create_uid:0 -#: field:res.font,create_uid:0 -#: field:res.groups,create_uid:0 -#: field:res.lang,create_uid:0 -#: field:res.partner,create_uid:0 -#: field:res.partner.bank,create_uid:0 -#: field:res.partner.bank.type,create_uid:0 -#: field:res.partner.bank.type.field,create_uid:0 -#: field:res.partner.category,create_uid:0 -#: field:res.partner.title,create_uid:0 -#: field:res.request.link,create_uid:0 -#: field:res.users,create_uid:0 -#: field:wizard.ir.model.menu.create,create_uid:0 -#: field:workflow,create_uid:0 -#: field:workflow.activity,create_uid:0 -#: field:workflow.transition,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: base -#: field:base.language.export,create_date:0 -#: field:base.language.import,create_date:0 -#: field:base.language.install,create_date:0 -#: field:base.module.configuration,create_date:0 -#: field:base.module.update,create_date:0 -#: field:base.module.upgrade,create_date:0 -#: field:base.update.translations,create_date:0 -#: field:change.password.user,create_date:0 -#: field:change.password.wizard,create_date:0 -#: field:ir.actions.act_url,create_date:0 -#: field:ir.actions.act_window,create_date:0 -#: field:ir.actions.act_window.view,create_date:0 -#: field:ir.actions.act_window_close,create_date:0 -#: field:ir.actions.actions,create_date:0 -#: field:ir.actions.client,create_date:0 -#: field:ir.actions.report.xml,create_date:0 -#: field:ir.actions.server,create_date:0 -#: field:ir.actions.todo,create_date:0 -#: field:ir.config_parameter,create_date:0 -#: field:ir.cron,create_date:0 -#: field:ir.default,create_date:0 -#: field:ir.exports,create_date:0 -#: field:ir.exports.line,create_date:0 -#: field:ir.fields.converter,create_date:0 -#: field:ir.filters,create_date:0 -#: field:ir.mail_server,create_date:0 -#: field:ir.model,create_date:0 -#: field:ir.model.access,create_date:0 -#: field:ir.model.constraint,create_date:0 -#: field:ir.model.data,create_date:0 -#: field:ir.model.fields,create_date:0 -#: field:ir.model.relation,create_date:0 -#: field:ir.module.category,create_date:0 -#: field:ir.module.module,create_date:0 -#: field:ir.module.module.dependency,create_date:0 -#: field:ir.property,create_date:0 -#: field:ir.rule,create_date:0 -#: field:ir.sequence,create_date:0 -#: field:ir.sequence.type,create_date:0 -#: field:ir.server.object.lines,create_date:0 -#: field:ir.ui.menu,create_date:0 -#: field:ir.ui.view.custom,create_date:0 -#: field:ir.values,create_date:0 -#: field:multi_company.default,create_date:0 -#: field:osv_memory.autovacuum,create_date:0 -#: field:res.bank,create_date:0 -#: field:res.company,create_date:0 -#: field:res.config,create_date:0 -#: field:res.config.installer,create_date:0 -#: field:res.config.settings,create_date:0 -#: field:res.country,create_date:0 -#: field:res.country.group,create_date:0 -#: field:res.country.state,create_date:0 -#: field:res.currency,create_date:0 -#: field:res.currency.rate,create_date:0 -#: field:res.font,create_date:0 -#: field:res.groups,create_date:0 -#: field:res.lang,create_date:0 -#: field:res.partner.bank,create_date:0 -#: field:res.partner.bank.type,create_date:0 -#: field:res.partner.bank.type.field,create_date:0 -#: field:res.partner.category,create_date:0 -#: field:res.partner.title,create_date:0 -#: field:res.request.link,create_date:0 -#: field:wizard.ir.model.menu.create,create_date:0 -#: field:workflow,create_date:0 -#: field:workflow.activity,create_date:0 -#: field:workflow.transition,create_date:0 -msgid "Created on" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Creation" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Creation Month" -msgstr "" - -#. module: base -#: field:ir.actions.server,use_create:0 -msgid "Creation Policy" -msgstr "" - -#. module: base -#: field:res.partner,credit_limit:0 -msgid "Credit Limit" -msgstr "" - -#. module: base -#: model:res.country,name:base.hr -msgid "Croatia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hr -msgid "Croatia - RRIF 2012 COA" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Croatian / hrvatski jezik" -msgstr "" - -#. module: base -#: model:res.country,name:base.cu -msgid "Cuba" -msgstr "" - -#. module: base -#: model:res.country,name:base.cw -msgid "Curaçao" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_currency_form -#: model:ir.ui.menu,name:base.menu_action_currency_form -#: view:res.currency:base.view_currency_search -#: view:res.currency:base.view_currency_tree -msgid "Currencies" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_currency -#: field:res.company,currency_id:0 -#: field:res.company,currency_ids:0 -#: field:res.country,currency_id:0 -#: view:res.currency:base.view_currency_form -#: view:res.currency:base.view_currency_search -#: field:res.currency,name:0 -#: field:res.currency.rate,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: base -#: help:res.currency,name:0 -msgid "Currency Code (ISO 4217)" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_currency_rate -msgid "Currency Rate" -msgstr "" - -#. module: base -#: help:res.currency,symbol:0 -msgid "Currency sign, to be used when printing amounts." -msgstr "" - -#. module: base -#: field:res.currency,rate:0 -#: field:res.currency,rate_silent:0 -msgid "Current Rate" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Current Window" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Current Year with Century: %(year)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Current Year without Century: %(y)s" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -#: view:ir.model.fields:base.view_model_fields_search -msgid "Custom" -msgstr "" - -#. module: base -#: selection:ir.model.fields,state:0 -msgid "Custom Field" -msgstr "" - -#. module: base -#: field:res.company,custom_footer:0 -msgid "Custom Footer" -msgstr "" - -#. module: base -#: selection:ir.model,state:0 -msgid "Custom Object" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,auto:0 -msgid "Custom Python Parser" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_administration_shortcut -msgid "Custom Shortcuts" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:381 -#, python-format -msgid "Custom fields must have a name that starts with 'x_' !" -msgstr "" - -#. module: base -#: field:res.partner,customer:0 -msgid "Customer" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Customer Partners" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_profiling -msgid "Customer Profiling" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_customer -msgid "Customer References" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_customer_relationship_management -msgid "Customer Relationship Management" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_customer_form -#: model:ir.actions.act_window,name:base.action_partner_form -#: model:ir.ui.menu,name:base.menu_partner_form -#: view:res.partner:base.view_res_partner_filter -msgid "Customers" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_ui_view_custom -#: model:ir.ui.menu,name:base.menu_action_ui_view_custom -#: view:ir.ui.view.custom:base.view_view_custom_form -#: view:ir.ui.view.custom:base.view_view_custom_search -#: view:ir.ui.view.custom:base.view_view_custom_tree -msgid "Customized Views" -msgstr "" - -#. module: base -#: model:res.country,name:base.cy -msgid "Cyprus" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Czech / Čeština" -msgstr "" - -#. module: base -#: model:res.country,name:base.cz -msgid "Czech Republic" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Danish / Dansk" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_board -#: model:ir.ui.menu,name:base.menu_reporting_dashboard -msgid "Dashboards" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Data" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_convert -msgid "Data for xml conversion tests" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Database" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_anonymization -msgid "Database Anonymization" -msgstr "" - -#. module: base -#: field:ir.attachment,db_datas:0 -msgid "Database Data" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,res_id:0 -msgid "" -"Database ID of record to open in form view, when ``view_mode`` is set to " -"'form' only" -msgstr "" - -#. module: base -#: field:ir.logging,dbname:0 -msgid "Database Name" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_9 -msgid "Database Structure" -msgstr "" - -#. module: base -#: help:ir.values,res_id:0 -msgid "" -"Database identifier of the record to which this applies. 0 = for all records" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -#: field:res.currency.rate,name:0 -#: field:res.partner,date:0 -msgid "Date" -msgstr "" - -#. module: base -#: field:ir.attachment,create_date:0 -msgid "Date Created" -msgstr "" - -#. module: base -#: field:res.lang,date_format:0 -msgid "Date Format" -msgstr "" - -#. module: base -#: field:ir.attachment,write_date:0 -msgid "Date Modified" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "DateTime" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_order_dates -msgid "Dates on Sales Order" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Day" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day of the Week (0:Monday): %(weekday)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day of the Year: %(doy)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day: %(day)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Days" -msgstr "" - -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Dear Sir/Madam,\n" -"\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" -"If you have any queries regarding your account, Please contact us.\n" -"\n" -"Thank you in advance for your cooperation.\n" -"Best Regards," -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_debug:0 -msgid "Debugging" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_decimal_precision -msgid "Decimal Precision Configuration" -msgstr "" - -#. module: base -#: field:res.lang,decimal_point:0 -msgid "Decimal Separator" -msgstr "" - -#. module: base -#: selection:ir.values,key:0 -#: selection:res.partner,type:0 -msgid "Default" -msgstr "" - -#. module: base -#: field:multi_company.default,company_dest_id:0 -msgid "Default Company" -msgstr "" - -#. module: base -#: field:ir.default,value:0 -msgid "Default Value" -msgstr "" - -#. module: base -#: field:ir.filters,is_default:0 -msgid "Default filter" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,limit:0 -msgid "Default limit for the list view" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_multi_company_default -msgid "Default multi company" -msgstr "" - -#. module: base -#: help:ir.values,value:0 -msgid "Default value (pickled) or reference to an action" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_form_defaults -#: field:ir.values,value_unpickle:0 -msgid "Default value or action reference" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Defined Reports" -msgstr "" - -#. module: base -#: field:ir.model.access,perm_unlink:0 -msgid "Delete Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Delete Access Right" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:841 -#, python-format -msgid "Deletion of the action record failed." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_delivery -msgid "Delivery Costs" -msgstr "" - -#. module: base -#: field:ir.module.module,demo:0 -msgid "Demo Data" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_tests_demo -msgid "Demonstration of web/javascript tests" -msgstr "" - -#. module: base -#: model:res.country,name:base.dk -msgid "Denmark" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -#: field:ir.module.module,dependencies_id:0 -msgid "Dependencies" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Dependencies :" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hidden_dependency -msgid "Dependency" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -#: field:ir.attachment,description:0 -#: field:ir.mail_server,name:0 -#: field:ir.module.category,description:0 -#: field:ir.module.module,description:0 -msgid "Description" -msgstr "" - -#. module: base -#: field:ir.module.module,description_html:0 -msgid "Description HTML" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mass_mailing -msgid "Design, send and track emails" -msgstr "" - -#. module: base -#: field:workflow.transition,act_to:0 -msgid "Destination Activity" -msgstr "" - -#. module: base -#: field:workflow.triggers,instance_id:0 -msgid "Destination Instance" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.client,res_model:0 -msgid "Destination Model" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Detailed algorithm:" -msgstr "" - -#. module: base -#: help:res.currency,position:0 -msgid "" -"Determines where the currency symbol should be placed after or before the " -"amount." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_de -msgid "Deutschland - Accounting" -msgstr "" - -#. module: base -#: selection:ir.ui.view,type:0 -msgid "Diagram" -msgstr "" - -#. module: base -#: field:res.lang,direction:0 -msgid "Direction" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Directory" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:472 -#, python-format -msgid "" -"Disabling this option will also uninstall the following modules \n" -"%s" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mail -msgid "Discussions, Mailing Lists, News" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Display" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_website_publisher -msgid "Display Editor Bar on Website" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Display an option on related documents to run this sever action" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country_group -msgid "" -"Display and manage the list of all countries group. You can create or delete " -"country group to make sure the ones you are working on will be maintained." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country -msgid "" -"Display and manage the list of all countries that can be assigned to your " -"partner records. You can create or delete countries to make sure the ones " -"you are working on will be maintained." -msgstr "" - -#. module: base -#: field:res.partner.bank,footer:0 -msgid "Display on Reports" -msgstr "" - -#. module: base -#: help:res.partner.bank,footer:0 -msgid "" -"Display this bank account on the footer of printed documents like invoices " -"and sales orders." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_certification -msgid "Display your network of certified people on your website" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_13 -msgid "Distributor" -msgstr "" - -#. module: base -#: model:res.country,name:base.dj -msgid "Djibouti" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_mono_salesteams -msgid "Do Not Use Sales Teams" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_doctor -msgid "Doctor" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_document -msgid "Document Management System" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:789 -#: code:addons/base/ir/ir_model.py:792 -#, python-format -msgid "Document model" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_forum_doc -msgid "Documentation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_documentation_examples -msgid "Documentation examples test" -msgstr "" - -#. module: base -#: field:ir.filters,domain:0 -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:ir.rule,domain_force:0 -#: field:res.partner.title,domain:0 -msgid "Domain" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,domain:0 -msgid "Domain Value" -msgstr "" - -#. module: base -#: model:res.country,name:base.dm -msgid "Dominica" -msgstr "" - -#. module: base -#: model:res.country,name:base.do -msgid "Dominican Republic" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_do -msgid "Dominican Republic - Accounting" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,state:0 -msgid "Done" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_double_validation -msgid "Double Validation on Purchases" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_doctor -msgid "Dr." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_dropshipping -#: model:ir.module.module,summary:base.module_stock_dropshipping -msgid "Drop Shipping" -msgstr "" - -#. module: base -#: selection:workflow.activity,kind:0 -msgid "Dummy" -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:42 -#, python-format -msgid "Duplicating workflows is not possible, please create a new workflow" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_qweb.py:880 -#, python-format -msgid "Durations can't be negative" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Dutch / Nederlands" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Dynamic expression builder" -msgstr "" - -#. module: base -#: field:res.partner,ean13:0 -msgid "EAN13" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_escpos -msgid "ESC/POS Hardware Driver" -msgstr "" - -#. module: base -#: sql_constraint:ir.model:0 -msgid "Each model must be unique!" -msgstr "" - -#. module: base -#: model:res.country,name:base.tp -msgid "East Timor" -msgstr "" - -#. module: base -#: model:res.country,name:base.ec -msgid "Ecuador" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ec -msgid "Ecuador - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.eg -msgid "Egypt" -msgstr "" - -#. module: base -#: model:res.country,name:base.sv -msgid "El Salvador" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_edi -msgid "Electronic Data Interchange (EDI)" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:482 -#, python-format -msgid "Element '%s' cannot be located in parent view" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:165 -#: model:ir.ui.menu,name:base.menu_email -#: field:res.bank,email:0 -#: field:res.company,email:0 -#: field:res.partner,email:0 -#, python-format -msgid "Email" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_simple_form -msgid "Email Address" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_fetchmail -msgid "Email Gateway" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Email Preferences" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_email_template -msgid "Email Templates" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_user -#: field:res.partner,employee:0 -#: model:res.partner.category,name:base.res_partner_category_3 -msgid "Employee" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_evaluation -msgid "Employee Appraisals" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_contract -msgid "Employee Contracts" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr -msgid "Employee Directory" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_employee_form -msgid "Employees" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (CA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (UK)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (US)" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Enter Python code here. Help about Python expression is available in the " -"help tab of this document." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_sequence -msgid "Entries Sequence Numbering" -msgstr "" - -#. module: base -#: model:res.country,name:base.gq -msgid "Equatorial Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.er -msgid "Eritrea" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:846 -#: code:addons/base/ir/ir_model.py:183 -#: code:addons/base/ir/ir_model.py:299 -#: code:addons/base/ir/ir_model.py:313 -#: code:addons/base/ir/ir_model.py:353 -#: code:addons/base/ir/ir_model.py:376 -#: code:addons/base/ir/ir_model.py:381 -#: code:addons/base/ir/ir_model.py:384 -#: code:addons/base/ir/ir_translation.py:401 -#: code:addons/base/module/module.py:339 -#: code:addons/base/module/module.py:381 -#: code:addons/base/module/module.py:386 -#: code:addons/base/module/module.py:396 -#: code:addons/base/module/module.py:523 -#: code:addons/base/module/module.py:549 -#: code:addons/base/module/module.py:563 -#: code:addons/base/res/res_currency.py:230 -#: code:addons/base/res/res_users.py:126 -#: code:addons/custom.py:554 -#, python-format -msgid "Error" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_menu.py:458 -#, python-format -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: base -#: constraint:res.partner.category:0 -msgid "Error ! You can not create recursive categories." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:355 -#, python-format -msgid "" -"Error context:\n" -"View `%(view_name)s`" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:419 -#: code:addons/base/ir/ir_model.py:421 -#: code:addons/base/ir/ir_model.py:450 -#: code:addons/base/ir/ir_model.py:464 -#: code:addons/base/ir/ir_model.py:466 -#: code:addons/base/ir/ir_model.py:468 -#: code:addons/base/ir/ir_model.py:475 -#: code:addons/base/ir/ir_model.py:478 -#: code:addons/base/module/wizard/base_update_translations.py:39 -#: code:addons/base/res/res_currency.py:59 -#, python-format -msgid "Error!" -msgstr "" - -#. module: base -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: base -#: model:res.country,name:base.ee -msgid "Estonia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Estonian / Eesti keel" -msgstr "" - -#. module: base -#: model:res.country,name:base.et -msgid "Ethiopia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_et -msgid "Ethiopia - Accounting" -msgstr "" - -#. module: base -#: field:ir.server.object.lines,type:0 -msgid "Evaluation Type" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_event -msgid "Events Organisation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_event_sale -msgid "Events Sales" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:215 -#, python-format -msgid "Everything seems properly set up!" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Example of condition expression using Python" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_gamification_sale_crm -msgid "" -"Example of goal definitions and challenges that can be used related to the " -"usage of the CRM Sale module." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Example of python code" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " -"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "Examples" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Execute several actions" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view_search -msgid "Execution" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_expense -msgid "Expense Tracker" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_expense -msgid "Expenses Validation, Invoicing" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: field:ir.exports.line,export_id:0 -msgid "Export" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Complete" -msgstr "" - -#. module: base -#: field:ir.exports,export_fields:0 -msgid "Export ID" -msgstr "" - -#. module: base -#: field:ir.exports,name:0 -msgid "Export Name" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Settings" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_wizard_lang_export -#: model:ir.ui.menu,name:base.menu_wizard_lang_export -msgid "Export Translation" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Translations" -msgstr "" - -#. module: base -#: field:ir.actions.server,write_expression:0 -#: field:multi_company.default,expression:0 -msgid "Expression" -msgstr "" - -#. module: base -#: help:ir.server.object.lines,value:0 -msgid "" -"Expression containing a value specification. \n" -"When Formula type is selected, this field may be a Python expression that " -"can use the same values as for the condition field on the server action.\n" -"If Value type is selected, the value will be used directly without " -"evaluation." -msgstr "" - -#. module: base -#: help:workflow.transition,condition:0 -msgid "Expression to be satisfied if we want the transition done." -msgstr "" - -#. module: base -#: help:multi_company.default,expression:0 -msgid "" -"Expression, must be True to match\n" -"use context.get or user (browse)" -msgstr "" - -#. module: base -#: selection:ir.ui.view,mode:0 -msgid "Extension View" -msgstr "" - -#. module: base -#: field:ir.module.category,xml_id:0 -#: field:ir.ui.view,xml_id:0 -msgid "External ID" -msgstr "" - -#. module: base -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,name:0 -msgid "External Identifier" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_data -#: view:ir.model.data:base.view_model_data_form -#: view:ir.model.data:base.view_model_data_list -#: view:ir.model.data:base.view_model_data_search -#: model:ir.ui.menu,name:base.ir_model_data_menu -msgid "External Identifiers" -msgstr "" - -#. module: base -#: help:ir.model.data,name:0 -msgid "" -"External Key/Identifier that can be used for data integration with third-" -"party systems" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -msgid "Extra" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_tools -msgid "Extra Tools" -msgstr "" - -#. module: base -#: model:res.country,name:base.fk -msgid "Falkland Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.fo -msgid "Faroe Islands" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:164 -#: field:res.bank,fax:0 -#: field:res.company,fax:0 -#: field:res.partner,fax:0 -#, python-format -msgid "Fax" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Fax:" -msgstr "" - -#. module: base -#: field:res.bank,state:0 -#: field:res.company,state_id:0 -#: field:res.partner.bank,state_id:0 -msgid "Fed. State" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country_state -#: model:ir.ui.menu,name:base.menu_country_state_partner -msgid "Fed. States" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_object_field:0 -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.property,fields_id:0 -#: field:ir.server.object.lines,col1:0 -#: selection:ir.translation,type:0 -#: field:multi_company.default,field_id:0 -msgid "Field" -msgstr "" - -#. module: base -#: field:ir.model.fields,field_description:0 -msgid "Field Label" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Field Mapping" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Field Mappings" -msgstr "" - -#. module: base -#: field:ir.exports.line,name:0 -#: view:ir.model.fields:base.view_model_fields_form -#: field:res.partner.bank.type.field,name:0 -msgid "Field Name" -msgstr "" - -#. module: base -#: field:ir.model.fields,ttype:0 -msgid "Field Type" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:841 -#, python-format -msgid "Field `%(field_name)s` does not exist" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_fields -#: view:ir.model:base.view_model_form -#: field:ir.model,field_id:0 -#: model:ir.model,name:base.model_ir_model_fields -#: view:ir.model.fields:base.view_model_fields_form -#: view:ir.model.fields:base.view_model_fields_search -#: view:ir.model.fields:base.view_model_fields_tree -#: model:ir.ui.menu,name:base.ir_model_model_fields -msgid "Fields" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -msgid "Fields Description" -msgstr "" - -#. module: base -#: model:res.country,name:base.fj -msgid "Fiji" -msgstr "" - -#. module: base -#: field:base.language.export,data:0 -#: field:base.language.import,data:0 -msgid "File" -msgstr "" - -#. module: base -#: field:ir.attachment,datas:0 -msgid "File Content" -msgstr "" - -#. module: base -#: field:base.language.export,format:0 -msgid "File Format" -msgstr "" - -#. module: base -#: field:base.language.export,name:0 -#: field:ir.attachment,datas_fname:0 -msgid "File Name" -msgstr "" - -#. module: base -#: field:ir.attachment,file_size:0 -msgid "File Size" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,filter:0 -msgid "Filter" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,name:0 -msgid "Filter Name" -msgstr "" - -#. module: base -#: sql_constraint:ir.filters:0 -msgid "Filter names must be unique" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Filter on my documents" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: model:ir.actions.act_window,name:base.actions_ir_filters_view -#: view:ir.filters:base.ir_filters_view_form -#: view:ir.filters:base.ir_filters_view_search -#: view:ir.filters:base.ir_filters_view_tree -#: model:ir.model,name:base.model_ir_filters -msgid "Filters" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters created by myself" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters shared with all users" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters visible only for one user" -msgstr "" - -#. module: base -#: help:ir.actions.server,copyvalue:0 -msgid "" -"Final placeholder expression, to be copy-pasted in the desired template " -"field." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_account_accountant -msgid "Financial and Analytic Accounting" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Find the ID of a record in the database" -msgstr "" - -#. module: base -#: model:res.country,name:base.fi -msgid "Finland" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Finnish / Suomi" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_fleet -msgid "Fleet Management" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Flemish (BE) / Vlaams (BE)" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Float" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,flow_start:0 -msgid "Flow Start" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,flow_stop:0 -msgid "Flow Stop" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_upgrade.py:99 -#, python-format -msgid "Following modules are not installed or unknown: %s" -msgstr "" - -#. module: base -#: field:res.company,font:0 -msgid "Font" -msgstr "" - -#. module: base -#: field:res.font,name:0 -msgid "Font Name" -msgstr "" - -#. module: base -#: field:res.font,family:0 -msgid "Font family" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_font -msgid "Fonts available" -msgstr "" - -#. module: base -#: help:res.company,rml_footer:0 -msgid "Footer text displayed at the bottom of all reports." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_name:0 -msgid "" -"For QWeb reports, name of the template used in the rendering. The method " -"'render_html' of the model 'report.template_name' will be called (if any) to " -"give the html. For RML reports, this is the LocalService name." -msgstr "" - -#. module: base -#: help:ir.values,key2:0 -msgid "" -"For actions, one of the possible action slots: \n" -" - client_action_multi\n" -" - client_print_multi\n" -" - client_action_relate\n" -" - tree_but_open\n" -"For defaults, an optional condition" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"For more details about translating Odoo in your language, please refer to the" -msgstr "" - -#. module: base -#: help:ir.model.fields,relation_field:0 -msgid "" -"For one2many fields, the field on the target model that implement the " -"opposite many2one relationship" -msgstr "" - -#. module: base -#: help:ir.model.fields,relation:0 -msgid "For relationship fields, the technical name of the target model" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:376 -#, python-format -msgid "For selection fields, the Selection Options must be given!" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,view_type:0 -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Form" -msgstr "" - -#. module: base -#: field:res.partner.bank.type,format_layout:0 -msgid "Format Layout" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:189 -#, python-format -msgid "Formating Error" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_forum -msgid "Forum" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_forum_doc -msgid "Forum, Documentation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_forum -msgid "Forum, FAQ, Q&A" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:320 -#, python-format -msgid "Found multiple matches for field '%%(field)s' (%d matches)" -msgstr "" - -#. module: base -#: model:res.country,name:base.fr -msgid "France" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr -msgid "France - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (BE) / Français (BE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (CA) / Français (CA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (CH) / Français (CH)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French / Français" -msgstr "" - -#. module: base -#: model:res.country,name:base.gf -msgid "French Guyana" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll -msgid "French Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr_rib -msgid "French RIB Bank Details" -msgstr "" - -#. module: base -#: model:res.country,name:base.tf -msgid "French Southern Territories" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -msgid "Full Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Full Access Right" -msgstr "" - -#. module: base -#: field:res.partner.category,complete_name:0 -msgid "Full Name" -msgstr "" - -#. module: base -#: field:ir.ui.menu,complete_name:0 -msgid "Full Path" -msgstr "" - -#. module: base -#: field:ir.logging,func:0 -#: selection:workflow.activity,kind:0 -msgid "Function" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL Version 2" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL Version 3" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-2 or later version" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-3 or later version" -msgstr "" - -#. module: base -#: model:res.country,name:base.ga -msgid "Gabon" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Galician / Galego" -msgstr "" - -#. module: base -#: model:res.country,name:base.gm -msgid "Gambia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_gamification -msgid "Gamification" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: selection:ir.ui.view,type:0 -msgid "Gantt" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban_gauge -msgid "Gauge Widget for Kanban" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "General" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "General Information" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -msgid "General Settings" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view_search -msgid "Generic" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules -msgid "Generic Modules" -msgstr "" - -#. module: base -#: model:res.country,name:base.ge -msgid "Georgia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "German / Deutsch" -msgstr "" - -#. module: base -#: model:res.country,name:base.de -msgid "Germany" -msgstr "" - -#. module: base -#: model:res.country,name:base.gh -msgid "Ghana" -msgstr "" - -#. module: base -#: model:res.country,name:base.gi -msgid "Gibraltar" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.rule:base.view_rule_search -#: field:ir.rule,global:0 -msgid "Global" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"Global rules (non group-specific) are restrictions, and cannot be bypassed. " -"Group-local rules grant additional permissions, but are constrained within " -"the bounds of global ones. The first group rules restrict further than " -"global rules, but any additional group rule will add more permissions" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_mail -msgid "Glue module holding mail improvements for website." -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:705 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_4 -msgid "Gold" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_analytics -msgid "Google Analytics" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_calendar -msgid "Google Calendar" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_drive -msgid "Google Drive™ integration" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_spreadsheet -msgid "Google Spreadsheet" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_account -msgid "Google Users" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: selection:ir.ui.view,type:0 -msgid "Graph" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_graph -msgid "Graph Views" -msgstr "" - -#. module: base -#: model:res.country,name:base.gr -msgid "Greece" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_gr -msgid "Greece - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Greek / Ελληνικά" -msgstr "" - -#. module: base -#: model:res.country,name:base.gl -msgid "Greenland" -msgstr "" - -#. module: base -#: model:res.country,name:base.gd -msgid "Grenada" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,group_id:0 -#: view:res.groups:base.view_groups_search -msgid "Group" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.attachment:base.view_attachment_search -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.filters:base.ir_filters_view_search -#: view:ir.logging:base.ir_logging_search_view -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: view:ir.module.module:base.view_module_filter -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: view:res.partner:base.view_res_partner_filter -#: view:workflow.activity:base.view_workflow_activity_search -msgid "Group By" -msgstr "" - -#. module: base -#: field:res.groups,full_name:0 -msgid "Group Name" -msgstr "" - -#. module: base -#: field:workflow.transition,group_id:0 -msgid "Group Required" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,groups_id:0 -#: model:ir.actions.act_window,name:base.action_res_groups -#: field:ir.actions.report.xml,groups_id:0 -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: field:ir.actions.todo,groups_id:0 -#: field:ir.config_parameter,group_ids:0 -#: view:ir.model:base.view_model_form -#: field:ir.model.fields,groups:0 -#: field:ir.rule,groups:0 -#: view:ir.ui.menu:base.edit_menu_access -#: field:ir.ui.menu,groups_id:0 -#: model:ir.ui.menu,name:base.menu_action_res_groups -#: view:ir.ui.view:base.view_view_form -#: field:ir.ui.view,groups_id:0 -#: view:res.groups:base.view_groups_form -#: view:res.groups:base.view_groups_search -#: field:res.users,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Groups (no group = global)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gp -msgid "Guadeloupe (French)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gu -msgid "Guam (USA)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gt -msgid "Guatemala" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_gt -msgid "Guatemala - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.gg -msgid "Guernsey" -msgstr "" - -#. module: base -#: model:res.country,name:base.gn -msgid "Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.gw -msgid "Guinea Bissau" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Gujarati / ગુજરાતી" -msgstr "" - -#. module: base -#: model:res.country,name:base.gy -msgid "Guyana" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_gamification -msgid "HR Gamification" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "HTML" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_type:0 -msgid "" -"HTML will open the report directly in your browser, PDF will use wkhtmltopdf " -"to render the HTML into a PDF file and let you download it, Controller " -"allows you to define the url of a custom controller outputting any kind of " -"report." -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_http -msgid "HTTP routing" -msgstr "" - -#. module: base -#: model:res.country,name:base.ht -msgid "Haiti" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_scanner -msgid "Hardware Driver for Barcode Scanners" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_escpos -msgid "Hardware Driver for ESC/POS Printers and Cashdrawers" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_scale -msgid "Hardware Driver for Weighting Scales" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hardware_drivers -msgid "Hardware Drivers" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_proxy -msgid "Hardware Proxy" -msgstr "" - -#. module: base -#: model:res.country,name:base.hm -msgid "Heard and McDonald Islands" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hebrew / עִבְרִי" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.server:base.view_server_action_form -#: selection:ir.translation,type:0 -msgid "Help" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Help with Python expressions." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_helpdesk -msgid "Helpdesk" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_point_of_sale -msgid "" -"Helps you get the most out of your points of sales with fast sale encoding, " -"simplified payment mode encoding, automatic picking lists generation and " -"more." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_accounting_and_finance -msgid "" -"Helps you handle your accounting needs, if you are not an accountant, we " -"suggest you to install only the Invoicing." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_sales_management -msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_human_resources -msgid "" -"Helps you manage your human resources by encoding your employees structure, " -"generating work sheets, tracking attendance and more." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_warehouse_management -msgid "" -"Helps you manage your inventory and main stock operations: delivery orders, " -"receptions, etc." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_manufacturing -msgid "" -"Helps you manage your manufacturing processes and generate reports on those " -"processes." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_marketing -msgid "Helps you manage your marketing campaigns step by step." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_project_management -msgid "" -"Helps you manage your projects and tasks by tracking them, generating " -"plannings, etc..." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_purchase_management -msgid "" -"Helps you manage your purchase-related processes such as requests for " -"quotations, supplier invoices, etc..." -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Here is the exported translation file:" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:208 -#, python-format -msgid "" -"Here is what we got instead:\n" -" %s" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hindi / हिंदी" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "History" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_holidays -msgid "Holidays, Allocation and Leave Requests" -msgstr "" - -#. module: base -#: model:res.country,name:base.va -msgid "Holy See (Vatican City State)" -msgstr "" - -#. module: base -#: field:res.users,action_id:0 -msgid "Home Action" -msgstr "" - -#. module: base -#: model:res.country,name:base.hn -msgid "Honduras" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hn -msgid "Honduras - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.hk -msgid "Hong Kong" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_host:0 -msgid "Hostname or IP of SMTP server" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Hour 00->12: %(h12)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Hour 00->24: %(h24)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Hours" -msgstr "" - -#. module: base -#: help:ir.cron,numbercall:0 -msgid "" -"How many times the method is called,\n" -"a negative number indicates no limit." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_human_resources -msgid "Human Resources" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hu -msgid "Hungarian - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hungarian / Magyar" -msgstr "" - -#. module: base -#: model:res.country,name:base.hu -msgid "Hungary" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_iban -msgid "IBAN Bank Accounts" -msgstr "" - -#. module: base -#: field:_unknown,id:0 -#: field:base.language.export,id:0 -#: field:base.language.import,id:0 -#: field:base.language.install,id:0 -#: field:base.module.configuration,id:0 -#: field:base.module.update,id:0 -#: field:base.module.upgrade,id:0 -#: field:base.update.translations,id:0 -#: field:change.password.user,id:0 -#: field:change.password.wizard,id:0 -#: field:ir.actions.act_url,id:0 -#: field:ir.actions.act_window,id:0 -#: field:ir.actions.act_window.view,id:0 -#: field:ir.actions.act_window_close,id:0 -#: field:ir.actions.actions,id:0 -#: field:ir.actions.client,id:0 -#: field:ir.actions.report.xml,id:0 -#: field:ir.actions.server,id:0 -#: field:ir.actions.todo,id:0 -#: field:ir.attachment,id:0 -#: field:ir.config_parameter,id:0 -#: field:ir.cron,id:0 -#: field:ir.default,id:0 -#: field:ir.exports,id:0 -#: field:ir.exports.line,id:0 -#: field:ir.fields.converter,id:0 -#: field:ir.filters,id:0 -#: field:ir.http,id:0 -#: field:ir.logging,id:0 -#: field:ir.mail_server,id:0 -#: field:ir.model,id:0 -#: field:ir.model.access,id:0 -#: field:ir.model.constraint,id:0 -#: field:ir.model.data,id:0 -#: field:ir.model.fields,id:0 -#: field:ir.model.relation,id:0 -#: field:ir.module.category,id:0 -#: field:ir.module.module,id:0 -#: field:ir.module.module.dependency,id:0 -#: field:ir.needaction_mixin,id:0 -#: field:ir.property,id:0 -#: field:ir.qweb,id:0 -#: field:ir.qweb.field,id:0 -#: field:ir.qweb.field.contact,id:0 -#: field:ir.qweb.field.date,id:0 -#: field:ir.qweb.field.datetime,id:0 -#: field:ir.qweb.field.duration,id:0 -#: field:ir.qweb.field.float,id:0 -#: field:ir.qweb.field.html,id:0 -#: field:ir.qweb.field.image,id:0 -#: field:ir.qweb.field.many2one,id:0 -#: field:ir.qweb.field.monetary,id:0 -#: field:ir.qweb.field.qweb,id:0 -#: field:ir.qweb.field.relative,id:0 -#: field:ir.qweb.field.selection,id:0 -#: field:ir.qweb.field.text,id:0 -#: field:ir.qweb.widget,id:0 -#: field:ir.qweb.widget.monetary,id:0 -#: field:ir.rule,id:0 -#: field:ir.sequence,id:0 -#: field:ir.sequence.type,id:0 -#: field:ir.server.object.lines,id:0 -#: field:ir.translation,id:0 -#: field:ir.ui.menu,id:0 -#: field:ir.ui.view,id:0 -#: field:ir.ui.view.custom,id:0 -#: field:ir.values,id:0 -#: field:multi_company.default,id:0 -#: field:osv_memory.autovacuum,id:0 -#: field:res.bank,id:0 -#: field:res.company,id:0 -#: field:res.config,id:0 -#: field:res.config.installer,id:0 -#: field:res.config.settings,id:0 -#: field:res.country,id:0 -#: field:res.country.group,id:0 -#: field:res.country.state,id:0 -#: field:res.currency,id:0 -#: field:res.currency.rate,id:0 -#: field:res.font,id:0 -#: field:res.groups,id:0 -#: field:res.lang,id:0 -#: field:res.partner,id:0 -#: field:res.partner.bank,id:0 -#: field:res.partner.bank.type,id:0 -#: field:res.partner.bank.type.field,id:0 -#: field:res.partner.category,id:0 -#: field:res.partner.title,id:0 -#: field:res.request.link,id:0 -#: field:res.users,id:0 -#: field:wizard.ir.model.menu.create,id:0 -#: field:workflow,id:0 -#: field:workflow.activity,id:0 -#: field:workflow.instance,id:0 -#: field:workflow.transition,id:0 -#: field:workflow.triggers,id:0 -#: field:workflow.workitem,id:0 -msgid "ID" -msgstr "" - -#. module: base -#: field:ir.default,ref_id:0 -msgid "ID Ref." -msgstr "" - -#. module: base -#: help:ir.model.data,res_id:0 -msgid "ID of the target record in the database" -msgstr "" - -#. module: base -#: help:ir.ui.view,xml_id:0 -msgid "ID of the view defined in xml file" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_bus -msgid "IM Bus" -msgstr "" - -#. module: base -#: field:base.language.import,code:0 -msgid "ISO Code" -msgstr "" - -#. module: base -#: help:base.language.import,code:0 -msgid "ISO Language and Country code, e.g. en_US" -msgstr "" - -#. module: base -#: field:res.lang,iso_code:0 -msgid "ISO code" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_7 -msgid "IT Services" -msgstr "" - -#. module: base -#: model:res.country,name:base.is -msgid "Iceland" -msgstr "" - -#. module: base -#: field:ir.module.module,icon_image:0 -#: field:ir.ui.menu,icon:0 -msgid "Icon" -msgstr "" - -#. module: base -#: field:ir.module.module,icon:0 -msgid "Icon URL" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,multi:0 -msgid "" -"If checked and the action is bound to a model, it will only appear in the " -"More menu on list views" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_debug:0 -msgid "" -"If enabled, the full output of SMTP sessions will be written to the server " -"log at DEBUG level(this is very verbose and may include confidential info!)" -msgstr "" - -#. module: base -#: help:ir.rule,global:0 -msgid "If no group is specified the rule is global and applied to everyone" -msgstr "" - -#. module: base -#: help:ir.property,res_id:0 -msgid "If not set, acts as a default value for new resources" -msgstr "" - -#. module: base -#: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.xml,multi:0 -msgid "" -"If set to true, the action will not be displayed on the right toolbar of a " -"form view." -msgstr "" - -#. module: base -#: help:ir.values,company_id:0 -msgid "If set, action binding only applies for this company" -msgstr "" - -#. module: base -#: help:ir.values,user_id:0 -msgid "If set, action binding only applies for this user." -msgstr "" - -#. module: base -#: help:ir.model.fields,serialization_field_id:0 -msgid "" -"If set, this field will be stored in the sparse structure of the " -"serialization field, instead of having its own database column. This cannot " -"be changed after creation." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"If several child actions return an action, only the last one will be " -"executed.\n" -" This may happen when having server " -"actions executing code that returns an action, or server actions returning a " -"client action." -msgstr "" - -#. module: base -#: help:res.users,action_id:0 -msgid "" -"If specified, this action will be opened at log on for this user, in " -"addition to the standard menu." -msgstr "" - -#. module: base -#: help:ir.ui.menu,needaction_enabled:0 -msgid "" -"If the menu entry action is an act_window action, and if this action is " -"related to a model that uses the need_action mechanism, this field is set to " -"true. Otherwise, it is false." -msgstr "" - -#. module: base -#: help:res.partner,lang:0 -msgid "" -"If the selected language is loaded in the system, all documents related to " -"this contact will be printed in this language. If not, it will be English." -msgstr "" - -#. module: base -#: help:ir.ui.view,groups_id:0 -msgid "" -"If this field is empty, the view applies to all users. Otherwise, the view " -"applies to the users of those groups only." -msgstr "" - -#. module: base -#: help:ir.ui.view,active:0 -msgid "" -"If this view is inherited,\n" -"* if True, the view always extends its parent\n" -"* if False, the view currently does not extend its parent but can be " -"enabled\n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country_state -msgid "" -"If you are working on the American market, you can manage the different " -"federal states you are working on from here. Each state is attached to one " -"country." -msgstr "" - -#. module: base -#: help:base.language.install,overwrite:0 -msgid "" -"If you check this box, your customized translations will be overwritten and " -"replaced by the official ones." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,attachment_use:0 -msgid "" -"If you check this, then the second time the user prints with same attachment " -"name, it returns the previous report." -msgstr "" - -#. module: base -#: help:base.language.import,overwrite:0 -msgid "" -"If you enable this option, existing translations (including custom ones) " -"will be overwritten and replaced by those in this file" -msgstr "" - -#. module: base -#: help:ir.ui.menu,groups_id:0 -msgid "" -"If you have groups, the visibility of this menu will be based on these " -"groups. If this field is empty, Odoo will compute visibility based on the " -"related object's read access." -msgstr "" - -#. module: base -#: help:ir.model.access,active:0 -msgid "" -"If you uncheck the active field, it will disable the ACL without deleting it " -"(if you delete a native ACL, it will be re-created when you reload the " -"module." -msgstr "" - -#. module: base -#: help:ir.rule,active:0 -msgid "" -"If you uncheck the active field, it will disable the record rule without " -"deleting it (if you delete a native record rule, it may be re-created when " -"you reload the module." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "If you wish to cancel the process, press the cancel button below" -msgstr "" - -#. module: base -#: field:res.country,image:0 -#: field:res.partner,image:0 -msgid "Image" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "Impacted Modules" -msgstr "" - -#. module: base -#: field:ir.sequence,implementation:0 -msgid "Implementation" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_import_crm -msgid "Import & Synchronize" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_translation_export -msgid "Import / Export" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -#: model:ir.actions.act_window,name:base.action_view_base_import_language -#: model:ir.ui.menu,name:base.menu_view_base_import_language -msgid "Import Translation" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -msgid "In Memory" -msgstr "" - -#. module: base -#: field:ir.model,modules:0 -#: field:ir.model.fields,modules:0 -msgid "In Modules" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: field:workflow.activity,in_transitions:0 -msgid "Incoming Transitions" -msgstr "" - -#. module: base -#: constraint:ir.actions.server:0 -msgid "Incorrect Write Record Expression" -msgstr "" - -#. module: base -#: field:ir.sequence,number_increment:0 -msgid "Increment Number" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#, python-format -msgid "Increment number must not be zero." -msgstr "" - -#. module: base -#: model:res.country,name:base.in -msgid "India" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_in -msgid "Indian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll -msgid "Indian Payroll" -msgstr "" - -#. module: base -#: model:res.country,name:base.id -msgid "Indonesia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Indonesian / Bahasa Indonesia" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -#: field:ir.model,info:0 -#: view:ir.module.module:base.module_form -msgid "Information" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Information About the Bank" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -msgid "Inherit" -msgstr "" - -#. module: base -#: field:ir.ui.view,inherit_children_ids:0 -msgid "Inherit Views" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -msgid "Inherited" -msgstr "" - -#. module: base -#: field:ir.ui.view,inherit_id:0 -msgid "Inherited View" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_form -msgid "Inherited Views" -msgstr "" - -#. module: base -#: field:ir.model,inherited_model_ids:0 -msgid "Inherited models" -msgstr "" - -#. module: base -#: field:res.groups,implied_ids:0 -msgid "Inherits" -msgstr "" - -#. module: base -#: field:ir.model.data,date_init:0 -msgid "Init Date" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_setup -msgid "Initial Setup Tools" -msgstr "" - -#. module: base -#: field:ir.model.constraint,date_init:0 -#: field:ir.model.relation,date_init:0 -msgid "Initialization Date" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Inline Edit" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Inline View" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:57 -#, python-format -msgid "Input" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:440 -#: view:ir.module.module:base.module_form -#: view:ir.module.module:base.module_view_kanban -#, python-format -msgid "Install" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_language_install -msgid "Install Language" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Install Modules" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_view_kanban -#: view:ir.module.module:base.view_module_filter -#: selection:ir.module.module,state:0 -msgid "Installed" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Installed Features" -msgstr "" - -#. module: base -#: field:ir.module.module,latest_version:0 -msgid "Installed Version" -msgstr "" - -#. module: base -#: field:workflow.workitem,inst_id:0 -msgid "Instance" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_instance_form -#: model:ir.ui.menu,name:base.menu_workflow_instance -msgid "Instances" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_chat -msgid "Instant Messaging" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_bus -msgid "Instant Messaging Bus allow you to send messages to users, in live." -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Integer" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Interaction between rules" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Internal Notes" -msgstr "" - -#. module: base -#: field:ir.cron,interval_number:0 -msgid "Interval Number" -msgstr "" - -#. module: base -#: field:ir.cron,interval_type:0 -msgid "Interval Unit" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_report_intrastat -msgid "Intrastat Reporting" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Introspection report on objects" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:189 -#, python-format -msgid "Invalid Bank Account Type Name format." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:92 -#, python-format -msgid "Invalid Search Criteria" -msgstr "" - -#. module: base -#: constraint:ir.cron:0 -msgid "Invalid arguments" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:850 -#, python-format -msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:850 -#, python-format -msgid "Invalid context value" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:302 -#, python-format -msgid "Invalid database id '%s' for the field '%%(field)s'" -msgstr "" - -#. module: base -#: constraint:res.lang:0 -msgid "" -"Invalid date/time format directive specified. Please refer to the list of " -"allowed directives, displayed when you edit a language." -msgstr "" - -#. module: base -#: sql_constraint:ir.ui.view:0 -msgid "" -"Invalid inheritance mode: if the mode is 'extension', the view must extend " -"an other view" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:227 -#, python-format -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:474 -#, python-format -msgid "Invalid position attribute: '%s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:260 -#, python-format -msgid "Invalid prefix or suffix for sequence '%s'" -msgstr "" - -#. module: base -#: constraint:ir.ui.view:0 -msgid "Invalid view definition" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules_inventory_control -msgid "Inventory Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock -msgid "Inventory, Logistic, Storage" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock_account -msgid "Inventory, Logistic, Valuation, Accounting" -msgstr "" - -#. module: base -#: selection:res.partner,type:0 -msgid "Invoice" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_invoice_directly -msgid "Invoice Picking Directly" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice -msgid "Invoice on Timesheets" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_invoiced -msgid "Invoicing" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_account_voucher -msgid "Invoicing & Payments" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_journal -msgid "Invoicing Journals" -msgstr "" - -#. module: base -#: model:res.country,name:base.ir -msgid "Iran" -msgstr "" - -#. module: base -#: model:res.country,name:base.iq -msgid "Iraq" -msgstr "" - -#. module: base -#: model:res.country,name:base.ie -msgid "Ireland" -msgstr "" - -#. module: base -#: field:res.partner,is_company:0 -msgid "Is a Company" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "Is a Company?" -msgstr "" - -#. module: base -#: model:res.country,name:base.im -msgid "Isle of Man" -msgstr "" - -#. module: base -#: model:res.country,name:base.il -msgid "Israel" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_issue -msgid "Issue Tracking" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Italian / Italiano" -msgstr "" - -#. module: base -#: model:res.country,name:base.it -msgid "Italy" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_it -msgid "Italy - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.ci -msgid "Ivory Coast (Cote D'Ivoire)" -msgstr "" - -#. module: base -#: model:res.country,name:base.jm -msgid "Jamaica" -msgstr "" - -#. module: base -#: model:res.country,name:base.jp -msgid "Japan" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Japanese / 日本語" -msgstr "" - -#. module: base -#: model:res.country,name:base.je -msgid "Jersey" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_hr_recruitment -msgid "Job Descriptions And Application Forms" -msgstr "" - -#. module: base -#: field:res.partner,function:0 -msgid "Job Position" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_hr_recruitment -msgid "Jobs" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic_user_function -msgid "Jobs on Contracts" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr -msgid "Jobs, Departments, Employees Details" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_recruitment -msgid "Jobs, Recruitment, Applications, Job Interviews, Surveys" -msgstr "" - -#. module: base -#: field:workflow.activity,join_mode:0 -msgid "Join Mode" -msgstr "" - -#. module: base -#: model:res.country,name:base.jo -msgid "Jordan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_procurement_jit -msgid "Just In Time Scheduling" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Kanban" -msgstr "" - -#. module: base -#: model:res.country,name:base.kz -msgid "Kazakhstan" -msgstr "" - -#. module: base -#: model:res.country,name:base.ke -msgid "Kenya" -msgstr "" - -#. module: base -#: view:ir.config_parameter:base.view_ir_config_search -#: field:ir.config_parameter,key:0 -msgid "Key" -msgstr "" - -#. module: base -#: sql_constraint:ir.config_parameter:0 -msgid "Key must be unique." -msgstr "" - -#. module: base -#: field:workflow.activity,kind:0 -msgid "Kind" -msgstr "" - -#. module: base -#: model:res.country,name:base.ki -msgid "Kiribati" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Klingon" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_knowledge_management -msgid "Knowledge" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_knowledge -msgid "Knowledge Management System" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_si -msgid "Kontni načrt za gospodarske družbe" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Korean (KP) / 한국어 (KP)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Korean (KR) / 한국어 (KR)" -msgstr "" - -#. module: base -#: model:res.country,name:base.kw -msgid "Kuwait" -msgstr "" - -#. module: base -#: model:res.country,name:base.kg -msgid "Kyrgyz Republic (Kyrgyzstan)" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.res_partner_address_report -msgid "Labels" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock_landed_costs -msgid "Landed Costs" -msgstr "" - -#. module: base -#: field:base.language.export,lang:0 -#: field:base.language.install,lang:0 -#: field:base.update.translations,lang:0 -#: field:ir.translation,lang:0 -#: view:res.lang:base.res_lang_search -#: field:res.partner,lang:0 -msgid "Language" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_language_import -msgid "Language Import" -msgstr "" - -#. module: base -#: field:base.language.import,name:0 -msgid "Language Name" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_language_install.py:53 -#, python-format -msgid "Language Pack" -msgstr "" - -#. module: base -#: sql_constraint:ir.translation:0 -msgid "Language code of translation item must be among known languages" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.res_lang_act_window -#: model:ir.model,name:base.model_res_lang -#: model:ir.ui.menu,name:base.menu_res_lang_act_window -#: view:res.lang:base.res_lang_form -#: view:res.lang:base.res_lang_search -#: view:res.lang:base.res_lang_tree -msgid "Languages" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Lao / ພາສາລາວ" -msgstr "" - -#. module: base -#: model:res.country,name:base.la -msgid "Laos" -msgstr "" - -#. module: base -#: field:ir.ui.view,write_date:0 -msgid "Last Modification Date" -msgstr "" - -#. module: base -#: field:ir.attachment,write_uid:0 -msgid "Last Modification User" -msgstr "" - -#. module: base -#: field:base.language.export,write_uid:0 -#: field:base.language.import,write_uid:0 -#: field:base.language.install,write_uid:0 -#: field:base.module.configuration,write_uid:0 -#: field:base.module.update,write_uid:0 -#: field:base.module.upgrade,write_uid:0 -#: field:base.update.translations,write_uid:0 -#: field:change.password.user,write_uid:0 -#: field:change.password.wizard,write_uid:0 -#: field:ir.actions.act_url,write_uid:0 -#: field:ir.actions.act_window,write_uid:0 -#: field:ir.actions.act_window.view,write_uid:0 -#: field:ir.actions.act_window_close,write_uid:0 -#: field:ir.actions.actions,write_uid:0 -#: field:ir.actions.client,write_uid:0 -#: field:ir.actions.report.xml,write_uid:0 -#: field:ir.actions.server,write_uid:0 -#: field:ir.actions.todo,write_uid:0 -#: field:ir.config_parameter,write_uid:0 -#: field:ir.cron,write_uid:0 -#: field:ir.default,write_uid:0 -#: field:ir.exports,write_uid:0 -#: field:ir.exports.line,write_uid:0 -#: field:ir.fields.converter,write_uid:0 -#: field:ir.filters,write_uid:0 -#: field:ir.logging,write_uid:0 -#: field:ir.mail_server,write_uid:0 -#: field:ir.model,write_uid:0 -#: field:ir.model.access,write_uid:0 -#: field:ir.model.constraint,write_uid:0 -#: field:ir.model.data,write_uid:0 -#: field:ir.model.fields,write_uid:0 -#: field:ir.model.relation,write_uid:0 -#: field:ir.module.category,write_uid:0 -#: field:ir.module.module,write_uid:0 -#: field:ir.module.module.dependency,write_uid:0 -#: field:ir.property,write_uid:0 -#: field:ir.rule,write_uid:0 -#: field:ir.sequence,write_uid:0 -#: field:ir.sequence.type,write_uid:0 -#: field:ir.server.object.lines,write_uid:0 -#: field:ir.ui.menu,write_uid:0 -#: field:ir.ui.view,write_uid:0 -#: field:ir.ui.view.custom,write_uid:0 -#: field:ir.values,write_uid:0 -#: field:multi_company.default,write_uid:0 -#: field:osv_memory.autovacuum,write_uid:0 -#: field:res.bank,write_uid:0 -#: field:res.company,write_uid:0 -#: field:res.config,write_uid:0 -#: field:res.config.installer,write_uid:0 -#: field:res.config.settings,write_uid:0 -#: field:res.country,write_uid:0 -#: field:res.country.group,write_uid:0 -#: field:res.country.state,write_uid:0 -#: field:res.currency,write_uid:0 -#: field:res.currency.rate,write_uid:0 -#: field:res.font,write_uid:0 -#: field:res.groups,write_uid:0 -#: field:res.lang,write_uid:0 -#: field:res.partner,write_uid:0 -#: field:res.partner.bank,write_uid:0 -#: field:res.partner.bank.type,write_uid:0 -#: field:res.partner.bank.type.field,write_uid:0 -#: field:res.partner.category,write_uid:0 -#: field:res.partner.title,write_uid:0 -#: field:res.request.link,write_uid:0 -#: field:res.users,write_uid:0 -#: field:wizard.ir.model.menu.create,write_uid:0 -#: field:workflow,write_uid:0 -#: field:workflow.activity,write_uid:0 -#: field:workflow.transition,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: base -#: field:base.language.export,write_date:0 -#: field:base.language.import,write_date:0 -#: field:base.language.install,write_date:0 -#: field:base.module.configuration,write_date:0 -#: field:base.module.update,write_date:0 -#: field:base.module.upgrade,write_date:0 -#: field:base.update.translations,write_date:0 -#: field:change.password.user,write_date:0 -#: field:change.password.wizard,write_date:0 -#: field:ir.actions.act_url,write_date:0 -#: field:ir.actions.act_window,write_date:0 -#: field:ir.actions.act_window.view,write_date:0 -#: field:ir.actions.act_window_close,write_date:0 -#: field:ir.actions.actions,write_date:0 -#: field:ir.actions.client,write_date:0 -#: field:ir.actions.report.xml,write_date:0 -#: field:ir.actions.server,write_date:0 -#: field:ir.actions.todo,write_date:0 -#: field:ir.config_parameter,write_date:0 -#: field:ir.cron,write_date:0 -#: field:ir.default,write_date:0 -#: field:ir.exports,write_date:0 -#: field:ir.exports.line,write_date:0 -#: field:ir.fields.converter,write_date:0 -#: field:ir.filters,write_date:0 -#: field:ir.logging,write_date:0 -#: field:ir.mail_server,write_date:0 -#: field:ir.model,write_date:0 -#: field:ir.model.access,write_date:0 -#: field:ir.model.constraint,write_date:0 -#: field:ir.model.data,write_date:0 -#: field:ir.model.fields,write_date:0 -#: field:ir.model.relation,write_date:0 -#: field:ir.module.category,write_date:0 -#: field:ir.module.module,write_date:0 -#: field:ir.module.module.dependency,write_date:0 -#: field:ir.property,write_date:0 -#: field:ir.rule,write_date:0 -#: field:ir.sequence,write_date:0 -#: field:ir.sequence.type,write_date:0 -#: field:ir.server.object.lines,write_date:0 -#: field:ir.ui.menu,write_date:0 -#: field:ir.ui.view.custom,write_date:0 -#: field:ir.values,write_date:0 -#: field:multi_company.default,write_date:0 -#: field:osv_memory.autovacuum,write_date:0 -#: field:res.bank,write_date:0 -#: field:res.company,write_date:0 -#: field:res.config,write_date:0 -#: field:res.config.installer,write_date:0 -#: field:res.config.settings,write_date:0 -#: field:res.country,write_date:0 -#: field:res.country.group,write_date:0 -#: field:res.country.state,write_date:0 -#: field:res.currency,write_date:0 -#: field:res.currency.rate,write_date:0 -#: field:res.font,write_date:0 -#: field:res.groups,write_date:0 -#: field:res.lang,write_date:0 -#: field:res.partner,write_date:0 -#: field:res.partner.bank,write_date:0 -#: field:res.partner.bank.type,write_date:0 -#: field:res.partner.bank.type.field,write_date:0 -#: field:res.partner.category,write_date:0 -#: field:res.partner.title,write_date:0 -#: field:res.request.link,write_date:0 -#: field:res.users,write_date:0 -#: field:wizard.ir.model.menu.create,write_date:0 -#: field:workflow,write_date:0 -#: field:workflow.activity,write_date:0 -#: field:workflow.transition,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: base -#: field:ir.module.module,installed_version:0 -msgid "Latest Version" -msgstr "" - -#. module: base -#: field:res.users,login_date:0 -msgid "Latest connection" -msgstr "" - -#. module: base -#: model:res.country,name:base.lv -msgid "Latvia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Latvian / latviešu valoda" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Launch" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Automatically" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Launch Configuration Wizard" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Manually" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Manually Once" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Launchpad" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_project_issue -msgid "Lead to Issue" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_config_lead -msgid "Leads & Opportunities" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm -msgid "Leads, Opportunities, Phone Calls" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_holidays -msgid "Leave Management" -msgstr "" - -#. module: base -#: model:res.country,name:base.lb -msgid "Lebanon" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_left:0 -msgid "Left parent" -msgstr "" - -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Legend (for prefix, suffix)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "Legends for Date and Time Formats" -msgstr "" - -#. module: base -#: model:res.country,name:base.ls -msgid "Lesotho" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_knowledge_management -msgid "" -"Lets you install addons geared towards sharing knowledge with and between " -"your employees." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_tools -msgid "" -"Lets you install various interesting but non-essential tools like Survey, " -"Lunch and Ideas box." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_report_designer -msgid "" -"Lets you install various tools to simplify and enhance Odoo's report " -"creation." -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,level:0 -msgid "Level" -msgstr "" - -#. module: base -#: model:res.country,name:base.lr -msgid "Liberia" -msgstr "" - -#. module: base -#: model:res.country,name:base.ly -msgid "Libya" -msgstr "" - -#. module: base -#: field:ir.module.module,license:0 -msgid "License" -msgstr "" - -#. module: base -#: model:res.country,name:base.li -msgid "Liechtenstein" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,limit:0 -msgid "Limit" -msgstr "" - -#. module: base -#: field:ir.logging,line:0 -msgid "Line" -msgstr "" - -#. module: base -#: field:ir.actions.server,link_field_id:0 -msgid "Link using field" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_linkedin -msgid "LinkedIn Integration" -msgstr "" - -#. module: base -#: help:ir.model.fields,modules:0 -msgid "List of modules in which the field is defined" -msgstr "" - -#. module: base -#: help:ir.model,modules:0 -msgid "List of modules in which the object is defined or inherited" -msgstr "" - -#. module: base -#: help:ir.model.fields,selection:0 -msgid "" -"List of options for a selection field, specified as a Python expression " -"defining a list of (key, label) pairs. For example: " -"[('blue','Blue'),('yellow','Yellow')]" -msgstr "" - -#. module: base -#: model:res.country,name:base.lt -msgid "Lithuania" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Lithuanian / Lietuvių kalba" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_livechat -msgid "Live Chat" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_livechat -msgid "Live Chat with Visitors/Customers" -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -msgid "Load" -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -#: model:ir.actions.act_window,name:base.action_view_base_language_install -#: model:ir.ui.menu,name:base.menu_view_base_language_install -msgid "Load a Translation" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.open_module_tree -#: model:ir.ui.menu,name:base.menu_module_tree -msgid "Local Modules" -msgstr "" - -#. module: base -#: field:res.lang,code:0 -msgid "Locale Code" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization -#: model:ir.ui.menu,name:base.menu_localisation -#: view:res.users:base.view_users_form -msgid "Localization" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_form_view -msgid "Log" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_logging_all_act -#: model:ir.ui.menu,name:base.ir_logging_all_menu -msgid "Logging" -msgstr "" - -#. module: base -#: field:res.users,login:0 -msgid "Login" -msgstr "" - -#. module: base -#: field:res.company,logo:0 -msgid "Logo" -msgstr "" - -#. module: base -#: field:res.company,logo_web:0 -msgid "Logo Web" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -#: view:ir.logging:base.ir_logging_tree_view -msgid "Logs" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Ltd" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_lunch -msgid "Lunch Order, Meal, Food" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_lunch -msgid "Lunch Orders" -msgstr "" - -#. module: base -#: model:res.country,name:base.lu -msgid "Luxembourg" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_lu -msgid "Luxembourg - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp -msgid "MRP" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_byproduct -msgid "MRP Byproducts" -msgstr "" - -#. module: base -#: model:res.country,name:base.mo -msgid "Macau" -msgstr "" - -#. module: base -#: model:res.country,name:base.mk -msgid "Macedonia, the former Yugoslav Republic of" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Macedonian / македонски јазик" -msgstr "" - -#. module: base -#: model:res.country,name:base.mg -msgid "Madagascar" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_madam -msgid "Madam" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:474 -#, python-format -msgid "Mail Delivery Failed" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:470 -#, python-format -msgid "" -"Mail delivery failed via SMTP server '%s'.\n" -"%s: %s" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_mail_group -msgid "Mailing List Archive" -msgstr "" - -#. module: base -#: field:multi_company.default,company_id:0 -msgid "Main Company" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_rml:0 -msgid "Main Report File Path/controller" -msgstr "" - -#. module: base -#: field:ir.module.module,maintainer:0 -msgid "Maintainer" -msgstr "" - -#. module: base -#: model:res.country,name:base.mw -msgid "Malawi" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Malayalam / മലയാളം" -msgstr "" - -#. module: base -#: model:res.country,name:base.my -msgid "Malaysia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mv -msgid "Maldives" -msgstr "" - -#. module: base -#: model:res.country,name:base.ml -msgid "Mali" -msgstr "" - -#. module: base -#: model:res.country,name:base.mt -msgid "Malta" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_salesteams -msgid "Manage Sales Teams" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_website_designer -msgid "Manage Website and qWeb view" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.grant_menu_access -msgid "" -"Manage and customize the items available and displayed in your Odoo system " -"menu. You can delete an item by clicking on the box at the beginning of each " -"line and then delete it through the button that appeared. Items can be " -"assigned to specific groups in order to make them accessible to some users " -"within the system." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_customer_relationship_management -msgid "" -"Manage relations with prospects and customers using leads, opportunities, " -"requests or issues." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_title_contact -msgid "" -"Manage the contact titles you want to have available in your system and the " -"way you want to print them in letters and other documents. Some example: " -"Mr., Mrs. " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_title_partner -msgid "" -"Manage the partner titles you want to have available in your system. The " -"partner titles is the legal status of the company: Private Limited, SA, etc." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_hr_manager -#: model:res.groups,name:base.group_sale_manager -#: model:res.groups,name:base.group_tool_manager -msgid "Manager" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts -msgid "Managing vehicles and contracts" -msgstr "" - -#. module: base -#: help:ir.actions.todo,type:0 -msgid "" -"Manual: Launched manually.\n" -"Automatic: Runs whenever the system is reconfigured.\n" -"Launch Manually Once: after having been launched manually, it sets " -"automatically to Done." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_14 -msgid "Manufacturer" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_manufacturing -#: model:ir.ui.menu,name:base.menu_mrp_config -#: model:ir.ui.menu,name:base.menu_mrp_root -msgid "Manufacturing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_operations -msgid "Manufacturing Operations" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mrp -msgid "Manufacturing Orders, Bill of Materials, Routing" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Many2One" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_relation -#: view:ir.model.relation:base.view_model_relation_form -#: view:ir.model.relation:base.view_model_relation_list -#: model:ir.ui.menu,name:base.ir_model_relation_menu -msgid "ManyToMany Relations" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_margin -msgid "Margins by Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_margin -msgid "Margins in Sales Orders" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_marketing -#: model:ir.module.module,shortdesc:base.module_marketing -#: model:ir.ui.menu,name:base.marketing_menu -#: model:ir.ui.menu,name:base.marketing_reporting_menu -msgid "Marketing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo -msgid "Marketing Campaign - Demo" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_campaign -msgid "Marketing Campaigns" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_crm -msgid "Marketing in CRM" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ma -msgid "Maroc - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.mh -msgid "Marshall Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.mq -msgid "Martinique (French)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mass_mailing -msgid "Mass Mailing Campaigns" -msgstr "" - -#. module: base -#: model:res.country,name:base.mr -msgid "Mauritania" -msgstr "" - -#. module: base -#: model:res.country,name:base.mu -msgid "Mauritius" -msgstr "" - -#. module: base -#: field:res.partner.bank.type.field,size:0 -msgid "Max. Size" -msgstr "" - -#. module: base -#: model:res.country,name:base.yt -msgid "Mayotte" -msgstr "" - -#. module: base -#: field:res.partner,image_medium:0 -msgid "Medium-sized image" -msgstr "" - -#. module: base -#: help:res.partner,image_medium:0 -msgid "" -"Medium-sized image of this contact. It is automatically resized as a " -"128x128px image, with aspect ratio preserved. Use this field in form views " -"or some kanban views." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_membership -msgid "Membership Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_note_pad -msgid "Memos pad" -msgstr "" - -#. module: base -#: view:ir.ui.menu:base.edit_menu -#: view:ir.ui.menu:base.edit_menu_access -#: view:ir.ui.menu:base.edit_menu_access_search -#: view:ir.ui.menu:base.view_menu -#: field:ir.ui.menu,name:0 -msgid "Menu" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Menu :" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.grant_menu_access -#: model:ir.ui.menu,name:base.menu_grant_menu_access -msgid "Menu Items" -msgstr "" - -#. module: base -#: field:wizard.ir.model.menu.create,name:0 -msgid "Menu Name" -msgstr "" - -#. module: base -#: field:ir.module.module,menus_by_module:0 -#: view:res.groups:base.view_groups_form -msgid "Menus" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Menus Customization" -msgstr "" - -#. module: base -#: field:ir.logging,message:0 -msgid "Message" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Messaging and Social" -msgstr "" - -#. module: base -#: field:ir.cron,function:0 -msgid "Method" -msgstr "" - -#. module: base -#: model:res.country,name:base.mx -msgid "Mexico" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_mx -msgid "Mexico - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.fm -msgid "Micronesia" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Minute: %(min)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Minutes" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Miscellaneous" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_miss -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Miss" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:448 -#, python-format -msgid "Missing SMTP Server" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_mister -msgid "Mister" -msgstr "" - -#. module: base -#: field:res.partner,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Mobile:" -msgstr "" - -#. module: base -#: field:res.font,mode:0 -msgid "Mode" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,model:0 -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,model_id:0 -#: view:ir.model:base.view_model_search -#: field:ir.model,model:0 -#: field:ir.model.constraint,model:0 -#: field:ir.model.fields,model_id:0 -#: field:ir.model.relation,model:0 -#: view:ir.values:base.values_view_search_action -msgid "Model" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:384 -#, python-format -msgid "Model %s does not exist!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:183 -#, python-format -msgid "Model '%s' contains module data and cannot be removed!" -msgstr "" - -#. module: base -#: field:ir.values,model_id:0 -msgid "Model (change only)" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_constraint -#: view:ir.model.constraint:base.view_model_constraint_form -#: view:ir.model.constraint:base.view_model_constraint_list -#: model:ir.ui.menu,name:base.ir_model_constraint_menu -msgid "Model Constraints" -msgstr "" - -#. module: base -#: field:ir.ui.view,model_data_id:0 -msgid "Model Data" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:ir.model:base.view_model_search -#: view:ir.model:base.view_model_tree -#: field:ir.model,name:0 -msgid "Model Description" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_name:0 -#: field:ir.model.data,model:0 -#: field:ir.values,model:0 -msgid "Model Name" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.report_ir_model_overview -msgid "Model Overview" -msgstr "" - -#. module: base -#: help:ir.actions.server,crud_model_id:0 -msgid "" -"Model for record creation / update. Set this field only to specify a " -"different model than the base model." -msgstr "" - -#. module: base -#: help:ir.actions.act_window,res_model:0 -msgid "Model name of the object to open in the view window" -msgstr "" - -#. module: base -#: help:ir.cron,model:0 -msgid "" -"Model name on which the method to be called is located, e.g. 'res.partner'." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:584 -#: code:addons/base/ir/ir_ui_view.py:798 -#, python-format -msgid "Model not found: %(model)s" -msgstr "" - -#. module: base -#: help:ir.values,model:0 -msgid "Model to which this entry applies" -msgstr "" - -#. module: base -#: help:ir.values,model_id:0 -msgid "" -"Model to which this entry applies - helper field for setting a model, will " -"automatically set the correct model name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_model -#: model:ir.model,name:base.model_ir_model -#: model:ir.ui.menu,name:base.ir_model_model_menu -msgid "Models" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_module_module -#: field:ir.model.constraint,module:0 -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,module:0 -#: field:ir.model.relation,module:0 -#: view:ir.module.module:base.module_form -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module.dependency,module_id:0 -#: report:ir.module.reference:0 -#: field:ir.translation,module:0 -msgid "Module" -msgstr "" - -#. module: base -#: view:ir.module.category:base.view_module_category_form -#: view:ir.module.category:base.view_module_category_tree -msgid "Module Category" -msgstr "" - -#. module: base -#: model:ir.actions.server,name:base.action_server_module_immediate_install -msgid "Module Immediate Install" -msgstr "" - -#. module: base -#: field:ir.module.module,shortdesc:0 -msgid "Module Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_view_base_module_update -msgid "Module Update" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Module Update Result" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_module_upgrade -msgid "Module Upgrade" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install -msgid "Module Upgrade Install" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_module_module_dependency -msgid "Module dependency" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:685 -#, python-format -msgid "Module not found" -msgstr "" - -#. module: base -#: help:ir.translation,module:0 -msgid "Module this term belongs to" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_module_open_categ -#: field:ir.module.category,module_ids:0 -#: view:ir.module.module:base.module_tree -#: model:ir.ui.menu,name:base.menu_management -msgid "Modules" -msgstr "" - -#. module: base -#: field:base.language.export,modules:0 -msgid "Modules To Export" -msgstr "" - -#. module: base -#: field:base.module.upgrade,module_info:0 -msgid "Modules to Update" -msgstr "" - -#. module: base -#: model:res.country,name:base.md -msgid "Moldavia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mc -msgid "Monaco" -msgstr "" - -#. module: base -#: model:res.country,name:base.mn -msgid "Mongolia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Mongolian / монгол" -msgstr "" - -#. module: base -#: model:res.country,name:base.me -msgid "Montenegro" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Month" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Month: %(month)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Months" -msgstr "" - -#. module: base -#: model:res.country,name:base.ms -msgid "Montserrat" -msgstr "" - -#. module: base -#: field:ir.actions.server,menu_ir_values_id:0 -msgid "More Menu entry" -msgstr "" - -#. module: base -#: help:ir.actions.server,menu_ir_values_id:0 -msgid "More menu entry." -msgstr "" - -#. module: base -#: model:res.country,name:base.ma -msgid "Morocco" -msgstr "" - -#. module: base -#: model:res.country,name:base.mz -msgid "Mozambique" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_mister -msgid "Mr." -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_madam -msgid "Mrs." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_company -msgid "Multi Companies" -msgstr "" - -#. module: base -#: view:multi_company.default:base.view_inventory_form -#: view:multi_company.default:base.view_inventory_search -#: view:multi_company.default:base.view_inventory_tree -msgid "Multi Company" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_currency -msgid "Multi Currencies" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_multilang -msgid "Multi Language Chart of Accounts" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_multi_company -msgid "Multi-Company" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_plans -msgid "Multiple Analytic Plans" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -msgid "My Banks" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "My Document(s)" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "My Partners" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "My filters" -msgstr "" - -#. module: base -#: model:res.country,name:base.mm -msgid "Myanmar" -msgstr "" - -#. module: base -#: field:ir.actions.act_window_close,name:0 -#: field:ir.actions.actions,name:0 -#: field:ir.actions.report.xml,name:0 -#: field:ir.actions.todo,name:0 -#: field:ir.cron,name:0 -#: field:ir.logging,name:0 -#: field:ir.model.access,name:0 -#: field:ir.model.fields,name:0 -#: field:ir.module.category,name:0 -#: field:ir.module.module.dependency,name:0 -#: report:ir.module.reference:0 -#: view:ir.property:base.ir_property_view_search -#: field:ir.property,name:0 -#: field:ir.rule,name:0 -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 -#: field:ir.values,name:0 -#: view:multi_company.default:base.view_inventory_search -#: field:multi_company.default,name:0 -#: field:res.bank,name:0 -#: field:res.country.group,name:0 -#: field:res.groups,name:0 -#: field:res.lang,name:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: field:res.partner,display_name:0 -#: field:res.partner,name:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank.type,name:0 -#: field:res.request.link,name:0 -#: field:workflow,name:0 -#: field:workflow.activity,name:0 -msgid "Name" -msgstr "" - -#. module: base -#: help:multi_company.default,name:0 -msgid "Name it to easily find a record" -msgstr "" - -#. module: base -#: help:ir.cron,function:0 -msgid "Name of the method to be called when this job is processed." -msgstr "" - -#. module: base -#: model:res.country,name:base.na -msgid "Namibia" -msgstr "" - -#. module: base -#: model:res.country,name:base.nr -msgid "Nauru" -msgstr "" - -#. module: base -#: model:res.country,name:base.np -msgid "Nepal" -msgstr "" - -#. module: base -#: model:res.country,name:base.nl -msgid "Netherlands" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_nl -msgid "Netherlands - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.an -msgid "Netherlands Antilles" -msgstr "" - -#. module: base -#: model:res.country,name:base.nt -msgid "Neutral Zone" -msgstr "" - -#. module: base -#: model:res.country,name:base.nc -msgid "New Caledonia (French)" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_export_language.py:40 -#, python-format -msgid "New Language (Empty translation template)" -msgstr "" - -#. module: base -#: field:change.password.user,new_passwd:0 -msgid "New Password" -msgstr "" - -#. module: base -#: selection:ir.actions.act_url,target:0 -#: selection:ir.actions.act_window,target:0 -msgid "New Window" -msgstr "" - -#. module: base -#: model:res.country,name:base.nz -msgid "New Zealand" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:468 -#, python-format -msgid "" -"New column name must still start with x_ , because it is a custom field!" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_blog -msgid "News, Blogs, Announces, Discussions" -msgstr "" - -#. module: base -#: field:ir.cron,nextcall:0 -msgid "Next Execution Date" -msgstr "" - -#. module: base -#: field:ir.sequence,number_next:0 -#: field:ir.sequence,number_next_actual:0 -msgid "Next Number" -msgstr "" - -#. module: base -#: help:ir.sequence,number_next:0 -msgid "Next number of this sequence" -msgstr "" - -#. module: base -#: help:ir.sequence,number_next_actual:0 -msgid "" -"Next number that will be used. This number can be incremented frequently so " -"the displayed value might already be obsolete" -msgstr "" - -#. module: base -#: help:ir.cron,nextcall:0 -msgid "Next planned execution date for this job." -msgstr "" - -#. module: base -#: model:res.country,name:base.ni -msgid "Nicaragua" -msgstr "" - -#. module: base -#: model:res.country,name:base.ne -msgid "Niger" -msgstr "" - -#. module: base -#: model:res.country,name:base.ng -msgid "Nigeria" -msgstr "" - -#. module: base -#: model:res.country,name:base.nu -msgid "Niue" -msgstr "" - -#. module: base -#: code:addons/base/res/res_currency.py:59 -#, python-format -msgid "No currency rate associated for currency '%s' for the given period" -msgstr "" - -#. module: base -#: selection:ir.sequence,implementation:0 -msgid "No gap" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_update_translations.py:39 -#, python-format -msgid "No language with code \"%s\" exists" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:328 -#, python-format -msgid "" -"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/res/res_currency.py:230 -#, python-format -msgid "" -"No rate found \n" -"for the currency: %s \n" -"at the date: %s" -msgstr "" - -#. module: base -#: field:ir.model.data,noupdate:0 -msgid "Non Updatable" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "None" -msgstr "" - -#. module: base -#: model:res.country,name:base.nf -msgid "Norfolk Island" -msgstr "" - -#. module: base -#: model:res.partner.bank.type,name:base.bank_normal -msgid "Normal Bank Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.kp -msgid "North Korea" -msgstr "" - -#. module: base -#: model:res.country,name:base.mp -msgid "Northern Mariana Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.no -msgid "Norway" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_no -msgid "Norway - Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Norwegian Bokmål / Norsk bokmål" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "Not Installable" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: selection:ir.module.module,state:0 -msgid "Not Installed" -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Not Searchable" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: model:ir.module.module,shortdesc:base.module_note -#: view:res.groups:base.view_groups_form -#: field:res.partner,comment:0 -msgid "Notes" -msgstr "" - -#. module: base -#: field:ir.sequence,padding:0 -msgid "Number Padding" -msgstr "" - -#. module: base -#: field:ir.cron,numbercall:0 -msgid "Number of Calls" -msgstr "" - -#. module: base -#: field:ir.module.category,module_nr:0 -msgid "Number of Modules" -msgstr "" - -#. module: base -#: field:base.module.update,added:0 -msgid "Number of modules added" -msgstr "" - -#. module: base -#: field:base.module.update,updated:0 -msgid "Number of modules updated" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_oauth -msgid "OAuth2 Authentication" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_syscohada -msgid "OHADA - Accounting" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: field:ir.cron,model:0 -#: field:ir.default,field_tbl:0 -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,model_id:0 -#: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.rule,model_id:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,model:0 -#: field:multi_company.default,object_id:0 -#: field:res.request.link,object:0 -#: field:workflow.triggers,model:0 -msgid "Object" -msgstr "" - -#. module: base -#: field:ir.default,field_name:0 -msgid "Object Field" -msgstr "" - -#. module: base -#: field:ir.model.fields,model:0 -msgid "Object Name" -msgstr "" - -#. module: base -#: field:ir.model.fields,relation:0 -msgid "Object Relation" -msgstr "" - -#. module: base -#: help:multi_company.default,object_id:0 -msgid "Object affected by this rule" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Object:" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Occitan (FR, post 1500) / Occitan" -msgstr "" - -#. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:179 -#, python-format -msgid "Odoo Apps will be available soon" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_odoo_support -msgid "Odoo Live Support" -msgstr "" - -#. module: base -#: help:ir.sequence,padding:0 -msgid "" -"Odoo will automatically adds some '0' on the left of the 'Next Number' to " -"get the required padding size." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_12 -msgid "Office Supplies" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_hr_user -msgid "Officer" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_ogone -#: model:ir.module.module,shortdesc:base.module_payment_ogone -msgid "Ogone Payment Acquirer" -msgstr "" - -#. module: base -#: field:ir.translation,src:0 -msgid "Old source" -msgstr "" - -#. module: base -#: model:res.country,name:base.om -msgid "Oman" -msgstr "" - -#. module: base -#: field:workflow,on_create:0 -msgid "On Create" -msgstr "" - -#. module: base -#: field:ir.model.fields,on_delete:0 -msgid "On Delete" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,multi:0 -#: field:ir.actions.report.xml,multi:0 -msgid "On Multiple Doc." -msgstr "" - -#. module: base -#: help:ir.model.fields,on_delete:0 -msgid "On delete property for many2one fields" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_voucher -msgid "Online Billing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event_sale -msgid "Online Event's Tickets" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event -msgid "Online Events" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_quote -msgid "Online Proposals" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:541 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:81 -#, python-format -msgid "Only administrators can execute this action." -msgstr "" - -#. module: base -#: help:ir.ui.view,mode:0 -msgid "" -"Only applies if this view inherits from an other one (inherit_id is not " -"False/Null).\n" -"\n" -"* if extension (default), if this view is requested the closest primary " -"view\n" -" is looked up (via inherit_id), then all views inheriting from it with " -"this\n" -" view's model are applied\n" -"* if primary, the closest primary view is fully resolved (even if it uses a\n" -" different model than this one), then this view's inheritance specs\n" -" () are applied, and the result is used as if it were this view's\n" -" actual arch.\n" -msgstr "" - -#. module: base -#: help:res.partner.bank,company_id:0 -msgid "Only if this bank account belong to your company" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:789 -#, python-format -msgid "" -"Only users with the following access level are currently allowed to do that" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Open Modules" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.action_client_base_menu -msgid "Open Settings Menu" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_tree -msgid "Open Window" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.act_window:base.view_window_action_search -msgid "Open a Window" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_chat -msgid "OpenERP Chat" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_api -msgid "OpenERP Web API" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_diagram -msgid "OpenERP Web Diagram" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_openid -msgid "OpenID Authentification" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_report_designer -msgid "OpenOffice Report Designer" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:158 -#, python-format -msgid "Operation Canceled" -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:101 -#, python-format -msgid "Operation Forbidden" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_config_opportunity -msgid "Opportunities" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_crm -msgid "Opportunity to Quotation" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,domain:0 -msgid "" -"Optional domain filtering of the destination data, as a Python expression" -msgstr "" - -#. module: base -#: help:ir.actions.act_url,help:0 -#: help:ir.actions.act_window,help:0 -#: help:ir.actions.act_window_close,help:0 -#: help:ir.actions.actions,help:0 -#: help:ir.actions.client,help:0 -#: help:ir.actions.report.xml,help:0 -#: help:ir.actions.server,help:0 -msgid "" -"Optional help text for the users with a description of the target view, such " -"as its usage and purpose." -msgstr "" - -#. module: base -#: help:ir.actions.act_window,src_model:0 -msgid "" -"Optional model name of the objects on which this action should be visible" -msgstr "" - -#. module: base -#: help:ir.actions.client,res_model:0 -msgid "Optional model, mostly used for needactions." -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_pass:0 -msgid "Optional password for SMTP authentication" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_user:0 -msgid "Optional username for SMTP authentication" -msgstr "" - -#. module: base -#: selection:workflow.activity,split_mode:0 -msgid "Or" -msgstr "" - -#. module: base -#: field:ir.ui.view.custom,ref_id:0 -msgid "Original View" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:750 -#: code:addons/base/res/res_users.py:902 -#: selection:res.partner,type:0 -#: view:res.users:base.user_groups_view -#, python-format -msgid "Other" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Other OSI Approved Licence" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_other_form -msgid "Other Partners" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Other Proprietary" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.view_ir_mail_server_search -msgid "Outgoing Mail Server" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_ir_mail_server_list -#: view:ir.mail_server:base.ir_mail_server_form -#: view:ir.mail_server:base.ir_mail_server_list -#: view:ir.mail_server:base.view_ir_mail_server_search -#: model:ir.ui.menu,name:base.menu_mail_servers -msgid "Outgoing Mail Servers" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: field:workflow.activity,out_transitions:0 -msgid "Outgoing Transitions" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:64 -#, python-format -msgid "Output" -msgstr "" - -#. module: base -#: field:base.language.import,overwrite:0 -#: field:base.language.install,overwrite:0 -msgid "Overwrite Existing Terms" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,create_uid:0 -msgid "Owner" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "PDF" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "PO File" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "PO(T) format: you should edit it with a PO editor such as" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "POEdit" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:70 -#, python-format -msgid "Packing Zone" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pad_project -msgid "Pad on tasks" -msgstr "" - -#. module: base -#: model:res.country,name:base.pk -msgid "Pakistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.pw -msgid "Palau" -msgstr "" - -#. module: base -#: model:res.country,name:base.ps -msgid "Palestinian Territory, Occupied" -msgstr "" - -#. module: base -#: model:res.country,name:base.pa -msgid "Panama" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pa -msgid "Panama Localization Chart Account" -msgstr "" - -#. module: base -#: field:res.company,rml_paper_format:0 -msgid "Paper Format" -msgstr "" - -#. module: base -#: model:res.country,name:base.pg -msgid "Papua New Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.py -msgid "Paraguay" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view -#: view:ir.property:base.ir_property_view_search -#: view:ir.property:base.ir_property_view_tree -#: model:ir.ui.menu,name:base.menu_ir_property -msgid "Parameters" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view_search -msgid "Parameters that are used by all resources." -msgstr "" - -#. module: base -#: field:ir.actions.client,params_store:0 -msgid "Params storage" -msgstr "" - -#. module: base -#: field:ir.module.category,parent_id:0 -msgid "Parent Application" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: base -#: field:res.company,parent_id:0 -msgid "Parent Company" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_id:0 -#: field:wizard.ir.model.menu.create,menu_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: base -#: field:res.partner,parent_name:0 -msgid "Parent name" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,parser:0 -msgid "Parser Class" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner -#: field:res.company,partner_id:0 -#: model:res.partner.category,name:base.res_partner_category_0 -#: selection:res.partner.title,domain:0 -#: model:res.request.link,name:base.req_link_partner -msgid "Partner" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_partner_assign -msgid "Partner Assignation & Geolocation" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_mass_mail -msgid "Partner Mass Mailing" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_partner -msgid "Partner Module for Website" -msgstr "" - -#. module: base -#: view:res.partner.category:base.view_partner_category_form -msgid "Partner Tag" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_by_category -#: model:ir.actions.act_window,name:base.action_partner_category_form -#: model:ir.model,name:base.model_res_partner_category -#: model:ir.ui.menu,name:base.menu_partner_category_form -#: view:res.partner.category:base.view_partner_category_list -#: view:res.partner.category:base.view_partner_category_tree -msgid "Partner Tags" -msgstr "" - -#. module: base -#: view:res.partner.title:base.view_partner_title_form -#: view:res.partner.title:base.view_partner_title_tree -msgid "Partner Titles" -msgstr "" - -#. module: base -#: help:res.users,partner_id:0 -msgid "Partner-related data of the user" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: field:res.partner.category,partner_ids:0 -msgid "Partners" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_geolocalize -msgid "Partners Geo-Localization" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:774 -#, python-format -msgid "Partners: " -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_pass:0 -#: field:res.users,password:0 -msgid "Password" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_crypt -msgid "Password Encryption" -msgstr "" - -#. module: base -#: field:ir.logging,path:0 -#: field:res.font,path:0 -msgid "Path" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_payment -msgid "Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment -#: model:ir.module.module,summary:base.module_payment -msgid "Payment Acquirer Base Module" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_adyen -msgid "Payment Acquirer: Adyen Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_buckaroo -msgid "Payment Acquirer: Buckaroo Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_ogone -msgid "Payment Acquirer: Ogone Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_paypal -msgid "Payment Acquirer: Paypal Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_transfer -msgid "Payment Acquirer: Transfer Implementation" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_sales_followup -msgid "Payment Follow-up" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Payment Follow-up Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_payment -#: model:ir.module.module,summary:base.module_website_payment -msgid "Payment: Website Integration" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_paypal -#: model:ir.module.module,shortdesc:base.module_payment_paypal -msgid "Paypal Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization_payroll -#: model:ir.module.module,shortdesc:base.module_hr_payroll -msgid "Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_payroll_account -msgid "Payroll Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_evaluation -msgid "Periodical Evaluations, Appraisals, Surveys" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:566 -#: code:addons/base/ir/ir_model.py:627 -#: code:addons/base/ir/ir_model.py:1134 -#, python-format -msgid "Permission Denied" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Persian / فارس" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_calendar -msgid "Personal & Shared Calendar" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Persons" -msgstr "" - -#. module: base -#: model:res.country,name:base.pe -msgid "Peru" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pe -msgid "Peru Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.ph -msgid "Philippines" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:163 -#: field:res.bank,phone:0 -#: field:res.company,phone:0 -#: field:res.partner,phone:0 -#, python-format -msgid "Phone" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Phone:" -msgstr "" - -#. module: base -#: model:res.country,name:base.pn -msgid "Pitcairn Island" -msgstr "" - -#. module: base -#: field:ir.actions.server,copyvalue:0 -msgid "Placeholder Expression" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pt -msgid "Plano de contas SNC para Portugal" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:792 -#, python-format -msgid "" -"Please contact your system administrator if you think this is an error." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:449 -#, python-format -msgid "" -"Please define at least one SMTP server, or provide the SMTP parameters " -"explicitly." -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:102 -#, python-format -msgid "" -"Please make sure no workitems refer to an activity before deleting it!" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Please set the Base Model before setting the action details." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Please set the Base Model of the action to enable the dynamic expression " -"buidler." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:846 -#, python-format -msgid "Please specify an action to launch!" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:158 -#, python-format -msgid "" -"Please use the change password wizard (in User Preferences or User menu) to " -"change your own password." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_point_of_sale -#: model:ir.module.module,shortdesc:base.module_point_of_sale -msgid "Point of Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pos_discount -msgid "Point of Sale Discounts" -msgstr "" - -#. module: base -#: model:res.country,name:base.pl -msgid "Poland" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pl -msgid "Poland - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Polish / Język polski" -msgstr "" - -#. module: base -#: model:res.country,name:base.pf -msgid "Polynesia (French)" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_portal -#: model:ir.module.module,shortdesc:base.module_portal -#: model:res.groups,name:base.group_portal -msgid "Portal" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_claim -msgid "Portal Claim" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_gamification -msgid "Portal Gamification" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_project_issue -msgid "Portal Issue" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_project -msgid "Portal Project" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_sale -msgid "Portal Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_stock -msgid "Portal Stock" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_portal -msgid "" -"Portal members have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual Odoo groups." -msgstr "" - -#. module: base -#: model:res.country,name:base.pt -msgid "Portugal" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pt -msgid "Portugal - Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Portuguese (BR) / Português (BR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Portuguese / Português" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_posbox_homepage -msgid "PosBox Homepage" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_posbox_upgrade -msgid "PosBox Software Upgrader" -msgstr "" - -#. module: base -#: help:ir.model.constraint,name:0 -msgid "PostgreSQL constraint or foreign key name." -msgstr "" - -#. module: base -#: help:ir.model.relation,name:0 -msgid "PostgreSQL table name implementing a many2many relation." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Preferences" -msgstr "" - -#. module: base -#: field:ir.sequence,prefix:0 -msgid "Prefix" -msgstr "" - -#. module: base -#: help:ir.sequence,prefix:0 -msgid "Prefix value of the record for the sequence" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_instantclick -msgid "" -"Preloads and speeds up website on public browsing of the website using " -"Instantclick." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_hr -msgid "Present Your Team" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Preview Header/Footer" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.preview_report -msgid "Preview Report" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Price Accuracy" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_visible_discount -msgid "Prices Visible Discounts" -msgstr "" - -#. module: base -#: field:ir.cron,priority:0 -#: field:ir.mail_server,sequence:0 -#: field:res.request.link,priority:0 -msgid "Priority" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_procurement -msgid "Procurements" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_email_template -msgid "Product Email Template" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_extended -msgid "Product extension to track sales and purchases" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_product -msgid "Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product -msgid "Products & Pricelists" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_expiry -msgid "Products Expiry Date" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_prof -msgid "Prof." -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_prof -msgid "Professor" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_project_management -#: model:ir.ui.menu,name:base.menu_main_pm -#: model:ir.ui.menu,name:base.menu_project_config -#: model:ir.ui.menu,name:base.menu_project_report -msgid "Project" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project -msgid "Project Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_project -msgid "Projects, Tasks" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Properties" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:451 -#, python-format -msgid "" -"Properties of base fields cannot be altered in this manner! Please modify " -"them through Python code, preferably through a custom addon!" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_2 -msgid "Prospect" -msgstr "" - -#. module: base -#: help:ir.actions.server,write_expression:0 -msgid "" -"Provide an expression that, applied on the current record, gives the field " -"to update." -msgstr "" - -#. module: base -#: help:ir.actions.server,link_field_id:0 -msgid "Provide the field where the record id is stored after the operations." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_public -msgid "Public" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_project -msgid "Public Projects" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_public -msgid "" -"Public users have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual Odoo groups." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_membership -msgid "Publish Associations, Groups and Memberships" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_crm_partner_assign -msgid "Publish Your Channel of Resellers" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_customer -msgid "Publish Your Customer References" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_project -msgid "Publish Your Public Projects" -msgstr "" - -#. module: base -#: field:ir.module.module,published_version:0 -msgid "Published Version" -msgstr "" - -#. module: base -#: model:res.country,name:base.pr -msgid "Puerto Rico" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_73 -msgid "Purchase" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans -msgid "Purchase Analytic Plans" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase -msgid "Purchase Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_purchase -msgid "Purchase Orders, Receipts, Supplier Invoices" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_requisition -msgid "Purchase Requisitions" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_purchase_management -#: model:ir.ui.menu,name:base.menu_purchase_root -msgid "Purchases" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Put an internal note..." -msgstr "" - -#. module: base -#: field:workflow.activity,action:0 -msgid "Python Action" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: field:ir.actions.server,code:0 -msgid "Python Code" -msgstr "" - -#. module: base -#: selection:ir.server.object.lines,type:0 -msgid "Python expression" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "QWeb" -msgstr "" - -#. module: base -#: model:res.country,name:base.qa -msgid "Qatar" -msgstr "" - -#. module: base -#: field:ir.values,key2:0 -msgid "Qualifier" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:68 -#, python-format -msgid "Quality Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale_stock -msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale -msgid "Quotations, Sales Orders, Invoicing" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "RML (deprecated - use Report)" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "RML Configuration" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_rml_content:0 -#: field:ir.actions.report.xml,report_rml_content_data:0 -msgid "RML Content" -msgstr "" - -#. module: base -#: field:res.company,rml_header:0 -msgid "RML Header" -msgstr "" - -#. module: base -#: field:res.company,rml_header2:0 -msgid "RML Internal Header" -msgstr "" - -#. module: base -#: field:res.company,rml_header3:0 -msgid "RML Internal Header for Landscape Reports" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "RML Report" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "RML pdf (deprecated)" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "RML sxw (deprecated)" -msgstr "" - -#. module: base -#: field:res.currency.rate,rate:0 -msgid "Rate" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -#: field:res.currency,rate_ids:0 -msgid "Rates" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,perm_read:0 -msgid "Read Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Read Access Right" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.model.fields,readonly:0 -#: field:res.partner.bank.type.field,readonly:0 -msgid "Readonly" -msgstr "" - -#. module: base -#: field:ir.actions.server,id_object:0 -msgid "Record" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,res_id:0 -#: field:ir.actions.server,id_value:0 -#: field:ir.model.data,res_id:0 -#: field:ir.translation,res_id:0 -#: field:ir.values,res_id:0 -msgid "Record ID" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Record Rule" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_rule -#: view:ir.rule:base.view_rule_search -#: model:ir.ui.menu,name:base.menu_action_rule -msgid "Record Rules" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_cron.py:280 -#, python-format -msgid "Record cannot be modified right now" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -#: view:ir.rule:base.view_rule_tree -msgid "Record rules" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main -msgid "Recruitment" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_recruitment -msgid "Recruitment Process" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_subscription -msgid "Recurring Documents" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:386 -#, python-format -msgid "Recursion error in modules dependencies !" -msgstr "" - -#. module: base -#: constraint:ir.actions.server:0 -msgid "Recursion found in child server actions" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Referencable Models" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Reference Guide" -msgstr "" - -#. module: base -#: field:ir.actions.server,ref_object:0 -msgid "Reference record" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:168 -#, python-format -msgid "Reg" -msgstr "" - -#. module: base -#: field:res.partner,parent_id:0 -msgid "Related Company" -msgstr "" - -#. module: base -#: field:res.users,partner_id:0 -msgid "Related Partner" -msgstr "" - -#. module: base -#: field:ir.server.object.lines,server_id:0 -msgid "Related Server Action" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_field_id:0 -#: field:ir.model.fields,relation_field:0 -msgid "Relation Field" -msgstr "" - -#. module: base -#: field:ir.model.relation,name:0 -msgid "Relation Name" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,attachment_use:0 -msgid "Reload from Attachment" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Remove from the 'More' menu" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Remove the contextual action related to this server action" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:421 -#, python-format -msgid "Renaming sparse field \"%s\" is not allowed" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_repair -msgid "Repairs Management" -msgstr "" - -#. module: base -#: field:ir.cron,doall:0 -msgid "Repeat Missed" -msgstr "" - -#. module: base -#: help:ir.cron,interval_number:0 -msgid "Repeat every x." -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: view:ir.actions.report.xml:base.act_report_xml_view -#: model:ir.module.module,shortdesc:base.module_report -#: model:ir.module.module,summary:base.module_report -msgid "Report" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Report Configuration" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_file:0 -msgid "Report File" -msgstr "" - -#. module: base -#: field:res.company,rml_footer:0 -#: field:res.company,rml_footer_readonly:0 -msgid "Report Footer" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -msgid "Report Model" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: field:ir.actions.report.xml,report_type:0 -msgid "Report Type" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -msgid "Report Xml" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view_tree -msgid "Report xml" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Report/Template" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_reporting -#: model:ir.ui.menu,name:base.menu_reporting -msgid "Reporting" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_report_xml -#: field:ir.module.module,reports_by_module:0 -#: model:ir.ui.menu,name:base.menu_ir_action_report_xml -msgid "Reports" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Reports :" -msgstr "" - -#. module: base -#: view:res.request.link:base.res_request_link-view -#: view:res.request.link:base.res_request_link_search_view -#: view:res.request.link:base.res_request_link_tree-view -msgid "Request Link" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.model.fields,required:0 -#: field:res.partner.bank.type.field,required:0 -msgid "Required" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign -msgid "Resellers" -msgstr "" - -#. module: base -#: field:ir.exports,resource:0 -#: model:ir.module.module,shortdesc:base.module_resource -#: field:ir.property,res_id:0 -msgid "Resource" -msgstr "" - -#. module: base -#: field:ir.attachment,res_id:0 -#: field:workflow.instance,res_id:0 -#: field:workflow.triggers,res_id:0 -msgid "Resource ID" -msgstr "" - -#. module: base -#: field:ir.attachment,res_model:0 -msgid "Resource Model" -msgstr "" - -#. module: base -#: field:ir.attachment,res_name:0 -msgid "Resource Name" -msgstr "" - -#. module: base -#: field:workflow,osv:0 -#: view:workflow.instance:base.view_workflow_instance_search -#: field:workflow.instance,res_type:0 -msgid "Resource Object" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pos_restaurant -msgid "Restaurant" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_pos_restaurant -msgid "Restaurant extensions for the Point of Sale " -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Restrict" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,multi:0 -msgid "Restrict to lists" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_16 -msgid "Retailer" -msgstr "" - -#. module: base -#: model:res.country,name:base.re -msgid "Reunion (French)" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_right:0 -msgid "Right parent" -msgstr "" - -#. module: base -#: selection:res.lang,direction:0 -msgid "Right-to-Left" -msgstr "" - -#. module: base -#: model:res.country,name:base.ro -msgid "Romania" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ro -msgid "Romania - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Romanian / română" -msgstr "" - -#. module: base -#: field:res.currency,rounding:0 -msgid "Rounding Factor" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Rule Definition (Domain Filter)" -msgstr "" - -#. module: base -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -#: field:res.groups,rule_groups:0 -msgid "Rules" -msgstr "" - -#. module: base -#: constraint:ir.rule:0 -msgid "Rules can not be applied on Transient models." -msgstr "" - -#. module: base -#: constraint:ir.rule:0 -msgid "Rules can not be applied on the Record Rules model." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:823 -#, python-format -msgid "Run %s" -msgstr "" - -#. module: base -#: model:ir.actions.server,name:base.action_run_ir_action_todo -msgid "Run Remaining Action Todo" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Russian / русский язык" -msgstr "" - -#. module: base -#: model:res.country,name:base.ru -msgid "Russian Federation" -msgstr "" - -#. module: base -#: model:res.country,name:base.rw -msgid "Rwanda" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_port:0 -msgid "SMTP Port" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_port:0 -msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_host:0 -msgid "SMTP Server" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:233 -#, python-format -msgid "SMTP-over-SSL mode unavailable" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "SQL Constraint" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "SSL/TLS" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_sxw_content:0 -#: field:ir.actions.report.xml,report_sxw_content_data:0 -msgid "SXW Content" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_sxw:0 -msgid "SXW Path" -msgstr "" - -#. module: base -#: model:res.country,name:base.bl -msgid "Saint Barthélémy" -msgstr "" - -#. module: base -#: model:res.country,name:base.sh -msgid "Saint Helena" -msgstr "" - -#. module: base -#: model:res.country,name:base.kn -msgid "Saint Kitts & Nevis Anguilla" -msgstr "" - -#. module: base -#: model:res.country,name:base.lc -msgid "Saint Lucia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mf -msgid "Saint Martin (French part)" -msgstr "" - -#. module: base -#: model:res.country,name:base.pm -msgid "Saint Pierre and Miquelon" -msgstr "" - -#. module: base -#: model:res.country,name:base.st -msgid "Saint Tome (Sao Tome) and Principe" -msgstr "" - -#. module: base -#: model:res.country,name:base.vc -msgid "Saint Vincent & Grenadines" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_sale -msgid "Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_layout -msgid "Sale Layout" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale_layout -msgid "Sale Layout, page-break, subtotals, separators, report" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_sales_management -#: model:ir.ui.menu,name:base.menu_base_partner -#: model:ir.ui.menu,name:base.menu_sale_config -#: model:ir.ui.menu,name:base.menu_sale_config_sales -#: model:ir.ui.menu,name:base.menu_sales -#: model:ir.ui.menu,name:base.next_id_64 -msgid "Sales" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Sales & Purchases" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_analytic_plans -msgid "Sales Analytic Distribution" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale -msgid "Sales Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sales_team -msgid "Sales Team" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sales_team -msgid "Sales Teams" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_mrp -msgid "Sales and MRP Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_stock -msgid "Sales and Warehouse Management" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: base -#: model:res.country,name:base.ws -msgid "Samoa" -msgstr "" - -#. module: base -#: model:res.country,name:base.sm -msgid "San Marino" -msgstr "" - -#. module: base -#: model:res.country,name:base.sa -msgid "Saudi Arabia" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Save" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,attachment:0 -msgid "Save as Attachment Prefix" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event -msgid "Schedule, Promote and Sell Events" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view_search -msgid "Scheduled Action" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_cron_act -#: view:ir.cron:base.ir_cron_view -#: view:ir.cron:base.ir_cron_view_calendar -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.cron:base.ir_cron_view_tree -#: model:ir.ui.menu,name:base.menu_ir_cron_act -msgid "Scheduled Actions" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Search" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -msgid "Search Actions" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Search Partner" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,search_view:0 -msgid "Search View" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,search_view_id:0 -msgid "Search View Ref." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_applicant_document -msgid "Search job applications by Index content." -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -msgid "Search modules" -msgstr "" - -#. module: base -#: field:ir.model.fields,select_level:0 -msgid "Searchable" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Second: %(sec)s" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.report.xml:base.act_report_xml_view -#: model:ir.ui.menu,name:base.menu_security -msgid "Security" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Security and Authentication" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_sale_salesman -msgid "See Own Leads" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_sale_salesman_all_leads -msgid "See all Leads" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:284 -#, python-format -msgid "See all possible values" -msgstr "" - -#. module: base -#: help:multi_company.default,field_id:0 -msgid "Select field property" -msgstr "" - -#. module: base -#: help:ir.actions.server,model_object_field:0 -msgid "" -"Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." -msgstr "" - -#. module: base -#: help:ir.actions.server,action_id:0 -msgid "Select the client action that has to be executed." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_transition_id:0 -msgid "Select the workflow signal to trigger." -msgstr "" - -#. module: base -#: help:res.partner,use_parent_address:0 -msgid "" -"Select this if you want to set company's address information for this " -"contact" -msgstr "" - -#. module: base -#: field:ir.model.fields,selectable:0 -msgid "Selectable" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -#: selection:ir.translation,type:0 -msgid "Selection" -msgstr "" - -#. module: base -#: field:ir.model.fields,selection:0 -msgid "Selection Options" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event_sale -msgid "Sell Your Event's Tickets" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale -msgid "Sell Your Products Online" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_account_voucher -msgid "Send Invoices and Track Payments" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_quote -msgid "Send Professional Quotations" -msgstr "" - -#. module: base -#: model:res.country,name:base.sn -msgid "Senegal" -msgstr "" - -#. module: base -#: field:res.lang,grouping:0 -msgid "Separator Format" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,sequence:0 -#: field:ir.actions.server,sequence:0 -#: field:ir.actions.todo,sequence:0 -#: view:ir.cron:base.ir_cron_view_tree -#: field:ir.module.category,sequence:0 -#: field:ir.module.module,sequence:0 -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.view_sequence_search -#: field:ir.ui.menu,sequence:0 -#: view:ir.ui.view:base.view_view_tree -#: field:ir.ui.view,priority:0 -#: field:multi_company.default,sequence:0 -#: field:res.partner.bank,sequence:0 -#: field:workflow.transition,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_type -#: model:ir.ui.menu,name:base.menu_ir_sequence_type -msgid "Sequence Codes" -msgstr "" - -#. module: base -#: field:ir.sequence,code:0 -#: view:ir.sequence.type:base.sequence_type_form_view -#: view:ir.sequence.type:base.sequence_type_tree_view -#: view:ir.sequence.type:base.view_sequence_type_search -msgid "Sequence Type" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_form -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.sequence_view_tree -#: view:ir.sequence:base.view_sequence_search -#: model:ir.ui.menu,name:base.menu_ir_sequence_form -msgid "Sequences" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_5 -msgid "Sequences & Identifiers" -msgstr "" - -#. module: base -#: view:ir.sequence.type:base.view_sequence_type_search -msgid "Sequences Type" -msgstr "" - -#. module: base -#: model:res.country,name:base.rs -msgid "Serbia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Serbian (Cyrillic) / српски" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Serbian (Latin) / srpski" -msgstr "" - -#. module: base -#: field:ir.model.fields,serialization_field_id:0 -msgid "Serialization Field" -msgstr "" - -#. module: base -#: selection:ir.logging,type:0 -msgid "Server" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: view:ir.actions.server:base.view_server_action_search -#: field:workflow.activity,action_id:0 -msgid "Server Action" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_server_object_lines -msgid "Server Action value mapping" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_server_action -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.actions.server:base.view_server_action_tree -#: model:ir.ui.menu,name:base.menu_server_action -msgid "Server Actions" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_11 -msgid "Services" -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Set NULL" -msgstr "" - -#. module: base -#: field:res.users,new_password:0 -msgid "Set Password" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Set as Todo" -msgstr "" - -#. module: base -#: help:res.company,font:0 -msgid "" -"Set the font into the report header, it will be used as default font in the " -"RML reports of the user company" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:512 -#, python-format -msgid "Setting empty passwords is not allowed for security reasons!" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_administration -#: model:res.groups,name:base.group_system -msgid "Settings" -msgstr "" - -#. module: base -#: model:res.country,name:base.sc -msgid "Seychelles" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_share -msgid "Share any Document" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Shared" -msgstr "" - -#. module: base -#: selection:res.partner,type:0 -msgid "Shipping" -msgstr "" - -#. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:179 -#, python-format -msgid "Showing locally available modules" -msgstr "" - -#. module: base -#: model:res.country,name:base.sl -msgid "Sierra Leone" -msgstr "" - -#. module: base -#: field:workflow.transition,signal:0 -msgid "Signal (Button Name)" -msgstr "" - -#. module: base -#: field:workflow.activity,signal_send:0 -msgid "Signal (subflow.*)" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_transition_id:0 -msgid "Signal to Trigger" -msgstr "" - -#. module: base -#: field:res.users,signature:0 -msgid "Signature" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_signup -msgid "Signup" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_5 -msgid "Silver" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_pos_discount -msgid "Simple Discounts in the Point of Sale " -msgstr "" - -#. module: base -#: model:res.country,name:base.sg -msgid "Singapore" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_sg -msgid "Singapore - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Sinhalese / සිංහල" -msgstr "" - -#. module: base -#: model:res.country,name:base.sx -msgid "Sint Maarten (Dutch part)" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sir" -msgstr "" - -#. module: base -#: field:ir.model.fields,size:0 -msgid "Size" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:318 -#, python-format -msgid "Size of the field can never be less than 0 !" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Skip" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Slovak / Slovenský jazyk" -msgstr "" - -#. module: base -#: model:res.country,name:base.sk -msgid "Slovakia" -msgstr "" - -#. module: base -#: model:res.country,name:base.si -msgid "Slovenia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_si -msgid "Slovenian - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Slovenian / slovenščina" -msgstr "" - -#. module: base -#: field:res.partner,image_small:0 -msgid "Small-sized image" -msgstr "" - -#. module: base -#: help:res.partner,image_small:0 -msgid "" -"Small-sized image of this contact. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_social_network -#: model:ir.module.module,shortdesc:base.module_mail -msgid "Social Network" -msgstr "" - -#. module: base -#: model:res.country,name:base.sb -msgid "Solomon Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.so -msgid "Somalia" -msgstr "" - -#. module: base -#: help:res.bank,bic:0 -msgid "Sometimes called BIC or Swift." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:257 -#: code:addons/base/ir/ir_model.py:783 -#, python-format -msgid "Sorry, you are not allowed to access this document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:785 -#, python-format -msgid "Sorry, you are not allowed to create this kind of document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:786 -#, python-format -msgid "Sorry, you are not allowed to delete this document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:784 -#, python-format -msgid "Sorry, you are not allowed to modify this document." -msgstr "" - -#. module: base -#: field:ir.translation,source:0 -msgid "Source" -msgstr "" - -#. module: base -#: field:workflow.transition,act_from:0 -msgid "Source Activity" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,src_model:0 -msgid "Source Model" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -msgid "Source Object" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Source Term" -msgstr "" - -#. module: base -#: help:workflow.transition,act_from:0 -msgid "" -"Source activity. When this activity is over, the condition is tested to " -"determine if we can start the ACT_TO activity." -msgstr "" - -#. module: base -#: model:res.country,name:base.za -msgid "South Africa" -msgstr "" - -#. module: base -#: model:res.country,name:base.gs -msgid "South Georgia and the South Sandwich Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.kr -msgid "South Korea" -msgstr "" - -#. module: base -#: model:res.country,name:base.ss -msgid "South Sudan" -msgstr "" - -#. module: base -#: model:res.country,name:base.es -msgid "Spain" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (AR) / Español (AR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (BO) / Español (BO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CL) / Español (CL)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CO) / Español (CO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CR) / Español (CR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (DO) / Español (DO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (EC) / Español (EC)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (GT) / Español (GT)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (HN) / Español (HN)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (MX) / Español (MX)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (NI) / Español (NI)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PA) / Español (PA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PE) / Español (PE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PR) / Español (PR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PY) / Español (PY)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (SV) / Español (SV)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (UY) / Español (UY)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (VE) / Español (VE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish / Español" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_es -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban_sparkline -msgid "Sparkline Widget for Kanban" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_specific_industry_applications -msgid "Specific Industry Applications" -msgstr "" - -#. module: base -#: help:res.users,new_password:0 -msgid "" -"Specify a value only when creating a user or if you're changing the user's " -"password, otherwise leave empty. After a change of password, the user has to " -"login again." -msgstr "" - -#. module: base -#: help:ir.cron,doall:0 -msgid "" -"Specify if missed occurrences should be executed when the server restarts." -msgstr "" - -#. module: base -#: field:workflow.activity,split_mode:0 -msgid "Split Mode" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event_track -msgid "Sponsors, Tracks, Agenda, Event News" -msgstr "" - -#. module: base -#: model:res.country,name:base.lk -msgid "Sri Lanka" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_project_config_project -msgid "Stages" -msgstr "" - -#. module: base -#: selection:ir.sequence,implementation:0 -msgid "Standard" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "Start configuration" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.country.state:base.view_country_state_form -#: view:res.country.state:base.view_country_state_tree -#: view:res.partner:base.view_partner_form -#: field:res.partner,state_id:0 -#: view:res.partner.bank:base.view_partner_bank_form -#, python-format -msgid "State" -msgstr "" - -#. module: base -#: field:res.country.state,code:0 -msgid "State Code" -msgstr "" - -#. module: base -#: field:res.country.state,name:0 -msgid "State Name" -msgstr "" - -#. module: base -#: field:base.language.install,state:0 -#: field:base.module.update,state:0 -#: field:ir.actions.todo,state:0 -#: field:ir.module.module,state:0 -#: field:ir.translation,state:0 -#: field:workflow.instance,state:0 -#: view:workflow.workitem:base.view_workflow_workitem_search -#: field:workflow.workitem,state:0 -msgid "Status" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_note_pad -msgid "Sticky memos, Collaborative" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_note -msgid "Sticky notes, Collaborative, Memos" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_stock_management -msgid "Stock Management" -msgstr "" - -#. module: base -#: selection:workflow.activity,kind:0 -msgid "Stop All" -msgstr "" - -#. module: base -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" -msgstr "" - -#. module: base -#: field:res.bank,street:0 -#: field:res.company,street:0 -#: field:res.partner,street:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,street:0 -msgid "Street" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -msgid "Street..." -msgstr "" - -#. module: base -#: field:res.bank,street2:0 -#: field:res.company,street2:0 -#: field:res.partner,street2:0 -msgid "Street2" -msgstr "" - -#. module: base -#: field:ir.actions.server,sub_model_object_field:0 -msgid "Sub-field" -msgstr "" - -#. module: base -#: field:ir.actions.server,sub_object:0 -msgid "Sub-model" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: selection:workflow.activity,kind:0 -#: field:workflow.activity,subflow_id:0 -#: field:workflow.workitem,subflow_id:0 -msgid "Subflow" -msgstr "" - -#. module: base -#: view:res.request.link:base.res_request_link_search_view -msgid "Subject" -msgstr "" - -#. module: base -#: view:ir.ui.menu:base.edit_menu_access -msgid "Submenus" -msgstr "" - -#. module: base -#: model:res.country,name:base.sd -msgid "Sudan" -msgstr "" - -#. module: base -#: field:ir.sequence,suffix:0 -msgid "Suffix" -msgstr "" - -#. module: base -#: help:ir.sequence,suffix:0 -msgid "Suffix value of the record for the sequence" -msgstr "" - -#. module: base -#: field:ir.module.module,summary:0 -msgid "Summary" -msgstr "" - -#. module: base -#: field:ir.actions.client,params:0 -msgid "Supplementary arguments" -msgstr "" - -#. module: base -#: field:res.partner,supplier:0 -#: model:res.partner.category,name:base.res_partner_category_1 -msgid "Supplier" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Supplier Partners" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_supplier_form -#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name -#: view:res.partner:base.view_res_partner_filter -msgid "Suppliers" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_payment -msgid "Suppliers Payment Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_project_issue -msgid "Support, Bug Tracker, Helpdesk" -msgstr "" - -#. module: base -#: model:res.country,name:base.sr -msgid "Suriname" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_survey -msgid "Survey" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_survey_manager -msgid "Survey / Manager" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_survey_user -msgid "Survey / User" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_survey_crm -msgid "Survey CRM" -msgstr "" - -#. module: base -#: model:res.country,name:base.sj -msgid "Svalbard and Jan Mayen Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.sz -msgid "Swaziland" -msgstr "" - -#. module: base -#: model:res.country,name:base.se -msgid "Sweden" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Swedish / svenska" -msgstr "" - -#. module: base -#: model:res.country,name:base.ch -msgid "Switzerland" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ch -msgid "Switzerland - Accounting" -msgstr "" - -#. module: base -#: field:res.currency,symbol:0 -msgid "Symbol" -msgstr "" - -#. module: base -#: field:res.currency,position:0 -msgid "Symbol Position" -msgstr "" - -#. module: base -#: view:base.update.translations:base.wizard_update_translations -#: model:ir.actions.act_window,name:base.action_wizard_update_translations -#: model:ir.ui.menu,name:base.menu_wizard_update_translations -msgid "Synchronize Terms" -msgstr "" - -#. module: base -#: view:base.update.translations:base.wizard_update_translations -msgid "Synchronize Translation" -msgstr "" - -#. module: base -#: model:res.country,name:base.sy -msgid "Syria" -msgstr "" - -#. module: base -#: view:base.module.configuration:base.view_base_module_configuration_form -msgid "System Configuration Done" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_configuration.py:38 -#, python-format -msgid "System Configuration done" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_config_list_action -#: view:ir.config_parameter:base.view_ir_config_form -#: view:ir.config_parameter:base.view_ir_config_list -#: model:ir.ui.menu,name:base.ir_config_menu -msgid "System Parameters" -msgstr "" - -#. module: base -#: view:ir.config_parameter:base.view_ir_config_search -msgid "System Properties" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "System Update" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "TGZ Archive" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"TGZ format: this is a compressed archive containing a PO file, directly " -"suitable\n" -" for uploading to Odoo's translation platform," -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:167 -#: field:res.partner,vat:0 -#, python-format -msgid "TIN" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "TLS (STARTTLS)" -msgstr "" - -#. module: base -#: field:ir.default,ref_table:0 -msgid "Table Ref." -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Tag" -msgstr "" - -#. module: base -#: field:res.partner,category_id:0 -msgid "Tags" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "Tags..." -msgstr "" - -#. module: base -#: model:res.country,name:base.tw -msgid "Taiwan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tj -msgid "Tajikistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tz -msgid "Tanzania" -msgstr "" - -#. module: base -#: field:ir.actions.server,crud_model_id:0 -#: field:ir.actions.server,use_relational_model:0 -#: field:ir.actions.server,wkf_model_id:0 -msgid "Target Model" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_model_name:0 -msgid "Target Model Name" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,target:0 -msgid "Target Window" -msgstr "" - -#. module: base -#: field:ir.ui.menu,needaction_enabled:0 -msgid "Target model uses the need action mechanism" -msgstr "" - -#. module: base -#: field:res.company,vat:0 -msgid "Tax ID" -msgstr "" - -#. module: base -#: help:res.partner,vat:0 -msgid "" -"Tax Identification Number. Check the box if this contact is subjected to " -"taxes. Used by the some of the legal statements." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_hr -msgid "Team Page" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_custom -msgid "Technical" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -#: view:ir.module.module:base.module_form -msgid "Technical Data" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_no_one -msgid "Technical Features" -msgstr "" - -#. module: base -#: field:ir.module.module,name:0 -msgid "Technical Name" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hidden -#: view:res.users:base.user_groups_view -msgid "Technical Settings" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.ir_module_reference_print -msgid "Technical guide" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_17 -msgid "Telecom sector" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Telugu / తెలుగు" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_name:0 -msgid "Template Name" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_chart -msgid "Template of Charts of Accounts" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Test Connection" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_new_api -msgid "Test New API" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_access_rights -msgid "Testing of access restrictions" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_tests -#: model:ir.module.module,shortdesc:base.module_web_tests -msgid "Tests" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_converter -msgid "Tests of field conversions" -msgstr "" - -#. module: base -#: field:ir.actions.todo,note:0 -#: selection:ir.property,type:0 -msgid "Text" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Thai / ภาษาไทย" -msgstr "" - -#. module: base -#: model:res.country,name:base.th -msgid "Thailand" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_th -msgid "Thailand - Accounting" -msgstr "" - -#. module: base -#: help:res.country,code:0 -msgid "" -"The ISO country code in two chars.\n" -"You can use this field for quick search." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:145 -#, python-format -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:314 -#, python-format -msgid "" -"The Selection Options expression is must be in the [('key','Label'), ...] " -"format!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:300 -#, python-format -msgid "" -"The Selection Options expression is not a valid Pythonic expression.Please " -"provide an expression in the [('key','Label'), ...] format." -msgstr "" - -#. module: base -#: constraint:res.lang:0 -#: help:res.lang,grouping:0 -msgid "" -"The Separator Format should be like [,n] where 0 < n :starting from Unit " -"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " -"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " -"106,500. Provided ',' as the thousand separator in each case." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:686 -#, python-format -msgid "" -"The `%s` module appears to be unavailable at the moment, please try again " -"later." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:523 -#, python-format -msgid "The `base` module cannot be uninstalled" -msgstr "" - -#. module: base -#: help:res.partner.category,active:0 -msgid "The active field allows you to hide the category without removing it." -msgstr "" - -#. module: base -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" - -#. module: base -#: sql_constraint:res.country:0 -msgid "The code of the country must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.lang:0 -msgid "The code of the language must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: base -#: help:res.users,company_id:0 -msgid "The company this user is currently working for." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form -msgid "" -"The configuration wizards are used to help you configure a new instance of " -"Odoo. They are launched during the installation of new modules, but you can " -"choose to restart some wizards manually from this menu." -msgstr "" - -#. module: base -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - -#. module: base -#: help:ir.attachment,res_model:0 -msgid "The database object this attachment will be attached to" -msgstr "" - -#. module: base -#: help:workflow.transition,act_to:0 -msgid "The destination activity." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_field_id:0 -msgid "" -"The field on the current object that links to the target object record (must " -"be a many2one, or an integer field with the record ID)" -msgstr "" - -#. module: base -#: help:res.country,name:0 -msgid "The full name of the country." -msgstr "" - -#. module: base -#: help:workflow.transition,group_id:0 -msgid "" -"The group that a user must have to be authorized to validate this transition." -msgstr "" - -#. module: base -#: help:res.partner,user_id:0 -msgid "" -"The internal user that is in charge of communicating with this contact if " -"any." -msgstr "" - -#. module: base -#: help:ir.model,inherited_model_ids:0 -msgid "The list of models that extends the current model." -msgstr "" - -#. module: base -#: help:ir.filters,action_id:0 -msgid "" -"The menu action this filter applies to. When left empty the filter applies " -"to all menus for this model." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_model_id:0 -msgid "" -"The model that will receive the workflow signal. Note that it should have a " -"workflow associated with it." -msgstr "" - -#. module: base -#: help:ir.model.fields,model_id:0 -msgid "The model this field belongs to" -msgstr "" - -#. module: base -#: sql_constraint:res.country:0 -msgid "The name of the country must be unique !" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:127 -#, python-format -msgid "The name of the group can not start with \"-\"" -msgstr "" - -#. module: base -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique within an application!" -msgstr "" - -#. module: base -#: sql_constraint:res.lang:0 -msgid "The name of the language must be unique !" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:325 -#, python-format -msgid "The name of the module must be unique !" -msgstr "" - -#. module: base -#: help:ir.sequence,number_increment:0 -msgid "The next number of the sequence will be incremented by this number" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "The next step depends on the file format:" -msgstr "" - -#. module: base -#: help:ir.model.fields,domain:0 -msgid "" -"The optional domain to restrict possible values for relationship fields, " -"specified as a Python expression defining a list of triplets. For example: " -"[('color','=','red')]" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:92 -#, python-format -msgid "The osv_memory field can only be compared with = and != operator." -msgstr "" - -#. module: base -#: help:res.partner,tz:0 -msgid "" -"The partner's timezone, used to output proper date and time values inside " -"printed reports. It is important to set a value for this field. You should " -"use the same timezone that is otherwise used to pick and render date and " -"time values: your computer's timezone." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_file:0 -msgid "" -"The path to the main report file (depending on Report Type) or NULL if the " -"content is in another field" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_rml:0 -msgid "" -"The path to the main report file/controller (depending on Report Type) or " -"NULL if the content is in another data field" -msgstr "" - -#. module: base -#: help:ir.cron,priority:0 -msgid "" -"The priority of the job, as an integer: 0 means higher priority, 10 means " -"lower priority." -msgstr "" - -#. module: base -#: help:res.currency.rate,rate:0 -msgid "The rate of the currency to the currency of rate 1" -msgstr "" - -#. module: base -#: help:res.currency,rate_silent:0 -msgid "" -"The rate of the currency to the currency of rate 1 (0 if no rate defined)." -msgstr "" - -#. module: base -#: help:res.currency,rate:0 -msgid "The rate of the currency to the currency of rate 1." -msgstr "" - -#. module: base -#: help:ir.attachment,res_id:0 -msgid "The record id this is attached to" -msgstr "" - -#. module: base -#: code:addons/fields.py:847 -#, python-format -msgid "" -"The second argument of the many2many field %s must be a SQL table !You used " -"%s, which is not a valid SQL table name." -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -msgid "" -"The selected language has been successfully installed. You must change the " -"preferences of the user and open a new menu to view the changes." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "The selected modules have been updated / installed !" -msgstr "" - -#. module: base -#: help:res.country.state,code:0 -msgid "The state code in max. three chars." -msgstr "" - -#. module: base -#: code:addons/custom.py:554 -#, python-format -msgid "" -"The sum of the data (2nd field) is null.\n" -"We can't draw a pie chart !" -msgstr "" - -#. module: base -#: help:ir.model.fields,model:0 -msgid "The technical name of the model this field belongs to" -msgstr "" - -#. module: base -#: help:ir.filters,user_id:0 -msgid "" -"The user this filter is private to. When left empty the filter is public and " -"available to all users." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_filters.py:96 -#, python-format -msgid "" -"There is already a shared filter set as default for %(model)s, delete or " -"change it before setting a new default" -msgstr "" - -#. module: base -#: help:res.lang,iso_code:0 -msgid "This ISO code is the name of po files to use for translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_url,target:0 -msgid "This Window" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:353 -#, python-format -msgid "This column contains module data and cannot be removed!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_cron.py:281 -#, python-format -msgid "" -"This cron task is currently being executed and may not be modified, please " -"try again in a few minutes" -msgstr "" - -#. module: base -#: help:res.partner,image:0 -msgid "" -"This field holds the image used as avatar for this contact, limited to " -"1024x1024px" -msgstr "" - -#. module: base -#: help:res.lang,code:0 -msgid "This field is used to set/get locales for user" -msgstr "" - -#. module: base -#: help:ir.model,osv_memory:0 -msgid "" -"This field specifies whether the model is transient or not (i.e. if records " -"are automatically deleted from the database or not)" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "This file was generated using the universal" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,views:0 -msgid "" -"This function field computes the ordered list of views that should be " -"enabled when displaying the result of an action, federating view mode, views " -"and reference view. The result is returned as an ordered list of pairs " -"(view_id,view_mode)." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,attachment:0 -msgid "" -"This is the filename of the attachment used to store the printing result. " -"Keep empty to not save the printed reports. You can use a python expression " -"with the object and time variables." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_no -msgid "" -"This is the module to manage the accounting chart for Norway in Open ERP." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm_mass_mailing -msgid "" -"This module allow to specify a campaign, a source and a channel for a mass " -"mailing campaign." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "This module will trigger the uninstallation of below modules." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "" -"This operation will permanently erase all data currently stored by the " -"modules!" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_applicant_document -msgid "" -"This module allows you to search job applications by content\n" -" of resumes and letters." -msgstr "" - -#. module: base -#: field:res.lang,thousands_sep:0 -msgid "Thousands Separator" -msgstr "" - -#. module: base -#: field:res.lang,time_format:0 -msgid "Time Format" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet -msgid "Time Tracking" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_issue_sheet -msgid "Timesheet on Issues" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet -msgid "Timesheets" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_timesheet_sheet -msgid "Timesheets, Attendances, Activities" -msgstr "" - -#. module: base -#: field:res.partner,tz:0 -msgid "Timezone" -msgstr "" - -#. module: base -#: field:res.partner,tz_offset:0 -msgid "Timezone offset" -msgstr "" - -#. module: base -#: field:res.partner,title:0 -#: field:res.partner.title,name:0 -msgid "Title" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_title_partner -#: model:ir.ui.menu,name:base.menu_partner_title_partner -msgid "Titles" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -#: selection:ir.actions.todo,state:0 -msgid "To Do" -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "To Translate" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be installed" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be removed" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be upgraded" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Todo" -msgstr "" - -#. module: base -#: model:res.country,name:base.tg -msgid "Togo" -msgstr "" - -#. module: base -#: model:res.country,name:base.tk -msgid "Tokelau" -msgstr "" - -#. module: base -#: model:res.country,name:base.to -msgid "Tonga" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_point_of_sale -msgid "Touchscreen Interface for Shops" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_event -msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_transfer -#: model:ir.module.module,shortdesc:base.module_payment_transfer -msgid "Transfer Payment Acquirer" -msgstr "" - -#. module: base -#: field:ir.model,osv_memory:0 -msgid "Transient Model" -msgstr "" - -#. module: base -#: view:workflow.transition:base.view_workflow_transition_form -#: view:workflow.transition:base.view_workflow_transition_search -#: view:workflow.transition:base.view_workflow_transition_tree -msgid "Transition" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_transition_form -#: model:ir.ui.menu,name:base.menu_workflow_transition -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Transitions" -msgstr "" - -#. module: base -#: field:res.groups,trans_implied_ids:0 -msgid "Transitively inherits" -msgstr "" - -#. module: base -#: field:ir.model.fields,translate:0 -#: view:res.lang:base.res_lang_search -#: field:res.lang,translatable:0 -msgid "Translatable" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -msgid "Translate" -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "Translated" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_translation -#: model:ir.ui.menu,name:base.menu_action_translation -msgid "Translated Terms" -msgstr "" - -#. module: base -#: field:ir.translation,name:0 -msgid "Translated field" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Translation" -msgstr "" - -#. module: base -#: field:ir.translation,value:0 -msgid "Translation Value" -msgstr "" - -#. module: base -#: field:ir.translation,comments:0 -msgid "Translation comments" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_translation.py:401 -#, python-format -msgid "" -"Translation features are unavailable until you install an extra OpenERP " -"translation." -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "Translation in Progress" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -#: view:ir.translation:base.view_translation_search -#: view:ir.translation:base.view_translation_tree -#: model:ir.ui.menu,name:base.menu_translation -msgid "Translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,view_type:0 -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Tree" -msgstr "" - -#. module: base -#: field:workflow.transition,trigger_expr_id:0 -msgid "Trigger Expression" -msgstr "" - -#. module: base -#: field:workflow.transition,trigger_model:0 -msgid "Trigger Object" -msgstr "" - -#. module: base -#: model:res.country,name:base.tt -msgid "Trinidad and Tobago" -msgstr "" - -#. module: base -#: model:res.country,name:base.tn -msgid "Tunisia" -msgstr "" - -#. module: base -#: model:res.country,name:base.tr -msgid "Turkey" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_tr -msgid "Turkey - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Turkish / Türkçe" -msgstr "" - -#. module: base -#: model:res.country,name:base.tm -msgid "Turkmenistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tc -msgid "Turks and Caicos Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.tv -msgid "Tuvalu" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_twitter -msgid "Twitter Roller" -msgstr "" - -#. module: base -#: help:ir.sequence,implementation:0 -msgid "" -"Two sequence object implementations are offered: Standard and 'No gap'. The " -"later is slower than the former but forbids any gap in the sequence (while " -"they are possible in the former)." -msgstr "" - -#. module: base -#: field:ir.actions.todo,type:0 -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,type:0 -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,type:0 -#: field:ir.model,state:0 -#: field:ir.model.fields,state:0 -#: field:ir.property,type:0 -#: field:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: field:ir.values,key:0 -msgid "Type" -msgstr "" - -#. module: base -#: field:res.partner.bank.type,field_ids:0 -msgid "Type Fields" -msgstr "" - -#. module: base -#: help:ir.actions.server,state:0 -msgid "" -"Type of server action. The following values are available:\n" -"- 'Execute Python Code': a block of python code that will be executed\n" -"- 'Trigger a Workflow Signal': send a signal to a workflow\n" -"- 'Run a Client Action': choose a client action to launch\n" -"- 'Create or Copy a new Record': create a new record with new values, or " -"copy an existing record in your database\n" -"- 'Write on a Record': update the values of a record\n" -"- 'Execute several actions': define an action that triggers several other " -"server actions\n" -"- 'Send Email': automatically send an email (available in email_template)" -msgstr "" - -#. module: base -#: help:ir.model.constraint,type:0 -msgid "" -"Type of the constraint: `f` for a foreign key, `u` for other constraints." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ae -msgid "U.A.E. - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_uk -msgid "UK - Accounting" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: field:ir.module.module,url:0 -msgid "URL" -msgstr "" - -#. module: base -#: selection:res.company,rml_paper_format:0 -msgid "US Letter" -msgstr "" - -#. module: base -#: model:res.country,name:base.um -msgid "USA Minor Outlying Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.ug -msgid "Uganda" -msgstr "" - -#. module: base -#: field:ir.logging,create_uid:0 -msgid "Uid" -msgstr "" - -#. module: base -#: model:res.country,name:base.ua -msgid "Ukraine" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Ukrainian / українська" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:376 -#, python-format -msgid "" -"Unable to install module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:380 -#, python-format -msgid "" -"Unable to process module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:378 -#, python-format -msgid "" -"Unable to upgrade module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -msgid "Unactive" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_uncategorized -msgid "Uncategorized" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Unicode/UTF-8" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:526 -#: view:ir.module.module:base.module_form -#, python-format -msgid "Uninstall" -msgstr "" - -#. module: base -#: model:res.country,name:base.ae -msgid "United Arab Emirates" -msgstr "" - -#. module: base -#: model:res.country,name:base.uk -msgid "United Kingdom" -msgstr "" - -#. module: base -#: model:res.country,name:base.us -msgid "United States" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_us -msgid "United States - Chart of accounts" -msgstr "" - -#. module: base -#: code:addons/report_sxw.py:391 -#, python-format -msgid "Unknown report type: %s" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:324 -#, python-format -msgid "Unknown sub-field '%s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:152 -#, python-format -msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_upgrade.py:98 -#, python-format -msgid "Unmet Dependency!" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_search -msgid "Untranslated" -msgstr "" - -#. module: base -#: view:ir.model.data:base.view_model_data_search -msgid "Updatable" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -#: view:base.update.translations:base.wizard_update_translations -msgid "Update" -msgstr "" - -#. module: base -#: field:ir.model.constraint,date_update:0 -#: field:ir.model.data,date_update:0 -#: field:ir.model.relation,date_update:0 -msgid "Update Date" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_tree -msgid "Update Languague Terms" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_module_update -msgid "Update Module" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Update Module List" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_view_base_module_update -msgid "Update Modules List" -msgstr "" - -#. module: base -#: field:ir.actions.server,use_write:0 -msgid "Update Policy" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_tree -msgid "Update Terms" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Update a record linked to the current record using python" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Update the current record" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.modules_updates_act_cl -#: model:ir.ui.menu,name:base.menu_module_updates -msgid "Updates" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Upgrade" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Urdu / اردو" -msgstr "" - -#. module: base -#: field:ir.attachment,url:0 -msgid "Url" -msgstr "" - -#. module: base -#: model:res.country,name:base.uy -msgid "Uruguay" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_uy -msgid "Uruguay - Chart of Accounts" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_usability -#: view:res.users:base.user_groups_view -msgid "Usability" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:154 -#, python-format -msgid "Use '1' for yes and '0' for no" -msgstr "" - -#. module: base -#: field:res.partner,use_parent_address:0 -msgid "Use Company Address" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_relational_model:0 -msgid "Use a relation field on the base model" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_gamification -msgid "" -"Use the HR ressources for the gamification process.\n" -"\n" -"The HR officer can now manage challenges and badges.\n" -"This allow the user to send badges to employees instead of simple users.\n" -"Badge received are displayed on the user profile.\n" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_relational_model:0 -msgid "Use the base model of the action" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:189 -#: code:addons/base/ir/ir_fields.py:220 -#, python-format -msgid "Use the format '%s'" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,usage:0 -msgid "Used to filter menu and home actions from the user form." -msgstr "" - -#. module: base -#: help:res.users,login:0 -msgid "Used to log into the system" -msgstr "" - -#. module: base -#: help:res.partner,type:0 -msgid "" -"Used to select automatically the right address according to the context in " -"sales and purchases documents." -msgstr "" - -#. module: base -#: field:change.password.user,user_id:0 -#: view:ir.cron:base.ir_cron_view_search -#: field:ir.cron,user_id:0 -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,user_id:0 -#: field:ir.ui.view.custom,user_id:0 -#: field:ir.values,user_id:0 -#: model:res.groups,name:base.group_document_user -#: model:res.groups,name:base.group_tool_user -#: view:res.users:base.view_users_search -#: field:workflow.instance,uid:0 -msgid "User" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:203 -#: code:addons/base/res/res_lang.py:205 -#: code:addons/base/res/res_lang.py:207 -#, python-format -msgid "User Error" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_2 -msgid "User Interface" -msgstr "" - -#. module: base -#: field:change.password.user,user_login:0 -msgid "User Login" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_defaults -#: model:ir.ui.menu,name:base.menu_values_form_defaults -#: view:ir.values:base.values_view_form_defaults -msgid "User-defined Defaults" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_ir_filters -msgid "User-defined Filters" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_user:0 -msgid "Username" -msgstr "" - -#. module: base -#: view:change.password.user:base.change_password_wizard_user_tree_view -#: field:change.password.wizard,user_ids:0 -#: model:ir.actions.act_window,name:base.action_res_users -#: field:ir.default,uid:0 -#: model:ir.model,name:base.model_res_users -#: model:ir.ui.menu,name:base.menu_action_res_users -#: model:ir.ui.menu,name:base.menu_users -#: view:res.groups:base.view_groups_form -#: field:res.groups,users:0 -#: field:res.partner,user_ids:0 -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_form_simple_modif -#: view:res.users:base.view_users_search -#: view:res.users:base.view_users_simple_form -#: view:res.users:base.view_users_tree -msgid "Users" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -msgid "" -"Users added to this group are automatically added in the following groups." -msgstr "" - -#. module: base -#: help:res.groups,implied_ids:0 -msgid "Users of this group automatically inherit those groups" -msgstr "" - -#. module: base -#: model:res.country,name:base.uz -msgid "Uzbekistan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_vat -msgid "VAT Number Validation" -msgstr "" - -#. module: base -#: field:ir.config_parameter,value:0 -#: field:ir.property,value_binary:0 -#: field:ir.property,value_datetime:0 -#: field:ir.property,value_float:0 -#: field:ir.property,value_integer:0 -#: field:ir.property,value_reference:0 -#: field:ir.property,value_text:0 -#: selection:ir.server.object.lines,type:0 -#: field:ir.server.object.lines,value:0 -#: field:ir.values,value:0 -msgid "Value" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:255 -#, python-format -msgid "Value '%s' not found in selection field '%%(field)s'" -msgstr "" - -#. module: base -#: field:ir.actions.server,fields_lines:0 -msgid "Value Mapping" -msgstr "" - -#. module: base -#: model:res.country,name:base.vu -msgid "Vanuatu" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Various fields may use Python code or Python expressions. The following " -"variables can be used:" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_fleet -msgid "Vehicle, leasing, insurances, costs" -msgstr "" - -#. module: base -#: model:res.country,name:base.ve -msgid "Venezuela" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ve -msgid "Venezuela - Accounting" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Version" -msgstr "" - -#. module: base -#: model:res.country,name:base.vn -msgid "Vietnam" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_vn -msgid "Vietnam Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Vietnamese / Tiếng Việt" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,view_id:0 -#: field:ir.default,page:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -msgid "View" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "View :" -msgstr "" - -#. module: base -#: field:ir.ui.view,arch:0 -#: view:ir.ui.view.custom:base.view_view_custom_form -#: field:ir.ui.view.custom,arch:0 -msgid "View Architecture" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_view_editor -msgid "View Editor" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,view_mode:0 -msgid "View Mode" -msgstr "" - -#. module: base -#: field:ir.ui.view,name:0 -msgid "View Name" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,view_id:0 -msgid "View Ref." -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: field:ir.actions.act_window,view_type:0 -#: field:ir.actions.act_window.view,view_mode:0 -#: field:ir.ui.view,type:0 -msgid "View Type" -msgstr "" - -#. module: base -#: field:ir.ui.view,mode:0 -msgid "View inheritance mode" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,view_type:0 -msgid "" -"View type: Tree type to use for the tree view, set to 'tree' for a " -"hierarchical tree view, or 'form' for a regular list view" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: model:ir.actions.act_window,name:base.action_ui_view -#: field:ir.actions.act_window,view_ids:0 -#: field:ir.actions.act_window,views:0 -#: view:ir.model:base.view_model_form -#: field:ir.model,view_ids:0 -#: field:ir.module.module,views_by_module:0 -#: model:ir.ui.menu,name:base.menu_action_ui_view -#: view:ir.ui.view:base.view_view_form -#: view:ir.ui.view:base.view_view_search -#: view:ir.ui.view:base.view_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,view_access:0 -msgid "Views" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_ui_view -msgid "" -"Views allows you to personalize each view of Odoo. You can add new fields, " -"move fields, rename them or delete the ones that you do not need." -msgstr "" - -#. module: base -#: model:res.country,name:base.vg -msgid "Virgin Islands (British)" -msgstr "" - -#. module: base -#: model:res.country,name:base.vi -msgid "Virgin Islands (USA)" -msgstr "" - -#. module: base -#: field:ir.module.category,visible:0 -msgid "Visible" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_account -msgid "WMS Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_landed_costs -msgid "WMS Landed Costs" -msgstr "" - -#. module: base -#: model:res.country,name:base.wf -msgid "Wallis and Futuna Islands" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_warehouse_management -msgid "Warehouse" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock -msgid "Warehouse Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_picking_wave -msgid "Warehouse Management: Waves" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:841 -#: code:addons/base/ir/ir_mail_server.py:481 -#: code:addons/base/ir/ir_sequence.py:260 -#: code:addons/base/res/res_partner.py:378 -#: code:addons/base/res/res_partner.py:558 -#: code:addons/base/res/res_partner.py:638 -#, python-format -msgid "Warning" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_warning -msgid "Warning Messages and Alerts" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#: code:addons/base/res/res_config.py:471 -#: code:addons/base/res/res_users.py:512 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "" -"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web -#: report:ir.module.reference:0 -msgid "Web" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_calendar -msgid "Web Calendar" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_gantt -msgid "Web Gantt" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon:0 -msgid "Web Icon File" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_hover:0 -msgid "Web Icon File (hover)" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_data:0 -msgid "Web Icon Image" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_hover_data:0 -msgid "Web Icon Image (hover)" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_search -msgid "Web-only translations" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "Webkit (deprecated)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_report_webkit -msgid "Webkit Report Engine" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:166 -#: model:ir.module.category,name:base.module_category_website -#: field:ir.module.module,website:0 -#: field:res.company,website:0 -#: field:res.partner,website:0 -#, python-format -msgid "Website" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website -msgid "Website Builder" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_report -msgid "Website Editor on reports" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_gengo -msgid "Website Gengo Translator" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_google_map -msgid "Website Google Map" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_instantclick -msgid "Website Instantclick" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_livechat -msgid "Website Live Support" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_mail -msgid "Website Mail" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_mail -msgid "Website Module for Mail" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_partner -msgid "Website Partner" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_report -msgid "Website Report" -msgstr "" - -#. module: base -#: help:res.partner,website:0 -msgid "Website of Partner or Company" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Week of the Year: %(woy)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Weeks" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_scale -msgid "Weighting Scale Hardware Driver" -msgstr "" - -#. module: base -#: model:res.country,name:base.eh -msgid "Western Sahara" -msgstr "" - -#. module: base -#: help:ir.actions.server,sub_model_object_field:0 -msgid "" -"When a relationship field is selected as first field, this field lets you " -"select the target field within the destination document model (sub-model)." -msgstr "" - -#. module: base -#: help:ir.actions.server,sub_object:0 -msgid "" -"When a relationship field is selected as first field, this field shows the " -"document model the relationship goes to." -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_diagram -msgid "" -"When customizing a workflow, be sure you do not modify an existing node or " -"arrow, but rather add new nodes or arrows. If you absolutly need to modify a " -"node or arrow, you can only change fields that are empty or set to the " -"default value. If you don't do that, your customization will be overwrited " -"at the next update or upgrade to a future version of Odoo." -msgstr "" - -#. module: base -#: help:ir.actions.server,sequence:0 -msgid "" -"When dealing with multiple actions, the execution order is based on the " -"sequence. Low number means high priority." -msgstr "" - -#. module: base -#: help:ir.mail_server,sequence:0 -msgid "" -"When no specific mail server is requested for a mail, the highest priority " -"one is used. Default priority is 10 (smaller number = higher priority)" -msgstr "" - -#. module: base -#: help:workflow.transition,signal:0 -msgid "" -"When the operation of transition comes from a button pressed in the client " -"form, signal tests the name of the pressed button. If signal is NULL, no " -"button is necessary to validate this transition." -msgstr "" - -#. module: base -#: help:ir.model.fields,translate:0 -msgid "" -"Whether values for this field can be translated (enables the translation " -"mechanism for that field)" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_15 -msgid "Wholesaler" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_window -#: model:ir.ui.menu,name:base.menu_ir_action_window -msgid "Window Actions" -msgstr "" - -#. module: base -#: field:change.password.user,wizard_id:0 -msgid "Wizard" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard Button" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard Field" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard View" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -msgid "Wizards to be Launched" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Worflow Signal" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Work Days" -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_form -#: view:workflow:base.view_workflow_search -#: view:workflow:base.view_workflow_tree -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,wkf_id:0 -#: field:workflow.instance,wkf_id:0 -#: field:workflow.transition,wkf_id:0 -#: field:workflow.workitem,wkf_id:0 -msgid "Workflow" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -msgid "Workflow Activity" -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_diagram -msgid "Workflow Editor" -msgstr "" - -#. module: base -#: view:workflow.instance:base.view_workflow_instance_form -#: view:workflow.instance:base.view_workflow_instance_search -#: view:workflow.instance:base.view_workflow_instance_tree -msgid "Workflow Instances" -msgstr "" - -#. module: base -#: view:workflow.transition:base.view_workflow_transition_search -msgid "Workflow Transition" -msgstr "" - -#. module: base -#: view:workflow.workitem:base.view_workflow_workitem_form -#: view:workflow.workitem:base.view_workflow_workitem_search -#: view:workflow.workitem:base.view_workflow_workitem_tree -msgid "Workflow Workitems" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_form -#: model:ir.ui.menu,name:base.menu_workflow -#: model:ir.ui.menu,name:base.menu_workflow_root -msgid "Workflows" -msgstr "" - -#. module: base -#: field:workflow.triggers,workitem_id:0 -msgid "Workitem" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_workitem_form -#: model:ir.ui.menu,name:base.menu_workflow_workitem -msgid "Workitems" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,perm_write:0 -msgid "Write Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Write Access Right" -msgstr "" - -#. module: base -#: help:ir.actions.server,code:0 -msgid "" -"Write Python code that the action will execute. Some variables are available " -"for use; help about pyhon expression is given in the help tab." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Write a python expression, beginning with object, that gives the record to " -"update. An expression builder is available in the help tab. Examples:" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_xml:0 -msgid "XML Path" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "XML Report" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "XSL" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_xsl:0 -msgid "XSL Path" -msgstr "" - -#. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "Xor" -msgstr "" - -#. module: base -#: model:res.country,name:base.ye -msgid "Yemen" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "" -"You are creating a new user. After saving, the user will receive an invite " -"email containing a link to set its password." -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:558 -#, python-format -msgid "" -"You can not change the company as the partner/user has multiple user linked " -"with different companies." -msgstr "" - -#. module: base -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - -#. module: base -#: sql_constraint:res.font:0 -msgid "You can not register two fonts with the same name" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:347 -#, python-format -msgid "" -"You can not remove the admin user as it is used internally for resources " -"created by Odoo (updates, module installation, ...)" -msgstr "" - -#. module: base -#: help:res.country,address_format:0 -msgid "" -"You can state here the usual format to use for the addresses belonging to " -"this country.\n" -"\n" -"You can use the python-style string patern with all the field of the address " -"(for example, use '%(street)s' to display the field 'street') plus\n" -" \n" -"%(state_name)s: the name of the state\n" -" \n" -"%(state_code)s: the code of the state\n" -" \n" -"%(country_name)s: the name of the country\n" -" \n" -"%(country_code)s: the code of the country" -msgstr "" - -#. module: base -#: constraint:res.partner:0 -msgid "You cannot create recursive Partner hierarchies." -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:207 -#, python-format -msgid "" -"You cannot delete the language which is Active!\n" -"Please de-activate the language first." -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:205 -#, python-format -msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" - -#. module: base -#: sql_constraint:ir.model.data:0 -msgid "" -"You cannot have multiple records with the same external ID in the same " -"module!" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:396 -#, python-format -msgid "" -"You try to install module '%s' that depends on module '%s'.\n" -"But the latter module is not available in your system." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:339 -#, python-format -msgid "You try to remove a module that is installed or will be installed" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:563 -#, python-format -msgid "" -"You try to upgrade a module that depends on the module: %s.\n" -"But this module is not available in your system." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "" -"You will be able to define additional access rights by editing the newly " -"created user under the Settings / Users menu." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:234 -#, python-format -msgid "" -"Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " -"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " -"do the trick." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:482 -#, python-format -msgid "" -"Your server does not seem to support SSL, you may want to try STARTTLS " -"instead" -msgstr "" - -#. module: base -#: model:res.country,name:base.yu -msgid "Yugoslavia" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -#: view:res.partner.bank:base.view_partner_bank_form -#, python-format -msgid "ZIP" -msgstr "" - -#. module: base -#: model:res.country,name:base.zr -msgid "Zaire" -msgstr "" - -#. module: base -#: model:res.country,name:base.zm -msgid "Zambia" -msgstr "" - -#. module: base -#: model:res.country,name:base.zw -msgid "Zimbabwe" -msgstr "" - -#. module: base -#: field:res.bank,zip:0 -#: field:res.company,zip:0 -#: field:res.partner,zip:0 -#: field:res.partner.bank,zip:0 -msgid "Zip" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "_Import" -msgstr "" - -#. module: base -#: sql_constraint:ir.sequence.type:0 -msgid "`code` must be unique." -msgstr "" - -#. module: base -#: view:res.partner:base.res_partner_kanban_view -msgid "at" -msgstr "" - -#. module: base -#: model:res.partner.bank.type.field,name:base.bank_normal_field_bic -msgid "bank_bic" -msgstr "" - -#. module: base -#: selection:base.language.export,state:0 -msgid "choose" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "condition: True" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "condition: object.list_price > 5000" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "context: current context" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "cr: database cursor" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:293 -#, python-format -msgid "database id" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "documentation" -msgstr "" - -#. module: base -#: selection:base.language.install,state:0 -#: selection:base.module.update,state:0 -msgid "done" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.479.19.28.37" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.00" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.10" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "e.g. English" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "e.g. GEBABEBB" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "e.g. Global Business Solutions" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "e.g. Sales Director" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "e.g. en_US" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -msgid "e.g. www.odoo.com" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale -msgid "eCommerce" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale_delivery -msgid "eCommerce Delivery" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale_options -msgid "eCommerce Optional Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account -msgid "eInvoicing" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "email@yourcompany.com" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:305 -#, python-format -msgid "external id" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "false" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"file encoding, please be sure to view and edit\n" -" using the same encoding." -msgstr "" - -#. module: base -#: selection:base.language.export,state:0 -msgid "get" -msgstr "" - -#. module: base -#: selection:base.language.install,state:0 -#: selection:base.module.update,state:0 -msgid "init" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.act_url" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.act_window" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.client" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.report.xml" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.server" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.wizard" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "ltd" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:353 -#, python-format -msgid "n/a" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:315 -#, python-format -msgid "name" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "no" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"object or obj: browse_record of the record on which the action is triggered" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "object.partner_id" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "object.partner_id.currency_id" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "on" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.import:base.view_base_import_language -#: view:base.language.install:base.view_base_language_install -#: view:base.module.update:base.view_base_module_update -#: view:base.module.upgrade:base.view_base_module_upgrade -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: view:base.update.translations:base.wizard_update_translations -#: view:change.password.wizard:base.change_password_wizard_view -#: view:res.config:base.res_config_view_base -#: view:res.config.installer:base.res_config_installer -#: view:res.users:base.view_users_form_simple_modif -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "or" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"partner_name = obj.name + '_code'\n" -" " -"self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, " -"context=context)" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "pool: ORM model pool (i.e. self.pool)" -msgstr "" - -#. module: base -#: view:res.config:base.res_config_view_base -msgid "res_config_contents" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "self: ORM model of the record on which the action is triggered" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_access_rights -msgid "test of access rights and rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_exceptions -msgid "test-exceptions" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_converter -msgid "test-field-converter" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_impex -msgid "test-import-export" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_inherit -msgid "test-inherit" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_limits -msgid "test-limits" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_uninstall -msgid "test-uninstall" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_workflow -msgid "test-workflow" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_convert -msgid "test_convert" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_hr_user -msgid "the user will be able to approve document created by employees." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_user -msgid "" -"the user will be able to manage his own human resources stuff (leave " -"request, timesheets, ...), if he is linked to an employee in the system." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_salesman_all_leads -msgid "" -"the user will have access to all records of everyone in the sales " -"application." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_salesman -msgid "the user will have access to his own data in the sales application." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_hr_manager -msgid "" -"the user will have an access to the human resources configuration as well as " -"statistic reports." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_manager -msgid "" -"the user will have an access to the sales configuration as well as statistic " -"reports." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "time: Python time module" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "title" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "true" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "uid: current user id" -msgstr "" - -#. module: base -#: code:addons/fields.py:196 -#, python-format -msgid "undefined get method !" -msgstr "" - -#. module: base -#: field:base.language.export,state:0 -#: field:ir.ui.menu,icon_pict:0 -#: field:ir.ui.view,model_ids:0 -#: field:res.partner,has_image:0 -#: field:workflow.instance,transition_ids:0 -msgid "unknown" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "workflow: Workflow engine" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "yes" -msgstr "" - -#. module: base -#: model:res.country,name:base.ax -msgid "Åland Islands" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cn -msgid "中国会计科目表" -msgstr "" diff --git a/openerp/addons/base/i18n/tlh.po b/openerp/addons/base/i18n/tlh.po deleted file mode 100644 index 4e60aff8b8d..00000000000 --- a/openerp/addons/base/i18n/tlh.po +++ /dev/null @@ -1,16861 +0,0 @@ -# Klingon translation for openobject-server -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-server package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-server\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:14+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-02-21 05:44+0000\n" -"X-Generator: Launchpad (build 17355)\n" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cn -msgid "" -"\n" -"\n" -" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" -"\n" -" 添加中文省份数据\n" -"\n" -" 增加小企业会计科目表\n" -" \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_restaurant -msgid "" -"\n" -"\n" -"=======================\n" -"\n" -"This module adds several restaurant features to the Point of Sale:\n" -"- Bill Printing: Allows you to print a receipt before the order is paid\n" -"- Bill Splitting: Allows you to split an order into different orders\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or " -"bar printers\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_discount -msgid "" -"\n" -"\n" -"=======================\n" -"\n" -"This module allows the cashier to quickly give a percentage\n" -"sale discount to a customer.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hu -msgid "" -"\n" -"\n" -"Base module for Hungarian localization\n" -"==========================================\n" -"\n" -"This module consists :\n" -"\n" -" - Generic Hungarian chart of accounts\n" -" - Hungarian taxes\n" -" - Hungarian Bank information\n" -" \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_claim -msgid "" -"\n" -"\n" -"Manage Customer Claims.\n" -"=======================\n" -"This application allows you to track your customers/suppliers claims and " -"grievances.\n" -"\n" -"It is fully integrated with the email gateway so that you can create\n" -"automatically new claims based on incoming emails.\n" -" " -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:379 -#, python-format -msgid "" -"\n" -"\n" -"This addon is already installed on your system" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_invoice_bba -msgid "" -"\n" -" \n" -"Belgian localization for in- and outgoing invoices (prereq to " -"account_coda):\n" -"============================================================================" -"\n" -" - Rename 'reference' field labels to 'Communication'\n" -" - Add support for Belgian Structured Communication\n" -"\n" -"A Structured Communication can be generated automatically on outgoing " -"invoices according to the following algorithms:\n" -"-----------------------------------------------------------------------------" -"----------------------------------------\n" -" 1) Random : +++RRR/RRRR/RRRDD+++\n" -" **R..R =** Random Digits, **DD =** Check Digits\n" -" 2) Date : +++DOY/YEAR/SSSDD+++\n" -" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " -"Digits\n" -" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" -" **R..R =** Customer Reference without non-numeric characters, **SSS " -"=** Sequence Number, **DD =** Check Digits \n" -" \n" -"The preferred type of Structured Communication and associated Algorithm can " -"be\n" -"specified on the Partner records. A 'random' Structured Communication will\n" -"generated if no algorithm is specified on the Partner record. \n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_multilang -msgid "" -"\n" -" * Multi language support for Chart of Accounts, Taxes, Tax Codes, " -"Journals,\n" -" Accounting Templates, Analytic Chart of Accounts and Analytic " -"Journals.\n" -" * Setup wizard changes\n" -" - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" -" templates to target objects.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_documentation_examples -msgid "" -"\n" -" Contains pieces of code to be used as technical documentation examples\n" -" (via the ``literalinclude`` directive) in situations where they can be\n" -" syntax-checked and tested.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_certification -msgid "" -"\n" -" Display your network of certified people on your website\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report_intrastat -msgid "" -"\n" -"A module that adds intrastat reports.\n" -"=====================================\n" -"\n" -"This module gives the details of the goods traded between the countries of\n" -"European Union." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_accountant -msgid "" -"\n" -"Accounting Access Rights\n" -"========================\n" -"It gives the Administrator user access to all accounting features such as " -"journal items and the chart of accounts.\n" -"\n" -"It assigns manager and user access rights to the Administrator and only user " -"rights to the Demo user. \n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account -msgid "" -"\n" -"Accounting Data for Belgian Payroll Rules.\n" -"==========================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account -msgid "" -"\n" -"Accounting and Financial Management.\n" -"====================================\n" -"\n" -"Financial and accounting module that covers:\n" -"--------------------------------------------\n" -" * General Accounting\n" -" * Cost/Analytic accounting\n" -" * Third party accounting\n" -" * Taxes management\n" -" * Budgets\n" -" * Customer and Supplier Invoices\n" -" * Bank statements\n" -" * Reconciliation process by partner\n" -"\n" -"Creates a dashboard for accountants that includes:\n" -"--------------------------------------------------\n" -" * List of Customer Invoices to Approve\n" -" * Company Analysis\n" -" * Graph of Treasury\n" -"\n" -"Processes like maintaining general ledgers are done through the defined " -"Financial Journals (entry move line or grouping is maintained through a " -"journal) \n" -"for a particular financial year and for preparation of vouchers there is a " -"module named account_voucher.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_order_dates -msgid "" -"\n" -"Add additional date information to the sales order.\n" -"===================================================\n" -"\n" -"You can add the following additional dates to a sales order:\n" -"------------------------------------------------------------\n" -" * Requested Date (will be used as the expected date on pickings)\n" -" * Commitment Date\n" -" * Effective Date\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_contract -msgid "" -"\n" -"Add all information on the employee form to manage contracts.\n" -"=============================================================\n" -"\n" -" * Contract\n" -" * Place of Birth,\n" -" * Medical Examination Date\n" -" * Company Vehicle\n" -"\n" -"You can assign several contracts per employee.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_email_template -msgid "" -"\n" -"Add email templates to products to be send on invoice confirmation\n" -"==================================================================\n" -"\n" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be sent to your customers.'\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_margin -msgid "" -"\n" -"Adds a reporting menu in products that computes sales, purchases, margins " -"and other interesting indicators based on invoices.\n" -"=============================================================================" -"================================================\n" -"\n" -"The wizard to launch the report has several options to help you get the data " -"you need.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pad -msgid "" -"\n" -"Adds enhanced support for (Ether)Pad attachments in the web client.\n" -"===================================================================\n" -"\n" -"Lets the company customize which Pad installation should be used to link to " -"new\n" -"pads (by default, http://etherpad.com/).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_oauth -msgid "" -"\n" -"Allow users to login through OAuth2 Provider.\n" -"=============================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_openid -msgid "" -"\n" -"Allow users to login through OpenID.\n" -"====================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_signup -msgid "" -"\n" -"Allow users to sign up and reset their password\n" -"===============================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_cancel -msgid "" -"\n" -"Allows canceling accounting entries.\n" -"====================================\n" -"\n" -"This module adds 'Allow Canceling Entries' field on form view of account " -"journal.\n" -"If set to true it allows user to cancel entries & invoices.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_delivery -msgid "" -"\n" -"Allows you to add delivery methods in sale orders and picking.\n" -"==============================================================\n" -"\n" -"You can define your own carrier and delivery grids for prices. When creating " -"\n" -"invoices from picking, OpenERP is able to add and compute the shipping " -"line.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ar -msgid "" -"\n" -"Argentinian accounting chart and tax localization.\n" -"==================================================\n" -"\n" -"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_forum -msgid "" -"\n" -"Ask questions, get answers, no distractions\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_test -msgid "" -"\n" -"Asserts on accounting.\n" -"======================\n" -"With this module you can manually check consistencies and inconsistencies of " -"accounting module from menu Reporting/Accounting/Accounting Tests.\n" -"\n" -"You can write a query in order to create Consistency Test and you will get " -"the result of the test \n" -"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, " -"then select the test \n" -"and print the report from Print button in header area.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_gengo -msgid "" -"\n" -"Automated Translations through Gengo API\n" -"========================================\n" -"\n" -"This module will install passive scheduler job for automated translations \n" -"using the Gengo API. To activate it, you must\n" -"1) Configure your Gengo authentication parameters under `Settings > " -"Companies > Gengo Parameters`\n" -"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual " -"Request of Translation` and follow the wizard.\n" -"\n" -"This wizard will activate the CRON job and the Scheduler and will start the " -"automatic translation via Gengo Services for all the terms where you " -"requested it.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_service -msgid "" -"\n" -"Automatically creates project tasks from procurement lines.\n" -"===========================================================\n" -"\n" -"This module will automatically create a new task for each procurement order " -"line\n" -"(e.g. for sale order lines), if the corresponding product meets the " -"following\n" -"characteristics:\n" -"\n" -" * Product Type = Service\n" -" * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" -" * Supply/Procurement Method = Manufacture\n" -"\n" -"If on top of that a projet is specified on the product form (in the " -"Procurement\n" -"tab), then the new task will be created in that specific project. Otherwise, " -"the\n" -"new task will not belong to any project, and may be added to a project " -"manually\n" -"later.\n" -"\n" -"When the project task is completed or cancelled, the corresponding " -"procurement\n" -"is updated accordingly. For example, if this procurement corresponds to a " -"sale\n" -"order line, the sale order line will be considered delivered when the task " -"is\n" -"completed.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_scale -msgid "" -"\n" -"Barcode Scanner Hardware Driver\n" -"================================\n" -"\n" -"This module allows the point of sale to connect to a scale using a USB HSM " -"Serial Scale Interface,\n" -"such as the Mettler Toledo Ariva.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_scanner -msgid "" -"\n" -"Barcode Scanner Hardware Driver\n" -"================================\n" -"\n" -"This module allows the web client to access a remotely installed barcode\n" -"scanner, and is used by the posbox to provide barcode scanner support to " -"the\n" -"point of sale module. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_et -msgid "" -"\n" -"Base Module for Ethiopian Localization\n" -"======================================\n" -"\n" -"This is the latest Ethiopian OpenERP localization and consists of:\n" -" - Chart of Accounts\n" -" - VAT tax structure\n" -" - Withholding tax structure\n" -" - Regional State listings\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_br -msgid "" -"\n" -"Base module for the Brazilian localization\n" -"==========================================\n" -"\n" -"This module consists in:\n" -"\n" -" - Generic Brazilian chart of accounts\n" -" - Brazilian taxes such as:\n" -"\n" -" - IPI\n" -" - ICMS\n" -" - PIS\n" -" - COFINS\n" -" - ISS\n" -" - IR\n" -" - IRPJ\n" -" - CSLL\n" -"\n" -"The field tax_discount has also been added in the account.tax.template and \n" -"account.tax objects to allow the proper computation of some Brazilian VATs \n" -"such as ICMS. The chart of account creation wizard has been extended to \n" -"propagate those new data properly.\n" -"\n" -"It's important to note however that this module lack many implementations to " -"\n" -"use OpenERP properly in Brazil. Those implementations (such as the " -"electronic \n" -"fiscal Invoicing which is already operational) are brought by more than 15 \n" -"additional modules of the Brazilian Launchpad localization project \n" -"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" -"extra addons branch. Those modules aim at not breaking with the remarkable \n" -"OpenERP modularity, this is why they are numerous but small. One of the \n" -"reasons for maintaining those modules apart is that Brazilian Localization \n" -"leaders need commit rights agility to complete the localization as companies " -"\n" -"fund the remaining legal requirements (such as soon fiscal ledgers, \n" -"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " -"\n" -"2011). Those modules are also strictly licensed under AGPL V3 and today " -"don't \n" -"come with any additional paid permission for online use of 'private " -"modules'.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_hr_payroll -msgid "" -"\n" -"Belgian Payroll Rules.\n" -"======================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Passport based Contract\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Monthly Payroll Register\n" -" * Integrated with Holiday Management\n" -" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_bo -msgid "" -"\n" -"Bolivian accounting chart and tax localization.\n" -"\n" -"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_crm -msgid "" -"\n" -"Bridge module between marketing and CRM\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mail -msgid "" -"\n" -"Business oriented Social Networking\n" -"===================================\n" -"The Social Networking module provides a unified social network abstraction " -"layer allowing applications to display a complete\n" -"communication history on documents with a fully-integrated email and message " -"management system.\n" -"\n" -"It enables the users to read and send messages as well as emails. It also " -"provides a feeds page combined to a subscription mechanism that allows to " -"follow documents and to be constantly updated about recent news.\n" -"\n" -"Main Features\n" -"-------------\n" -"* Clean and renewed communication history for any OpenERP document that can " -"act as a discussion topic\n" -"* Subscription mechanism to be updated about new messages on interesting " -"documents\n" -"* Unified feeds page to see recent messages and activity on followed " -"documents\n" -"* User communication through the feeds page\n" -"* Threaded discussion design on documents\n" -"* Relies on the global outgoing mail server - an integrated email management " -"system - allowing to send emails with a configurable scheduler-based " -"processing engine\n" -"* Includes an extensible generic email composition assistant, that can turn " -"into a mass-mailing assistant and is capable of interpreting simple " -"*placeholder expressions* that will be replaced with dynamic data when each " -"email is actually sent.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ve -msgid "" -"\n" -"Chart of Account for Venezuela.\n" -"===============================\n" -"\n" -"Venezuela doesn't have any chart of account by law, but the default\n" -"proposed in OpenERP should comply with some Accepted best practices in " -"Venezuela, \n" -"this plan comply with this practices.\n" -"\n" -"This module has been tested as base for more of 1000 companies, because \n" -"it is based in a mixtures of most common software in the Venezuelan \n" -"market what will allow for sure to accountants feel them first steps with \n" -"OpenERP more confortable.\n" -"\n" -"This module doesn't pretend be the total localization for Venezuela, \n" -"but it will help you to start really quickly with OpenERP in this country.\n" -"\n" -"This module give you.\n" -"---------------------\n" -"\n" -"- Basic taxes for Venezuela.\n" -"- Have basic data to run tests with community localization.\n" -"- Start a company from 0 if your needs are basic from an accounting PoV.\n" -"\n" -"We recomend install account_anglo_saxon if you want valued your \n" -"stocks as Venezuela does with out invoices.\n" -"\n" -"If you install this module, and select Custom chart a basic chart will be " -"proposed, \n" -"but you will need set manually account defaults for taxes.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_th -msgid "" -"\n" -"Chart of Accounts for Thailand.\n" -"===============================\n" -"\n" -"Thai accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cr -msgid "" -"\n" -"Chart of accounts for Costa Rica.\n" -"=================================\n" -"\n" -"Includes:\n" -"---------\n" -" * account.type\n" -" * account.account.template\n" -" * account.tax.template\n" -" * account.tax.code.template\n" -" * account.chart.template\n" -"\n" -"Everything is in English with Spanish translation. Further translations are " -"welcome,\n" -"please go to http://translations.launchpad.net/openerp-costa-rica.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cl -msgid "" -"\n" -"Chilean accounting chart and tax localization.\n" -"==============================================\n" -"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_decimal_precision -msgid "" -"\n" -"Configure the price accuracy you need for different kinds of usage: " -"accounting, sales, purchases.\n" -"=============================================================================" -"====================\n" -"\n" -"The decimal precision is configured per company.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_claim_from_delivery -msgid "" -"\n" -"Create a claim from a delivery order.\n" -"=====================================\n" -"\n" -"Adds a Claim link to the delivery order.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_survey -msgid "" -"\n" -"Create beautiful web surveys and visualize answers\n" -"==================================================\n" -"\n" -"It depends on the answers or reviews of some questions by different users. " -"A\n" -"survey may have multiple pages. Each page may contain multiple questions " -"and\n" -"each question may have multiple answers. Different users may give different\n" -"answers of question and according to that survey is done. Partners are also\n" -"sent mails with personal token for the invitation of the survey.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_subscription -msgid "" -"\n" -"Create recurring documents.\n" -"===========================\n" -"\n" -"This module allows to create new documents and add subscriptions on that " -"document.\n" -"\n" -"e.g. To have an invoice generated automatically periodically:\n" -"-------------------------------------------------------------\n" -" * Define a document type based on Invoice object\n" -" * Define a subscription whose source document is the document defined " -"as\n" -" above. Specify the interval information and partner to be invoice.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_event_sale -msgid "" -"\n" -"Creating registration with sale orders.\n" -"=======================================\n" -"\n" -"This module allows you to automate and connect your registration creation " -"with\n" -"your main sale flow and therefore, to enable the invoicing feature of " -"registrations.\n" -"\n" -"It defines a new kind of service products that offers you the possibility " -"to\n" -"choose an event category associated with it. When you encode a sale order " -"for\n" -"that product, you will be able to choose an existing event of that category " -"and\n" -"when you confirm your sale order it will automatically create a registration " -"for\n" -"this event.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hr -msgid "" -"\n" -"Croatian localisation.\n" -"======================\n" -"\n" -"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" -" http://www.slobodni-programi.hr\n" -"\n" -"Contributions:\n" -" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" -" Ivan Vađić, Slobodni programi: tipovi konta\n" -"\n" -"Description:\n" -"\n" -"Croatian Chart of Accounts (RRIF ver.2012)\n" -"\n" -"RRIF-ov računski plan za poduzetnike za 2012.\n" -"Vrste konta\n" -"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " -"analitika\n" -"Porezne grupe prema poreznoj prijavi\n" -"Porezi PDV obrasca\n" -"Ostali porezi \n" -"Osnovne fiskalne pozicije\n" -"\n" -"Izvori podataka:\n" -" http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" -" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal -msgid "" -"\n" -"Customize access to your OpenERP database to external users by creating " -"portals.\n" -"=============================================================================" -"===\n" -"A portal defines a specific user menu and access rights for its members. " -"This\n" -"menu can be seen by portal members, public users and any other user that\n" -"have the access to technical features (e.g. the administrator).\n" -"Also, each portal member is linked to a specific partner.\n" -"\n" -"The module also associates user groups to the portal users (adding a group " -"in\n" -"the portal automatically adds it to the portal users, etc). That feature " -"is\n" -"very handy when used in combination with the module 'share'.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_delivery -msgid "" -"\n" -"Delivery Costs\n" -"==============\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_campaign_crm_demo -msgid "" -"\n" -"Demo data for the module marketing_campaign.\n" -"============================================\n" -"\n" -"Creates demo data like leads, campaigns and segments for the module " -"marketing_campaign.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_de -msgid "" -"\n" -"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " -"SKR03.\n" -"=============================================================================" -"=\n" -"\n" -"German accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_twitter -msgid "" -"\n" -"Display best tweets\n" -"========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_forum_doc -msgid "" -"\n" -"Documentation based on question and pertinent answers of Forum\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_double_validation -msgid "" -"\n" -"Double-validation for purchases exceeding minimum amount.\n" -"=========================================================\n" -"\n" -"This module modifies the purchase workflow in order to validate purchases " -"that\n" -"exceeds minimum amount set by configuration wizard.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_escpos -msgid "" -"\n" -"ESC/POS Hardware Driver\n" -"=======================\n" -"\n" -"This module allows openerp to print with ESC/POS compatible printers and\n" -"to open ESC/POS controlled cashdrawers in the point of sale and other " -"modules\n" -"that would need such functionality.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mass_mailing -msgid "" -"\n" -"Easily send mass mailing to your leads, opportunities or customers. Track\n" -"marketing campaigns performance to improve conversion rates. Design\n" -"professional emails and reuse templates in a few clicks.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_email_template -msgid "" -"\n" -"Email Templating (simplified version of the original Power Email by " -"Openlabs).\n" -"=============================================================================" -"=\n" -"\n" -"Lets you design complete email templates related to any OpenERP document " -"(Sale\n" -"Orders, Invoices and so on), including sender, recipient, subject, body " -"(HTML and\n" -"Text). You may also automatically attach files to your templates, or print " -"and\n" -"attach a report.\n" -"\n" -"For advanced use, the templates may include dynamic attributes of the " -"document\n" -"they are related to. For example, you may use the name of a Partner's " -"country\n" -"when writing to them, also providing a safe default in case the attribute " -"is\n" -"not defined. Each template contains a built-in assistant to help with the\n" -"inclusion of these dynamic values.\n" -"\n" -"If you enable the option, a composition assistant will also appear in the " -"sidebar\n" -"of the OpenERP documents to which the template applies (e.g. Invoices).\n" -"This serves as a quick way to send a new email based on the template, after\n" -"reviewing and adapting the contents, if needed.\n" -"This composition assistant will also turn into a mass mailing system when " -"called\n" -"for multiple documents at once.\n" -"\n" -"These email templates are also at the heart of the marketing campaign " -"system\n" -"(see the ``marketing_campaign`` application), if you need to automate " -"larger\n" -"campaigns on any OpenERP document.\n" -"\n" -" **Technical note:** only the templating system of the original Power " -"Email by Openlabs was kept.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_crypt -msgid "" -"\n" -"Encrypted passwords\n" -"===================\n" -"\n" -"Replaces the default password storage with a strong cryptographic\n" -"hash.\n" -"\n" -"The key derivation function currently used is RSA Security LLC's\n" -"industry-standard ``PKDF2``, in combination with ``SHA512``.\n" -"This includes salting and key stretching with several thousands\n" -"rounds.\n" -"\n" -"All passwords are encrypted as soon as the module is installed.\n" -"This may take a few minutes if there are thousands of users.\n" -"\n" -"Past versions of encrypted passwords will be automatically upgraded\n" -"to the current scheme whenever a user authenticates\n" -"(``auth_crypt`` was previously using the weaker ``md5crypt`` key\n" -"derivation function).\n" -"\n" -"Note: Installing this module permanently prevents user password\n" -"recovery and cannot be undone. It is thus recommended to enable\n" -"some password reset mechanism for users, such as the one provided\n" -"by the ``auth_signup`` module (signup for new users does not\n" -"necessarily have to be enabled).\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_asset -msgid "" -"\n" -"Financial and accounting asset management.\n" -"==========================================\n" -"\n" -"This Module manages the assets owned by a company or an individual. It will " -"keep \n" -"track of depreciation's occurred on those assets. And it allows to create " -"Move's \n" -"of the depreciation lines.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_hr_payroll -msgid "" -"\n" -"French Payroll Rules.\n" -"=====================\n" -"\n" -" - Configuration of hr_payroll for French localization\n" -" - All main contributions rules for French payslip, for 'cadre' and 'non-" -"cadre'\n" -" - New payslip report\n" -"\n" -"TODO:\n" -"-----\n" -" - Integration with holidays module for deduction and allowance\n" -" - Integration with hr_payroll_account for the automatic " -"account_move_line\n" -" creation from the payslip\n" -" - Continue to integrate the contribution. Only the main contribution " -"are\n" -" currently implemented\n" -" - Remake the report under webkit\n" -" - The payslip.line with appears_in_payslip = False should appears in " -"the\n" -" payslip interface, but not in the payslip report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_gamification -msgid "" -"\n" -"Gamification process\n" -"====================\n" -"The Gamification module provides ways to evaluate and motivate the users of " -"OpenERP.\n" -"\n" -"The users can be evaluated using goals and numerical objectives to reach.\n" -"**Goals** are assigned through **challenges** to evaluate and compare " -"members of a team with each others and through time.\n" -"\n" -"For non-numerical achievements, **badges** can be granted to users. From a " -"simple \"thank you\" to an exceptional achievement, a badge is an easy way " -"to exprimate gratitude to a user for their good work.\n" -"\n" -"Both goals and badges are flexibles and can be adapted to a large range of " -"modules and actions. When installed, this module creates easy goals to help " -"new users to discover OpenERP and configure their user profile.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_uy -msgid "" -"\n" -"General Chart of Accounts.\n" -"==========================\n" -"\n" -"Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet_invoice -msgid "" -"\n" -"Generate your Invoices from Expenses, Timesheet Entries.\n" -"========================================================\n" -"\n" -"Module to generate invoices based on costs (human resources, expenses, " -"...).\n" -"\n" -"You can define price lists in analytic account, make some theoretical " -"revenue\n" -"reports." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_payroll_account -msgid "" -"\n" -"Generic Payroll system Integrated with Accounting.\n" -"==================================================\n" -"\n" -" * Expense Encoding\n" -" * Payment Encoding\n" -" * Company Contribution Management\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_payroll -msgid "" -"\n" -"Generic Payroll system.\n" -"=======================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Passport based Contract\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Monthly Payroll Register\n" -" * Integrated with Holiday Management\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_analytics -msgid "" -"\n" -"Google Analytics.\n" -"=================\n" -"\n" -"Collects web application usage with Google Analytics.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_graph -msgid "" -"\n" -"Graph Views for Web Client.\n" -"===========================\n" -"\n" -" * Parse a view but allows changing dynamically the presentation\n" -" * Graph Types: pie, lines, areas, bars, radar\n" -" * Stacked/Not Stacked for areas and bars\n" -" * Legends: top, inside (top/left), hidden\n" -" * Features: download as PNG or CSV, browse data grid, switch " -"orientation\n" -" * Unlimited \"Group By\" levels (not stacked), two cross level analysis " -"(stacked)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_proxy -msgid "" -"\n" -"Hardware Poxy\n" -"=============\n" -"\n" -"This module allows you to remotely use peripherals connected to this " -"server.\n" -"\n" -"This modules only contains the enabling framework. The actual devices " -"drivers\n" -"are found in other modules that must be installed separately. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_helpdesk -msgid "" -"\n" -"Helpdesk Management.\n" -"====================\n" -"\n" -"Like records and processing of claims, Helpdesk and Support are good tools\n" -"to trace your interventions. This menu is more adapted to oral " -"communication,\n" -"which is not necessarily related to a claim. Select a customer, add notes\n" -"and categorize your interventions with a channel and a priority level.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr -msgid "" -"\n" -"Human Resources Management\n" -"==========================\n" -"\n" -"This application enables you to manage important aspects of your company's " -"staff and other details such as their skills, contacts, working time...\n" -"\n" -"\n" -"You can manage:\n" -"---------------\n" -"* Employees and hierarchies : You can define your employee with User and " -"display hierarchies\n" -"* HR Departments\n" -"* HR Jobs\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_import_module -msgid "" -"\n" -"Import a custom data module\n" -"===========================\n" -"\n" -"This module allows authorized users to import a custom data module (.xml " -"files and static assests)\n" -"for customization purpose.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in -msgid "" -"\n" -"Indian Accounting: Chart of Account.\n" -"====================================\n" -"\n" -"Indian accounting chart and localization.\n" -"\n" -"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart " -"of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of " -"Accounts - Schedule VI.\n" -"\n" -"Note: The Schedule VI has been revised by MCA and is applicable for all " -"Balance Sheet made after\n" -"31st March, 2011. The Format has done away with earlier two options of " -"format of Balance\n" -"Sheet, now only Vertical format has been permitted Which is Supported By " -"OpenERP.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_hr_payroll -msgid "" -"\n" -"Indian Payroll Salary Rules.\n" -"============================\n" -"\n" -" -Configuration of hr_payroll for India localization\n" -" -All main contributions rules for India payslip.\n" -" * New payslip report\n" -" * Employee Contracts\n" -" * Allow to configure Basic / Gross / Net Salary\n" -" * Employee PaySlip\n" -" * Allowance / Deduction\n" -" * Integrated with Holiday Management\n" -" * Medical Allowance, Travel Allowance, Child Allowance, ...\n" -" - Payroll Advice and Report\n" -" - Yearly Salary by Head and Yearly Salary by Employee Report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_knowledge -msgid "" -"\n" -"Installer for knowledge-based Hidden.\n" -"=====================================\n" -"\n" -"Makes the Knowledge Application Configuration available from where you can " -"install\n" -"document and Wiki based Hidden.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_chat -msgid "" -"\n" -"Instant Messaging\n" -"=================\n" -"\n" -"Allows users to chat with each other in real time. Find other users easily " -"and\n" -"chat in real time. It support several chats in parallel.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_drive -msgid "" -"\n" -"Integrate google document to OpenERP record.\n" -"============================================\n" -"\n" -"This module allows you to integrate google documents to any of your OpenERP " -"record quickly and easily using OAuth 2.0 for Installed Applications,\n" -"You can configure your google Authorization Code from Settings > " -"Configuration > General Settings by clicking on \"Generate Google " -"Authorization Code\"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_invoice_directly -msgid "" -"\n" -"Invoice Wizard for Delivery.\n" -"============================\n" -"\n" -"When you send or deliver goods, this module automatically launch the " -"invoicing\n" -"wizard if the delivery is to be invoiced.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_voucher -msgid "" -"\n" -"Invoicing & Payments by Accounting Voucher & Receipts\n" -"=====================================================\n" -"The specific and easy-to-use Invoicing system in OpenERP allows you to keep " -"track of your accounting, even when you are not an accountant. It provides " -"an easy way to follow up on your suppliers and customers. \n" -"\n" -"You could use this simplified accounting in case you work with an (external) " -"account to keep your books, and you still want to keep track of payments. \n" -"\n" -"The Invoicing system includes receipts and vouchers (an easy way to keep " -"track of sales and purchases). It also offers you an easy method of " -"registering payments, without having to encode complete abstracts of " -"account.\n" -"\n" -"This module manages:\n" -"\n" -"* Voucher Entry\n" -"* Voucher Receipt [Sales & Purchase]\n" -"* Voucher Payment [Customer & Supplier]\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_landed_costs -msgid "" -"\n" -"Landed Costs Management\n" -"=======================\n" -"This module allows you to easily add extra costs on pickings and decide the " -"split of these costs among their stock moves in order to take them into " -"account in your stock valuation.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_project_issue -msgid "" -"\n" -"Lead to Issues\n" -"==============\n" -"\n" -"Link module to map leads to issues\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_board -msgid "" -"\n" -"Lets the user create a custom dashboard.\n" -"========================================\n" -"\n" -"Allows users to create custom dashboard.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_livechat -msgid "" -"\n" -"Live Chat Support\n" -"=================\n" -"\n" -"Allow to drop instant messaging widgets on any web page that will " -"communicate\n" -"with the current server and dispatch visitors request amongst several live\n" -"chat operators.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_dropshipping -msgid "" -"\n" -"Manage drop shipping orders\n" -"===========================\n" -"\n" -"This module adds a pre-configured Drop Shipping picking type\n" -"as well as a procurement route that allow configuring Drop\n" -"Shipping products and orders.\n" -"\n" -"When drop shipping is used the goods are directly transferred\n" -"from suppliers to customers (direct delivery) without\n" -"going through the retailer's warehouse. In this case no\n" -"internal transfer document is needed.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_expense -msgid "" -"\n" -"Manage expenses by Employees\n" -"============================\n" -"\n" -"This application allows you to manage your employees' daily expenses. It " -"gives you access to your employees’ fee notes and give you the right to " -"complete and validate or refuse the notes. After validation it creates an " -"invoice for the employee.\n" -"Employee can encode their own expenses and the validation flow puts it " -"automatically in the accounting after validation by managers.\n" -"\n" -"\n" -"The whole flow is implemented as:\n" -"---------------------------------\n" -"* Draft expense\n" -"* Confirmation of the sheet by the employee\n" -"* Validation by his manager\n" -"* Validation by the accountant and accounting entries creation\n" -"\n" -"This module also uses analytic accounting and is compatible with the invoice " -"on timesheet module so that you are able to automatically re-invoice your " -"customers' expenses if your work by project.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase -msgid "" -"\n" -"Manage goods requirement by Purchase Orders easily\n" -"==================================================\n" -"\n" -"Purchase management enables you to track your suppliers' price quotations " -"and convert them into purchase orders if necessary.\n" -"OpenERP has several methods of monitoring invoices and tracking the receipt " -"of ordered goods. You can handle partial deliveries in OpenERP, so you can " -"keep track of items that are still to be delivered in your orders, and you " -"can issue reminders automatically.\n" -"\n" -"OpenERP’s replenishment management rules enable the system to generate draft " -"purchase orders automatically, or you can configure it to run a lean process " -"driven entirely by current production needs.\n" -"\n" -"Dashboard / Reports for Purchase Management will include:\n" -"---------------------------------------------------------\n" -"* Request for Quotations\n" -"* Purchase Orders Waiting Approval\n" -"* Monthly Purchases by Category\n" -"* Receipt Analysis\n" -"* Purchase Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_recruitment -msgid "" -"\n" -"Manage job positions and the recruitment process\n" -"================================================\n" -"\n" -"This application allows you to easily keep track of jobs, vacancies, " -"applications, interviews...\n" -"\n" -"It is integrated with the mail gateway to automatically fetch email sent to " -" in the list of applications. It's also integrated " -"with the document management system to store and search in the CV base and " -"find the candidate that you are looking for. Similarly, it is integrated " -"with the survey module to allow you to define interviews for different " -"jobs.\n" -"You can define the different phases of interviews and easily rate the " -"applicant from the kanban view.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_holidays -msgid "" -"\n" -"Manage leaves and allocation requests\n" -"=====================================\n" -"\n" -"This application controls the holiday schedule of your company. It allows " -"employees to request holidays. Then, managers can review requests for " -"holidays and approve or reject them. This way you can control the overall " -"holiday planning for the company or department.\n" -"\n" -"You can configure several kinds of leaves (sickness, holidays, paid days, " -"...) and allocate leaves to an employee or department quickly using " -"allocation requests. An employee can also make a request for more days off " -"by making a new Allocation. It will increase the total of available days for " -"that leave type (if the request is accepted).\n" -"\n" -"You can keep track of leaves in different ways by following reports: \n" -"\n" -"* Leaves Summary\n" -"* Leaves by Department\n" -"* Leaves Analysis\n" -"\n" -"A synchronization with an internal agenda (Meetings of the CRM module) is " -"also possible in order to automatically create a meeting when a holiday " -"request is accepted by setting up a type of meeting in Leave Type.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock -msgid "" -"\n" -"Manage multi-warehouses, multi- and structured stock locations\n" -"==============================================================\n" -"\n" -"The warehouse and inventory management is based on a hierarchical location " -"structure, from warehouses to storage bins.\n" -"The double entry inventory system allows you to manage customers, suppliers " -"as well as manufacturing inventories.\n" -"\n" -"OpenERP has the capacity to manage lots and serial numbers ensuring " -"compliance with the traceability requirements imposed by the majority of " -"industries.\n" -"\n" -"Key Features\n" -"------------\n" -"* Moves history and planning,\n" -"* Minimum stock rules\n" -"* Support for barcodes\n" -"* Rapid detection of mistakes through double entry system\n" -"* Traceability (Serial Numbers, Packages, ...)\n" -"\n" -"Dashboard / Reports for Warehouse Management will include:\n" -"----------------------------------------------------------\n" -"* Incoming Products (Graph)\n" -"* Outgoing Products (Graph)\n" -"* Procurement in Exception\n" -"* Inventory Analysis\n" -"* Last Product Inventories\n" -"* Moves Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale -msgid "" -"\n" -"Manage sales quotations and orders\n" -"==================================\n" -"\n" -"This application allows you to manage your sales goals in an effective and " -"efficient manner by keeping track of all sales orders and history.\n" -"\n" -"It handles the full sales workflow:\n" -"\n" -"* **Quotation** -> **Sales order** -> **Invoice**\n" -"\n" -"Preferences (only with Warehouse Management installed)\n" -"------------------------------------------------------\n" -"\n" -"If you also installed the Warehouse Management, you can deal with the " -"following preferences:\n" -"\n" -"* Shipping: Choice of delivery at once or partial delivery\n" -"* Invoicing: choose how invoices will be paid\n" -"* Incoterms: International Commercial terms\n" -"\n" -"You can choose flexible invoicing methods:\n" -"\n" -"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" -"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" -"\n" -"\n" -"The Dashboard for the Sales Manager will include\n" -"------------------------------------------------\n" -"* My Quotations\n" -"* Monthly Turnover (Graph)\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_stock -msgid "" -"\n" -"Manage sales quotations and orders\n" -"==================================\n" -"\n" -"This module makes the link between the sales and warehouses management " -"applications.\n" -"\n" -"Preferences\n" -"-----------\n" -"* Shipping: Choice of delivery at once or partial delivery\n" -"* Invoicing: choose how invoices will be paid\n" -"* Incoterms: International Commercial terms\n" -"\n" -"You can choose flexible invoicing methods:\n" -"\n" -"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" -"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp -msgid "" -"\n" -"Manage the Manufacturing process in OpenERP\n" -"===========================================\n" -"\n" -"The manufacturing module allows you to cover planning, ordering, stocks and " -"the manufacturing or assembly of products from raw materials and components. " -"It handles the consumption and production of products according to a bill of " -"materials and the necessary operations on machinery, tools or human " -"resources according to routings.\n" -"\n" -"It supports complete integration and planification of stockable goods, " -"consumables or services. Services are completely integrated with the rest of " -"the software. For instance, you can set up a sub-contracting service in a " -"bill of materials to automatically purchase on order the assembly of your " -"production.\n" -"\n" -"Key Features\n" -"------------\n" -"* Make to Stock/Make to Order\n" -"* Multi-level bill of materials, no limit\n" -"* Multi-level routing, no limit\n" -"* Routing and work center integrated with analytic accounting\n" -"* Periodical scheduler computation \n" -"* Allows to browse bills of materials in a complete structure that includes " -"child and phantom bills of materials\n" -"\n" -"Dashboard / Reports for MRP will include:\n" -"-----------------------------------------\n" -"* Procurements in Exception (Graph)\n" -"* Stock Value Variation (Graph)\n" -"* Work Order Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_layout -msgid "" -"\n" -"Manage your sales reports\n" -"=========================\n" -"With this module you can personnalize the sale order and invoice report " -"with\n" -"separators, page-breaks or subtotals.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_mass_mailing -msgid "" -"\n" -"Mass Mailing with Crm Marketing\n" -"================================\n" -"\n" -"Link module mass mailing with the marketing mixin from crm.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing -msgid "" -"\n" -"Menu for Marketing.\n" -"===================\n" -"\n" -"Contains the installer for marketing-related modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mx -msgid "" -"\n" -"Minimal accounting configuration for Mexico.\n" -"============================================\n" -"\n" -"This Chart of account is a minimal proposal to be able to use OoB the \n" -"accounting feature of Openerp.\n" -"\n" -"This doesn't pretend be all the localization for MX it is just the minimal \n" -"data required to start from 0 in mexican localization.\n" -"\n" -"This modules and its content is updated frequently by openerp-mexico team.\n" -"\n" -"With this module you will have:\n" -"\n" -" - Minimal chart of account tested in production eviroments.\n" -" - Minimal chart of taxes, to comply with SAT_ requirements.\n" -"\n" -".. SAT: http://www.sat.gob.mx/\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic -msgid "" -"\n" -"Module for defining analytic accounting object.\n" -"===============================================\n" -"\n" -"In OpenERP, analytic accounts are linked to general accounts but are " -"treated\n" -"totally independently. So, you can enter various different analytic " -"operations\n" -"that have no counterpart in the general financial accounts.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_resource -msgid "" -"\n" -"Module for resource management.\n" -"===============================\n" -"\n" -"A resource represent something that can be scheduled (a developer on a task " -"or a\n" -"work center on manufacturing orders). This module manages a resource " -"calendar\n" -"associated to every resource. It also manages the leaves of every resource.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_check_writing -msgid "" -"\n" -"Module for the Check Writing and Check Printing.\n" -"================================================\n" -" " -msgstr "" -"\n" -"bobcho' Check ghItlh Check Printing je\n" -" " - -#. module: base -#: model:ir.module.module,description:base.module_account_bank_statement_extensions -msgid "" -"\n" -"Module that extends the standard account_bank_statement_line object for " -"improved e-banking support.\n" -"=============================================================================" -"======================\n" -"\n" -"This module adds:\n" -"-----------------\n" -" - valuta date\n" -" - batch payments\n" -" - traceability of changes to bank statement lines\n" -" - bank statement line views\n" -" - bank statements balances report\n" -" - performance improvements for digital import of bank statement (via \n" -" 'ebanking_import' context flag)\n" -" - name_search on res.partner.bank enhanced to allow search on bank \n" -" and iban account numbers\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"=========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" Configuration / Follow-up / Follow-up Levels\n" -" \n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" Payment Follow-Up / Send Email and letters\n" -"\n" -"It will generate a PDF / send emails / set manual actions according to the " -"the different levels \n" -"of recall defined. You can define different policies for different " -"companies. \n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" Reporting / Accounting / **Follow-ups Analysis\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_coda -msgid "" -"\n" -"Module to import CODA bank statements.\n" -"======================================\n" -"\n" -"Supported are CODA flat files in V2 format from Belgian bank accounts.\n" -"----------------------------------------------------------------------\n" -" * CODA v1 support.\n" -" * CODA v2.2 support.\n" -" * Foreign Currency support.\n" -" * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" -" * Parsing & logging of all Transaction Codes and Structured Format\n" -" Communications.\n" -" * Automatic Financial Journal assignment via CODA configuration " -"parameters.\n" -" * Support for multiple Journals per Bank Account Number.\n" -" * Support for multiple statements from different bank accounts in a " -"single\n" -" CODA file.\n" -" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " -"in\n" -" the CODA Bank Account configuration records).\n" -" * Multi-language CODA parsing, parsing configuration data provided for " -"EN,\n" -" NL, FR.\n" -"\n" -"The machine readable CODA Files are parsed and stored in human readable " -"format in\n" -"CODA Bank Statements. Also Bank Statements are generated containing a subset " -"of\n" -"the CODA information (only those transaction lines that are required for " -"the\n" -"creation of the Financial Accounting records). The CODA Bank Statement is a\n" -"'read-only' object, hence remaining a reliable representation of the " -"original\n" -"CODA file whereas the Bank Statement will get modified as required by " -"accounting\n" -"business processes.\n" -"\n" -"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " -"Statements.\n" -"\n" -"A removal of one object in the CODA processing results in the removal of " -"the\n" -"associated objects. The removal of a CODA File containing multiple Bank\n" -"Statements will also remove those associated statements.\n" -"\n" -"Instead of a manual adjustment of the generated Bank Statements, you can " -"also\n" -"re-import the CODA after updating the OpenERP database with the information " -"that\n" -"was missing to allow automatic reconciliation.\n" -"\n" -"Remark on CODA V1 support:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~\n" -"In some cases a transaction code, transaction category or structured\n" -"communication code has been given a new or clearer description in CODA " -"V2.The\n" -"description provided by the CODA configuration tables is based upon the " -"CODA\n" -"V2.2 specifications.\n" -"If required, you can manually adjust the descriptions via the CODA " -"configuration menu.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_payment -msgid "" -"\n" -"Module to manage the payment of your supplier invoices.\n" -"=======================================================\n" -"\n" -"This module allows you to create and manage your payment orders, with " -"purposes to\n" -"-----------------------------------------------------------------------------" -"---- \n" -" * serve as base for an easy plug-in of various automated payment " -"mechanisms.\n" -" * provide a more efficient way to manage invoice payment.\n" -"\n" -"Warning:\n" -"~~~~~~~~\n" -"The confirmation of a payment order does _not_ create accounting entries, it " -"just \n" -"records the fact that you gave your payment order to your bank. The booking " -"of \n" -"your order must be encoded as usual through a bank statement. Indeed, it's " -"only \n" -"when you get the confirmation from your bank that your order has been " -"accepted \n" -"that you can book it in your accounting. To help you with that operation, " -"you \n" -"have a new option to import payment orders as bank statement lines.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_warning -msgid "" -"\n" -"Module to trigger warnings in OpenERP objects.\n" -"==============================================\n" -"\n" -"Warning messages can be displayed for objects like sale order, purchase " -"order,\n" -"picking and invoice. The message is triggered by the form's onchange event.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_import -msgid "" -"\n" -"New extensible file import for OpenERP\n" -"======================================\n" -"\n" -"Re-implement openerp's file import system:\n" -"\n" -"* Server side, the previous system forces most of the logic into the\n" -" client which duplicates the effort (between clients), makes the\n" -" import system much harder to use without a client (direct RPC or\n" -" other forms of automation) and makes knowledge about the\n" -" import/export system much harder to gather as it is spread over\n" -" 3+ different projects.\n" -"\n" -"* In a more extensible manner, so users and partners can build their\n" -" own front-end to import from other file formats (e.g. OpenDocument\n" -" files) which may be simpler to handle in their work flow or from\n" -" their data production sources.\n" -"\n" -"* In a module, so that administrators and users of OpenERP who do not\n" -" need or want an online import can avoid it being available to users.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_odoo_support -msgid "" -"\n" -"Odoo Live Support\n" -"=================\n" -"\n" -"Ask your functionnal question directly to the Odoo Operators with the " -"livechat support.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_livechat -msgid "" -"\n" -"Odoo Website LiveChat\n" -"========================\n" -"For website built with Odoo CMS, this module include a chat button on your " -"Website, and allow your visitors to chat with your collabarators.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event_track -msgid "" -"\n" -"Online Advanced Events\n" -"======================\n" -"\n" -"Adds support for:\n" -"- sponsors\n" -"- dedicated menu per event\n" -"- news per event\n" -"- tracks\n" -"- agenda\n" -"- call for proposals\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event_sale -msgid "" -"\n" -"Online Event's Tickets\n" -"======================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event -msgid "" -"\n" -"Online Events\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_blog -msgid "" -"\n" -"OpenERP Blog\n" -"============\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_crm -#: model:ir.module.module,description:base.module_website_hr_recruitment -msgid "" -"\n" -"OpenERP Contact Form\n" -"====================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_customer -msgid "" -"\n" -"OpenERP Customer References\n" -"===========================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale -#: model:ir.module.module,description:base.module_website_sale_options -msgid "" -"\n" -"OpenERP E-Commerce\n" -"==================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_mail_group -msgid "" -"\n" -"OpenERP Mail Group : Mailing List Archives\n" -"==========================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_project -msgid "" -"\n" -"OpenERP Projects\n" -"================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_quote -msgid "" -"\n" -"OpenERP Sale Quote Roller\n" -"=========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_calendar -msgid "" -"\n" -"OpenERP Web Calendar view.\n" -"==========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_gantt -msgid "" -"\n" -"OpenERP Web Gantt chart view.\n" -"=============================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_linkedin -msgid "" -"\n" -"OpenERP Web LinkedIn module.\n" -"============================\n" -"This module provides the Integration of the LinkedIn with OpenERP.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web -msgid "" -"\n" -"OpenERP Web core module.\n" -"========================\n" -"\n" -"This module provides the core of the OpenERP Web Client.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_tests_demo -msgid "" -"\n" -"OpenERP Web demo of a test suite\n" -"================================\n" -"\n" -"Test suite example, same code as that used in the testing documentation.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban -msgid "" -"\n" -"OpenERP Web kanban view.\n" -"========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_tests -msgid "" -"\n" -"OpenERP Web test suite.\n" -"=======================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_view_editor -msgid "" -"\n" -"OpenERP Web to edit views.\n" -"==========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website -msgid "" -"\n" -"OpenERP Website CMS\n" -"===================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_google_map -msgid "" -"\n" -"OpenERP Website Google Map\n" -"==========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_api -msgid "" -"\n" -"Openerp Web API.\n" -"================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_diagram -msgid "" -"\n" -"Openerp Web Diagram view.\n" -"=========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_event -msgid "" -"\n" -"Organization and management of Events.\n" -"======================================\n" -"\n" -"The event module allows you to efficiently organise events and all related " -"tasks: planification, registration tracking,\n" -"attendances, etc.\n" -"\n" -"Key Features\n" -"------------\n" -"* Manage your Events and Registrations\n" -"* Use emails to automatically confirm and send acknowledgements for any " -"event registration\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_hr -msgid "" -"\n" -"Our Team Page\n" -"=============\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pa -msgid "" -"\n" -"Panamenian accounting chart and tax localization.\n" -"\n" -"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -"Con la Colaboración de \n" -"- AHMNET CORP http://www.ahmnet.com\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_geolocalize -msgid "" -"\n" -"Partners geolocalization\n" -"========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_evaluation -msgid "" -"\n" -"Periodical Employees evaluation and appraisals\n" -"==============================================\n" -"\n" -"By using this application you can maintain the motivational process by doing " -"periodical evaluations of your employees' performance. The regular " -"assessment of human resources can benefit your people as well your " -"organization.\n" -"\n" -"An evaluation plan can be assigned to each employee. These plans define the " -"frequency and the way you manage your periodic personal evaluations. You " -"will be able to define steps and attach interview forms to each step.\n" -"\n" -"Manages several types of evaluations: bottom-up, top-down, self-evaluations " -"and the final evaluation by the manager.\n" -"\n" -"Key Features\n" -"------------\n" -"* Ability to create employees evaluations.\n" -"* An evaluation can be created by an employee for subordinates, juniors as " -"well as his manager.\n" -"* The evaluation is done according to a plan in which various surveys can be " -"created. Each survey can be answered by a particular level in the employees " -"hierarchy. The final review and evaluation is done by the manager.\n" -"* Every evaluation filled by employees can be viewed in a PDF form.\n" -"* Interview Requests are generated automatically by OpenERP according to " -"employees evaluation plans. Each user receives automatic emails and requests " -"to perform a periodical evaluation of their colleagues.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pe -msgid "" -"\n" -"Peruvian accounting chart and tax localization. According the PCGE 2010.\n" -"========================================================================\n" -"\n" -"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" -"SUNAT 2011 (PCGE 2010).\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_it -msgid "" -"\n" -"Piano dei conti italiano di un'impresa generica.\n" -"================================================\n" -"\n" -"Italian accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_posbox_homepage -msgid "" -"\n" -"PosBox Homepage\n" -"===============\n" -"\n" -"This module overrides openerp web interface to display a simple\n" -"Homepage that explains what's the posbox and show the status,\n" -"and where to find documentation.\n" -"\n" -"If you activate this module, you won't be able to access the \n" -"regular openerp interface anymore. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_posbox_upgrade -msgid "" -"\n" -"PosBox Software Upgrader\n" -"========================\n" -"\n" -"This module allows to remotely upgrade the PosBox software to a\n" -"new version. This module is specific to the PosBox setup and environment\n" -"and should not be installed on regular openerp servers.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_instantclick -msgid "" -"\n" -"Preloads data on anonymous mode of website\n" -"==========================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_extended -msgid "" -"\n" -"Product extension. This module adds:\n" -" * Computes standard price from the BoM of the product with a button on the " -"product variant based\n" -" on the materials in the BoM and the work centers. It can create the " -"necessary accounting entries when necessary.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_edi -msgid "" -"\n" -"Provides a common EDI platform that other Applications can use.\n" -"===============================================================\n" -"\n" -"OpenERP specifies a generic EDI format for exchanging business documents " -"between \n" -"different systems, and provides generic mechanisms to import and export " -"them.\n" -"\n" -"More details about OpenERP's EDI format may be found in the technical " -"OpenERP \n" -"documentation at http://doc.openerp.com.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_crm_partner_assign -msgid "" -"\n" -"Publish and Assign Partner\n" -"==========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_point_of_sale -msgid "" -"\n" -"Quick and Easy sale process\n" -"===========================\n" -"\n" -"This module allows you to manage your shop sales very easily with a fully " -"web based touchscreen interface.\n" -"It is compatible with all PC tablets and the iPad, offering multiple payment " -"methods. \n" -"\n" -"Product selection can be done in several ways: \n" -"\n" -"* Using a barcode reader\n" -"* Browsing through categories of products or via a text search.\n" -"\n" -"Main Features\n" -"-------------\n" -"* Fast encoding of the sale\n" -"* Choose one payment method (the quick way) or split the payment between " -"several payment methods\n" -"* Computation of the amount of money to return\n" -"* Create and confirm the picking list automatically\n" -"* Allows the user to create an invoice automatically\n" -"* Refund previous sales\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet_sheet -msgid "" -"\n" -"Record and validate timesheets and attendances easily\n" -"=====================================================\n" -"\n" -"This application supplies a new screen enabling you to manage both " -"attendances (Sign in/Sign out) and your work encoding (timesheet) by period. " -"Timesheet entries are made by employees each day. At the end of the defined " -"period, employees validate their sheet and the manager must then approve his " -"team's entries. Periods are defined in the company forms and you can set " -"them to run monthly or weekly.\n" -"\n" -"The complete timesheet validation process is:\n" -"---------------------------------------------\n" -"* Draft sheet\n" -"* Confirmation at the end of the period by the employee\n" -"* Validation by the project manager\n" -"\n" -"The validation can be configured in the company:\n" -"------------------------------------------------\n" -"* Period size (Day, Week, Month)\n" -"* Maximal difference between timesheet and attendances\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_chart -msgid "" -"\n" -"Remove minimal account chart.\n" -"=============================\n" -"\n" -"Deactivates minimal chart of accounts.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report -msgid "" -"\n" -"Report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_fetchmail -msgid "" -"\n" -"Retrieve incoming email on POP/IMAP servers.\n" -"============================================\n" -"\n" -"Enter the parameters of your POP/IMAP account(s), and any incoming emails " -"on\n" -"these accounts will be automatically downloaded into your OpenERP system. " -"All\n" -"POP3/IMAP-compatible servers are supported, included those that require an\n" -"encrypted SSL/TLS connection.\n" -"\n" -"This can be used to easily create email-based workflows for many email-" -"enabled OpenERP documents, such as:\n" -"-----------------------------------------------------------------------------" -"-----------------------------\n" -" * CRM Leads/Opportunities\n" -" * CRM Claims\n" -" * Project Issues\n" -" * Project Tasks\n" -" * Human Resource Recruitments (Applicants)\n" -"\n" -"Just install the relevant application, and you can assign any of these " -"document\n" -"types (Leads, Project Issues) to your incoming email accounts. New emails " -"will\n" -"automatically spawn new documents of the chosen type, so it's a snap to " -"create a\n" -"mailbox-to-OpenERP integration. Even better: these documents directly act as " -"mini\n" -"conversations synchronized by email. You can reply from within OpenERP, and " -"the\n" -"answers will automatically be collected when they come back, and attached to " -"the\n" -"same *conversation* document.\n" -"\n" -"For more specific needs, you may also assign custom-defined actions\n" -"(technically: Server Actions) to be triggered for each incoming mail.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_default -msgid "" -"\n" -"Set default values for your analytic accounts.\n" -"==============================================\n" -"\n" -"Allows to automatically select analytic accounts based on criterions:\n" -"---------------------------------------------------------------------\n" -" * Product\n" -" * Partner\n" -" * User\n" -" * Company\n" -" * Date\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_sg -msgid "" -"\n" -"Singapore accounting chart and localization.\n" -"=======================================================\n" -"\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * The Chart of Accounts consists of the list of all the general ledger " -"accounts\n" -" required to maintain the transactions of Singapore.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" -" account and bank account, currency to create journals.\n" -"\n" -" * The Chart of Taxes would display the different types/groups of taxes " -"such as\n" -" Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" -" * The tax codes are specified considering the Tax Group and for easy " -"accessibility of\n" -" submission of GST Tax Report.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_es -msgid "" -"\n" -"Spanish charts of accounts (PGCE 2008).\n" -"========================================\n" -"\n" -" * Defines the following chart of account templates:\n" -" * Spanish general chart of accounts 2008\n" -" * Spanish general chart of accounts 2008 for small and medium " -"companies\n" -" * Spanish general chart of accounts 2008 for associations\n" -" * Defines templates for sale and purchase VAT\n" -" * Defines tax code templates\n" -" * Defines fiscal positions for spanish fiscal legislation\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_survey_crm -msgid "" -"\n" -"Survey - CRM (bridge module)\n" -"=============================================================================" -"====\n" -"This module adds a Survey mass mailing button inside the more option of " -"lead/customers views\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ch -msgid "" -"\n" -"Swiss localization\n" -"==================\n" -"\n" -"**Multilang Swiss PME/KMU 2015 account chart and taxes**\n" -"\n" -"**Author:** Camptocamp SA\n" -"\n" -"**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" -"\n" -"**Translation contributors:** brain-tec AG, Agile Business Group\n" -"\n" -"The swiss localization addons are organized this way:\n" -"\n" -"``l10n_ch``\n" -" Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n" -"``l10n_ch_base_bank``\n" -" Technical module that introduces a new and simplified version of bank\n" -" type management\n" -"``l10n_ch_bank``\n" -" List of swiss banks\n" -"``l10n_ch_zip``\n" -" List of swiss postal zip\n" -"``l10n_ch_dta``\n" -" Support of the DTA payment protocol (will be deprecated by the end of " -"2014)\n" -"``l10n_ch_payment_slip``\n" -" Support of ESR/BVR payment slip report and reconciliation.\n" -"\n" -"``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" -"https://github.com/OCA/l10n-switzerland\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_timesheet -msgid "" -"\n" -"Synchronization of project task work entries with timesheet entries.\n" -"====================================================================\n" -"\n" -"This module lets you transfer the entries under tasks defined for Project\n" -"Management to the Timesheet line entries for particular date and particular " -"user\n" -"with the effect of creating, editing and deleting either ways.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_repair -msgid "" -"\n" -"The aim is to have a complete module to manage all products repairs.\n" -"====================================================================\n" -"\n" -"The following topics should be covered by this module:\n" -"------------------------------------------------------\n" -" * Add/remove products in the reparation\n" -" * Impact for stocks\n" -" * Invoicing (products and/or services)\n" -" * Warranty concept\n" -" * Repair quotation report\n" -" * Notes for the technician and for the final customer\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_analytic_plans -msgid "" -"\n" -"The base module to manage analytic distribution and purchase orders.\n" -"====================================================================\n" -"\n" -"Allows the user to maintain several analysis plans. These let you split a " -"line\n" -"on a supplier purchase order into several accounts and analytic plans.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_analytic_plans -msgid "" -"\n" -"The base module to manage analytic distribution and sales orders.\n" -"=================================================================\n" -"\n" -"Using this module you will be able to link analytic accounts to sales " -"orders.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_lunch -msgid "" -"\n" -"The base module to manage lunch.\n" -"================================\n" -"\n" -"Many companies order sandwiches, pizzas and other, from usual suppliers, for " -"their employees to offer them more facilities. \n" -"\n" -"However lunches management within the company requires proper administration " -"especially when the number of employees or suppliers is important. \n" -"\n" -"The “Lunch Order” module has been developed to make this management easier " -"but also to offer employees more tools and usability. \n" -"\n" -"In addition to a full meal and supplier management, this module offers the " -"possibility to display warning and provides quick order selection based on " -"employee’s preferences.\n" -"\n" -"If you want to save your employees' time and avoid them to always have coins " -"in their pockets, this module is essential.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm -msgid "" -"\n" -"The generic OpenERP Customer Relationship Management\n" -"====================================================\n" -"\n" -"This application enables a group of people to intelligently and efficiently " -"manage leads, opportunities, meetings and phone calls.\n" -"\n" -"It manages key tasks such as communication, identification, prioritization, " -"assignment, resolution and notification.\n" -"\n" -"OpenERP ensures that all cases are successfully tracked by users, customers " -"and suppliers. It can automatically send reminders, escalate the request, " -"trigger specific methods and many other actions based on your own enterprise " -"rules.\n" -"\n" -"The greatest thing about this system is that users don't need to do anything " -"special. The CRM module has an email gateway for the synchronization " -"interface between mails and OpenERP. That way, users can just send emails to " -"the request tracker.\n" -"\n" -"OpenERP will take care of thanking them for their message, automatically " -"routing it to the appropriate staff and make sure all future correspondence " -"gets to the right place.\n" -"\n" -"\n" -"Dashboard for CRM will include:\n" -"-------------------------------\n" -"* Planned Revenue by Stage and User (graph)\n" -"* Opportunities by Stage (graph)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base -msgid "" -"\n" -"The kernel of OpenERP, needed for all installation.\n" -"===================================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_account -msgid "" -"\n" -"The module adds google user in res user.\n" -"========================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_spreadsheet -msgid "" -"\n" -"The module adds the possibility to display data from OpenERP in Google " -"Spreadsheets in real time.\n" -"=============================================================================" -"====================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_calendar -msgid "" -"\n" -"The module adds the possibility to synchronize Google Calendar with OpenERP\n" -"===========================================================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_journal -msgid "" -"\n" -"The sales journal modules allows you to categorise your sales and deliveries " -"(picking lists) between different journals.\n" -"=============================================================================" -"===========================================\n" -"\n" -"This module is very helpful for bigger companies that works by departments.\n" -"\n" -"You can use journal for different purposes, some examples:\n" -"----------------------------------------------------------\n" -" * isolate sales of different departments\n" -" * journals for deliveries by truck or by UPS\n" -"\n" -"Journals have a responsible and evolves between different status:\n" -"-----------------------------------------------------------------\n" -" * draft, open, cancel, done.\n" -"\n" -"Batch operations can be processed on the different journals to confirm all " -"sales\n" -"at once, to validate or invoice packing.\n" -"\n" -"It also supports batch invoicing methods that can be configured by partners " -"and sales orders, examples:\n" -"-----------------------------------------------------------------------------" -"--------------------------\n" -" * daily invoicing\n" -" * monthly invoicing\n" -"\n" -"Some statistics by journals are provided.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_document -msgid "" -"\n" -"This is a complete document management system.\n" -"==============================================\n" -" * User Authentication\n" -" * Document Indexation:- .pptx and .docx files are not supported in " -"Windows platform.\n" -" * Dashboard for Document that includes:\n" -" * New Files (list)\n" -" * Files by Resource Type (graph)\n" -" * Files by Partner (graph)\n" -" * Files Size by Month (graph)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_calendar -msgid "" -"\n" -"This is a full-featured calendar system.\n" -"========================================\n" -"\n" -"It supports:\n" -"------------\n" -" - Calendar of events\n" -" - Recurring events\n" -"\n" -"If you need to manage your meetings, you should install the CRM module.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product -msgid "" -"\n" -"This is the base module for managing products and pricelists in OpenERP.\n" -"========================================================================\n" -"\n" -"Products support variants, different pricing methods, suppliers " -"information,\n" -"make to stock/order, different unit of measures, packaging and properties.\n" -"\n" -"Pricelists support:\n" -"-------------------\n" -" * Multiple-level of discount (by product, category, quantities)\n" -" * Compute price based on different criteria:\n" -" * Other pricelist\n" -" * Cost price\n" -" * List price\n" -" * Supplier price\n" -"\n" -"Pricelists preferences by product and/or partners.\n" -"\n" -"Print product labels with barcode.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be -msgid "" -"\n" -"This is the base module to manage the accounting chart for Belgium in " -"OpenERP.\n" -"=============================================================================" -"=\n" -"\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * We have the account templates which can be helpful to generate Charts " -"of Accounts.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" -" account and bank account, currency to create journals.\n" -"\n" -"Thus, the pure copy of Chart Template is generated.\n" -"\n" -"Wizards provided by this module:\n" -"--------------------------------\n" -" * Partner VAT Intra: Enlist the partners with their related VAT and " -"invoiced\n" -" amounts. Prepares an XML file format.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Partner VAT Intra\n" -" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " -"of\n" -" the Main company of the User currently Logged in.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Periodical VAT Declaration\n" -" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " -"Vat\n" -" Declaration of the Main company of the User currently Logged in Based " -"on\n" -" Fiscal year.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Annual Listing Of VAT-Subjected Customers\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_do -msgid "" -"\n" -"This is the base module to manage the accounting chart for Dominican " -"Republic.\n" -"=============================================================================" -"=\n" -"\n" -"* Chart of Accounts.\n" -"* The Tax Code Chart for Domincan Republic\n" -"* The main taxes used in Domincan Republic\n" -"* Fiscal position for local " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ec -msgid "" -"\n" -"This is the base module to manage the accounting chart for Ecuador in " -"OpenERP.\n" -"=============================================================================" -"=\n" -"\n" -"Accounting chart and localization for Ecuador.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_gr -msgid "" -"\n" -"This is the base module to manage the accounting chart for Greece.\n" -"==================================================================\n" -"\n" -"Greek accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_gt -msgid "" -"\n" -"This is the base module to manage the accounting chart for Guatemala.\n" -"=====================================================================\n" -"\n" -"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" -"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " -"includes\n" -"taxes and the Quetzal currency." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hn -msgid "" -"\n" -"This is the base module to manage the accounting chart for Honduras.\n" -"====================================================================\n" -" \n" -"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " -"la\n" -"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " -"taxes\n" -"and the Lempira currency." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_lu -msgid "" -"\n" -"This is the base module to manage the accounting chart for Luxembourg.\n" -"======================================================================\n" -"\n" -" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " -"chart and Taxes),\n" -" * the Tax Code Chart for Luxembourg\n" -" * the main taxes used in Luxembourg\n" -" * default fiscal position for local, intracom, extracom " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ma -msgid "" -"\n" -"This is the base module to manage the accounting chart for Maroc.\n" -"=================================================================\n" -"\n" -"Ce Module charge le modèle du plan de comptes standard Marocain et permet " -"de\n" -"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" -"produits et charges), balance générale à 6 colonnes, Grand livre " -"cumulatif...).\n" -"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " -"comptable\n" -"Seddik au cours du troisième trimestre 2010." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_uk -msgid "" -"\n" -"This is the latest UK OpenERP localisation necessary to run OpenERP " -"accounting for UK SME's with:\n" -"=============================================================================" -"====================\n" -" - a CT600-ready chart of accounts\n" -" - VAT100-ready tax structure\n" -" - InfoLogic UK counties listing\n" -" - a few other adaptations" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_procurement -msgid "" -"\n" -"This is the module for computing Procurements.\n" -"==============================================\n" -"\n" -"This procurement module only depends on the product module and is not " -"useful\n" -"on itself. Procurements represent needs that need to be solved by a " -"procurement\n" -"rule. When a procurement is created, it is confirmed. When a rule is " -"found,\n" -"it will be put in running state. After, it will check if what needed to be " -"done\n" -"for the rule has been executed. Then it will go to the done state. A " -"procurement\n" -"can also go into exception, for example when it can not find a rule and it " -"can be cancelled.\n" -"\n" -"The mechanism will be extended by several modules. The procurement rule of " -"stock will\n" -"create a move and the procurement will be fulfilled when the move is done.\n" -"The procurement rule of sale_service will create a task. Those of purchase " -"or\n" -"mrp will create a purchase order or a manufacturing order.\n" -"\n" -"The scheduler will check if it can assign a rule to confirmed procurements " -"and if\n" -"it can put running procurements to done.\n" -"\n" -"Procurements in exception should be checked manually and can be re-run.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ro -msgid "" -"\n" -"This is the module to manage the Accounting Chart, VAT structure, Fiscal " -"Position and Tax Mapping.\n" -"It also adds the Registration Number for Romania in OpenERP.\n" -"=============================================================================" -"===================================\n" -"\n" -"Romanian accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ca -msgid "" -"\n" -"This is the module to manage the English and French - Canadian accounting " -"chart in OpenERP.\n" -"=============================================================================" -"==============\n" -"\n" -"Canadian accounting charts and localizations.\n" -"\n" -"Fiscal positions\n" -"----------------\n" -"\n" -"When considering taxes to be applied, it is the province where the delivery " -"occurs that matters. \n" -"Therefore we decided to implement the most common case in the fiscal " -"positions: delivery is the \n" -"responsibility of the supplier and done at the customer location.\n" -"\n" -"Some examples:\n" -"\n" -"1) You have a customer from another province and you deliver to his " -"location.\n" -"On the customer, set the fiscal position to his province.\n" -"\n" -"2) You have a customer from another province. However this customer comes to " -"your location\n" -"with their truck to pick up products. On the customer, do not set any fiscal " -"position.\n" -"\n" -"3) An international supplier doesn't charge you any tax. Taxes are charged " -"at customs \n" -"by the customs broker. On the supplier, set the fiscal position to " -"International.\n" -"\n" -"4) An international supplier charge you your provincial tax. They are " -"registered with your\n" -"provincial government and remit taxes themselves. On the supplier, do not " -"set any fiscal \n" -"position.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pl -msgid "" -"\n" -"This is the module to manage the accounting chart and taxes for Poland in " -"OpenERP.\n" -"=============================================================================" -"=====\n" -"\n" -"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów " -"podatkowych i\n" -"rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" -"zakładając, że wszystkie towary są w obrocie hurtowym.\n" -"\n" -"Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" -"Wewnętrzny numer wersji OpenGLOBE 1.02\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr -msgid "" -"\n" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"========================================================================\n" -"\n" -"This module applies to companies based in France mainland. It doesn't apply " -"to\n" -"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " -"Mayotte).\n" -"\n" -"This localisation module creates the VAT taxes of type 'tax included' for " -"purchases\n" -"(it is notably required when you use the module 'hr_expense'). Beware that " -"these\n" -"'tax included' VAT taxes are not managed by the fiscal positions provided by " -"this\n" -"module (because it is complex to manage both 'tax excluded' and 'tax " -"included'\n" -"scenarios in fiscal positions).\n" -"\n" -"This localisation module doesn't properly handle the scenario when a France-" -"mainland\n" -"company sells services to a company based in the DOMs. We could manage it in " -"the\n" -"fiscal positions, but it would require to differentiate between 'product' " -"VAT taxes\n" -"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " -"default\n" -"in l10n_fr; companies that sell services to DOM-based companies should " -"update the\n" -"configuration of their taxes and fiscal positions manually.\n" -"\n" -"**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_vn -msgid "" -"\n" -"This is the module to manage the accounting chart for Vietnam in OpenERP.\n" -"=========================================================================\n" -"\n" -"This module applies to companies based in Vietnamese Accounting Standard " -"(VAS).\n" -"\n" -"**Credits:** General Solutions.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_partner_assign -msgid "" -"\n" -"This is the module used by OpenERP SA to redirect customers to its partners, " -"based on geolocation.\n" -"=============================================================================" -"=========================\n" -"\n" -"This modules lets you geolocate Leads, Opportunities and Partners based on " -"their address.\n" -"\n" -"Once the coordinates of the Lead/Opportunity is known, they can be " -"automatically assigned\n" -"to an appropriate local partner, based on the distance and the weight that " -"was assigned to the partner.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pad_project -msgid "" -"\n" -"This module adds a PAD in all project kanban views.\n" -"===================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_sale -msgid "" -"\n" -"This module adds a Sales menu to your portal as soon as sale and portal are " -"installed.\n" -"=============================================================================" -"=========\n" -"\n" -"After installing this module, portal users will be able to access their own " -"documents\n" -"via the following menus:\n" -"\n" -" - Quotations\n" -" - Sale Orders\n" -" - Delivery Orders\n" -" - Products (public ones)\n" -" - Invoices\n" -" - Payments/Refunds\n" -"\n" -"If online payment acquirers are configured, portal users will also be given " -"the opportunity to\n" -"pay online on their Sale Orders and Invoices that are not paid yet. Paypal " -"is included\n" -"by default, you simply need to configure a Paypal account in the " -"Accounting/Invoicing settings.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report_webkit -msgid "" -"\n" -"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " -"to support reports designed in HTML + CSS.\n" -"=============================================================================" -"========================================\n" -"\n" -"The module structure and some code is inspired by the report_openoffice " -"module.\n" -"\n" -"The module allows:\n" -"------------------\n" -" - HTML report definition\n" -" - Multi header support\n" -" - Multi logo\n" -" - Multi company support\n" -" - HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" -" - JavaScript support\n" -" - Raw HTML debugger\n" -" - Book printing capabilities\n" -" - Margins definition\n" -" - Paper size definition\n" -"\n" -"Multiple headers and logos can be defined per company. CSS style, header " -"and\n" -"footer body are defined per company.\n" -"\n" -"For a sample report see also the webkit_report_sample module, and this " -"video:\n" -" http://files.me.com/nbessi/06n92k.mov\n" -"\n" -"Requirements and Installation:\n" -"------------------------------\n" -"This module requires the ``wkhtmltopdf`` library to render HTML documents " -"as\n" -"PDF. Version 0.9.9 or later is necessary, and can be found at\n" -"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows " -"(32bits).\n" -"\n" -"After installing the library on the OpenERP Server machine, you may need to " -"set\n" -"the path to the ``wkhtmltopdf`` executable file in a system parameter named\n" -"``webkit_path`` in Settings -> Customization -> Parameters -> System " -"Parameters\n" -"\n" -"If you are experiencing missing header/footer problems on Linux, be sure to\n" -"install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" -"Ubuntu is known to have this issue.\n" -"\n" -"\n" -"TODO:\n" -"-----\n" -" * JavaScript support activation deactivation\n" -" * Collated and book format support\n" -" * Zip return for separated PDF\n" -" * Web client WYSIWYG\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_crm -msgid "" -"\n" -"This module adds a shortcut on one or several opportunity cases in the CRM.\n" -"===========================================================================\n" -"\n" -"This shortcut allows you to generate a sales order based on the selected " -"case.\n" -"If different cases are open (a list), it generates one sale order by case.\n" -"The case is then closed and linked to the generated sales order.\n" -"\n" -"We suggest you to install this module, if you installed both the sale and " -"the crm\n" -"modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_stock -msgid "" -"\n" -"This module adds access rules to your portal if stock and portal are " -"installed.\n" -"=============================================================================" -"=============\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_claim -msgid "" -"\n" -"This module adds claim menu and features to your portal if claim and portal " -"are installed.\n" -"=============================================================================" -"=============\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_share -msgid "" -"\n" -"This module adds generic sharing tools to your current OpenERP database.\n" -"========================================================================\n" -"\n" -"It specifically adds a 'share' button that is available in the Web client " -"to\n" -"share any kind of OpenERP data with colleagues, customers, friends.\n" -"\n" -"The system will work by creating new users and groups on the fly, and by\n" -"combining the appropriate access rights and ir.rules to ensure that the " -"shared\n" -"users only have access to the data that has been shared with them.\n" -"\n" -"This is extremely useful for collaborative work, knowledge sharing,\n" -"synchronization with other companies.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_project_issue -msgid "" -"\n" -"This module adds issue menu and features to your portal if project_issue and " -"portal are installed.\n" -"=============================================================================" -"=====================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_project -msgid "" -"\n" -"This module adds project menu and features (tasks) to your portal if project " -"and portal are installed.\n" -"=============================================================================" -"=========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_gamification -msgid "" -"\n" -"This module adds security rules for gamification to allow portal users to " -"participate to challenges\n" -"=============================================================================" -"======================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_operations -msgid "" -"\n" -"This module adds state, date_start, date_stop in manufacturing order " -"operation lines (in the 'Work Orders' tab).\n" -"=============================================================================" -"===================================\n" -"\n" -"Status: draft, confirm, done, cancel\n" -"When finishing/confirming, cancelling manufacturing orders set all state " -"lines\n" -"to the according state.\n" -"\n" -"Create menus:\n" -"-------------\n" -" **Manufacturing** > **Manufacturing** > **Work Orders**\n" -"\n" -"Which is a view on 'Work Orders' lines in manufacturing order.\n" -"\n" -"Add buttons in the form view of manufacturing order under workorders tab:\n" -"-------------------------------------------------------------------------\n" -" * start (set state to confirm), set date_start\n" -" * done (set state to done), set date_stop\n" -" * set to draft (set state to draft)\n" -" * cancel set state to cancel\n" -"\n" -"When the manufacturing order becomes 'ready to produce', operations must\n" -"become 'confirmed'. When the manufacturing order is done, all operations\n" -"must become done.\n" -"\n" -"The field 'Working Hours' is the delay(stop date - start date).\n" -"So, that we can compare the theoretic delay and real delay. \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_margin -msgid "" -"\n" -"This module adds the 'Margin' on sales order.\n" -"=============================================\n" -"\n" -"This gives the profitability by calculating the difference between the Unit\n" -"Price and Cost Price.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_issue_sheet -msgid "" -"\n" -"This module adds the Timesheet support for the Issues/Bugs Management in " -"Project.\n" -"=============================================================================" -"====\n" -"\n" -"Worklogs can be maintained to signify number of hours spent by users to " -"handle an issue.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_picking_wave -msgid "" -"\n" -"This module adds the picking wave option in warehouse management.\n" -"=================================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_attendance -msgid "" -"\n" -"This module aims to manage employee's attendances.\n" -"==================================================\n" -"\n" -"Keeps account of the attendances of the employees on the basis of the\n" -"actions(Sign in/Sign out) performed by them.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_procurement_jit -msgid "" -"\n" -"This module allows Just In Time computation of procurement orders.\n" -"==================================================================\n" -"\n" -"If you install this module, you will not have to run the regular " -"procurement\n" -"scheduler anymore (but you still need to run the minimum order point rule\n" -"scheduler, or for example let it run daily).\n" -"All procurement orders will be processed immediately, which could in some\n" -"cases entail a small performance impact.\n" -"\n" -"It may also increase your stock size because products are reserved as soon\n" -"as possible and the scheduler time range is not taken into account anymore.\n" -"In that case, you can not use priorities any more on the different picking.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_budget -msgid "" -"\n" -"This module allows accountants to manage analytic and crossovered budgets.\n" -"==========================================================================\n" -"\n" -"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project " -"Managers \n" -"can set the planned amount on each Analytic Account.\n" -"\n" -"The accountant has the possibility to see the total of amount planned for " -"each\n" -"Budget in order to ensure the total planned is not greater/lower than what " -"he \n" -"planned for this Budget. Each list of record can also be switched to a " -"graphical \n" -"view of it.\n" -"\n" -"Three reports are available:\n" -"----------------------------\n" -" 1. The first is available from a list of Budgets. It gives the " -"spreading, for \n" -" these Budgets, of the Analytic Accounts.\n" -"\n" -" 2. The second is a summary of the previous one, it only gives the " -"spreading, \n" -" for the selected Budgets, of the Analytic Accounts.\n" -"\n" -" 3. The last one is available from the Analytic Chart of Accounts. It " -"gives \n" -" the spreading, for the selected Analytic Accounts of Budgets.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_action_rule -msgid "" -"\n" -"This module allows to implement action rules for any object.\n" -"============================================================\n" -"\n" -"Use automated actions to automatically trigger actions for various screens.\n" -"\n" -"**Example:** A lead created by a specific user may be automatically set to a " -"specific\n" -"sales team, or an opportunity which still has status pending after 14 days " -"might\n" -"trigger an automatic reminder email.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_plans -msgid "" -"\n" -"This module allows to use several analytic plans according to the general " -"journal.\n" -"=============================================================================" -"=====\n" -"\n" -"Here multiple analytic lines are created when the invoice or the entries\n" -"are confirmed.\n" -"\n" -"For example, you can define the following analytic structure:\n" -"-------------------------------------------------------------\n" -" * **Projects**\n" -" * Project 1\n" -" + SubProj 1.1\n" -" \n" -" + SubProj 1.2\n" -"\n" -" * Project 2\n" -" \n" -" * **Salesman**\n" -" * Eric\n" -" \n" -" * Fabien\n" -"\n" -"Here, we have two plans: Projects and Salesman. An invoice line must be able " -"to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount " -"can also be split.\n" -" \n" -"The following example is for an invoice that touches the two subprojects and " -"assigned to one salesman:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" -"~~~~~~~~~~~~~~~~~~~~~~~~~\n" -"**Plan1:**\n" -"\n" -" * SubProject 1.1 : 50%\n" -" \n" -" * SubProject 1.2 : 50%\n" -" \n" -"**Plan2:**\n" -" Eric: 100%\n" -"\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic " -"lines,for one account entry.\n" -"\n" -"The analytic plan validates the minimum and maximum percentage at the time " -"of creation of distribution models.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_note -msgid "" -"\n" -"This module allows users to create their own notes inside OpenERP\n" -"=================================================================\n" -"\n" -"Use notes to write meeting minutes, organize ideas, organize personal todo\n" -"lists, etc. Each user manages his own personal Notes. Notes are available " -"to\n" -"their authors only, but they can share notes to others users so that " -"several\n" -"people can work on the same note in real time. It's very efficient to share\n" -"meeting minutes.\n" -"\n" -"Notes can be found in the 'Home' menu.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_profiling -msgid "" -"\n" -"This module allows users to perform segmentation within partners.\n" -"=================================================================\n" -"\n" -"It uses the profiles criteria from the earlier segmentation module and " -"improve it. \n" -"Thanks to the new concept of questionnaire. You can now regroup questions " -"into a \n" -"questionnaire and directly use it on a partner.\n" -"\n" -"It also has been merged with the earlier CRM & SRM segmentation tool because " -"they \n" -"were overlapping.\n" -"\n" -" **Note:** this module is not compatible with the module segmentation, " -"since it's the same which has been renamed.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_anonymization -msgid "" -"\n" -"This module allows you to anonymize a database.\n" -"===============================================\n" -"\n" -"This module allows you to keep your data confidential for a given database.\n" -"This process is useful, if you want to use the migration process and " -"protect\n" -"your own or your customer’s confidential data. The principle is that you " -"run\n" -"an anonymization tool which will hide your confidential data(they are " -"replaced\n" -"by ‘XXX’ characters). Then you can send the anonymized database to the " -"migration\n" -"team. Once you get back your migrated database, you restore it and reverse " -"the\n" -"anonymization process to recover your previous data.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic_user_function -msgid "" -"\n" -"This module allows you to define what is the default function of a specific " -"user on a given account.\n" -"=============================================================================" -"=======================\n" -"\n" -"This is mostly used when a user encodes his timesheet: the values are " -"retrieved\n" -"and the fields are auto-filled. But the possibility to change these values " -"is\n" -"still available.\n" -"\n" -"Obviously if no data has been recorded for the current account, the default\n" -"value is given as usual by the employee data so that this module is " -"perfectly\n" -"compatible with older configurations.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_membership -msgid "" -"\n" -"This module allows you to manage all operations for managing memberships.\n" -"=========================================================================\n" -"\n" -"It supports different kind of members:\n" -"--------------------------------------\n" -" * Free member\n" -" * Associated member (e.g.: a group subscribes to a membership for all " -"subsidiaries)\n" -" * Paid members\n" -" * Special member prices\n" -"\n" -"It is integrated with sales and accounting to allow you to automatically\n" -"invoice and send propositions for membership renewal.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_requisition -msgid "" -"\n" -"This module allows you to manage your Purchase Requisition.\n" -"===========================================================\n" -"\n" -"When a purchase order is created, you now have the opportunity to save the\n" -"related requisition. This new object will regroup and will allow you to " -"easily\n" -"keep track and order all your purchase orders.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_byproduct -msgid "" -"\n" -"This module allows you to produce several products from one production " -"order.\n" -"=============================================================================" -"\n" -"\n" -"You can configure by-products in the bill of material.\n" -"\n" -"Without this module:\n" -"--------------------\n" -" A + B + C -> D\n" -"\n" -"With this module:\n" -"-----------------\n" -" A + B + C -> D + E\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_contacts -msgid "" -"\n" -"This module gives you a quick view of your address book, accessible from " -"your home page.\n" -"You can track your suppliers, customers and other contacts.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_setup -msgid "" -"\n" -"This module helps to configure the system at the installation of a new " -"database.\n" -"=============================================================================" -"===\n" -"\n" -"Shows you a list of applications features to install from.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet -msgid "" -"\n" -"This module implements a timesheet system.\n" -"==========================================\n" -"\n" -"Each employee can encode and track their time spent on the different " -"projects.\n" -"A project is an analytic account and the time spent on a project generates " -"costs on\n" -"the analytic account.\n" -"\n" -"Lots of reporting on time and employee tracking are provided.\n" -"\n" -"It is completely integrated with the cost accounting module. It allows you " -"to set\n" -"up a management by affair.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_syscohada -msgid "" -"\n" -"This module implements the accounting chart for OHADA area.\n" -"===========================================================\n" -" \n" -"It allows any company or association to manage its financial accounting.\n" -"\n" -"Countries that use OHADA are the following:\n" -"-------------------------------------------\n" -" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " -"Congo,\n" -" \n" -" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " -"Niger,\n" -" \n" -" Replica of Democratic Congo, Senegal, Chad, Togo.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_iban -msgid "" -"\n" -"This module installs the base for IBAN (International Bank Account Number) " -"bank accounts and checks for it's validity.\n" -"=============================================================================" -"=========================================\n" -"\n" -"The ability to extract the correctly represented local accounts from IBAN " -"accounts \n" -"with a single statement.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_multi_company -msgid "" -"\n" -"This module is for managing a multicompany environment.\n" -"=======================================================\n" -"\n" -"This module is the base module for other multi-company modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_analysis -msgid "" -"\n" -"This module is for modifying account analytic view to show important data to " -"project manager of services companies.\n" -"=============================================================================" -"======================================\n" -"\n" -"Adds menu to show relevant information to each manager.You can also view the " -"report of account analytic summary user-wise as well as month-wise.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic_contract_hr_expense -msgid "" -"\n" -"This module is for modifying account analytic view to show some data related " -"to the hr_expense module.\n" -"=============================================================================" -"=========================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_association -msgid "" -"\n" -"This module is to configure modules related to an association.\n" -"==============================================================\n" -"\n" -"It installs the profile for associations to manage events, registrations, " -"memberships, \n" -"membership products (schemes).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_report_designer -msgid "" -"\n" -"This module is used along with OpenERP OpenOffice Plugin.\n" -"=========================================================\n" -"\n" -"This module adds wizards to Import/Export .sxw report that you can modify in " -"OpenOffice. \n" -"Once you have modified it you can upload the report using the same wizard.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_rib -msgid "" -"\n" -"This module lets users enter the banking details of Partners in the RIB " -"format (French standard for bank accounts details).\n" -"=============================================================================" -"==============================================\n" -"\n" -"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " -"form by specifying the account type \"RIB\". \n" -"\n" -"The four standard RIB fields will then become mandatory:\n" -"-------------------------------------------------------- \n" -" - Bank Code\n" -" - Office Code\n" -" - Account number\n" -" - RIB key\n" -" \n" -"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " -"and\n" -"will refuse to record the data if the key is incorrect. Please bear in mind " -"that\n" -"this can only happen when the user presses the 'save' button, for example on " -"the\n" -"Partner Form. Since each bank account may relate to a Bank, users may enter " -"the\n" -"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " -"RIB\n" -"when they select the Bank. To make this easier, this module will also let " -"users\n" -"find Banks using their RIB code.\n" -"\n" -"The module base_iban can be a useful addition to this module, because French " -"banks\n" -"are now progressively adopting the international IBAN format instead of the " -"RIB format.\n" -"The RIB and IBAN codes for a single account can be entered by recording two " -"Bank\n" -"Accounts in OpenERP: the first with the type 'RIB', the second with the type " -"'IBAN'. \n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_visible_discount -msgid "" -"\n" -"This module lets you calculate discounts on Sale Order lines and Invoice " -"lines base on the partner's pricelist.\n" -"=============================================================================" -"==================================\n" -"\n" -"To this end, a new check box named 'Visible Discount' is added to the " -"pricelist form.\n" -"\n" -"**Example:**\n" -" For the product PC1 and the partner \"Asustek\": if listprice=450, and " -"the price\n" -" calculated using Asustek's pricelist is 225. If the check box is " -"checked, we\n" -" will have on the sale order line: Unit price=450, Discount=50,00, Net " -"price=225.\n" -" If the check box is unchecked, we will have on Sale Order and Invoice " -"lines:\n" -" Unit price=225, Discount=0,00, Net price=225.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_sequence -msgid "" -"\n" -"This module maintains internal sequence number for accounting entries.\n" -"======================================================================\n" -"\n" -"Allows you to configure the accounting sequences to be maintained.\n" -"\n" -"You can customize the following attributes of the sequence:\n" -"-----------------------------------------------------------\n" -" * Prefix\n" -" * Suffix\n" -" * Next Number\n" -" * Increment Number\n" -" * Number Padding\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_mrp -msgid "" -"\n" -"This module provides facility to the user to install mrp and sales modulesat " -"a time.\n" -"=============================================================================" -"=======\n" -"\n" -"It is basically used when we want to keep track of production orders " -"generated\n" -"from sales order. It adds sales name and sales Reference on production " -"order.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_campaign -msgid "" -"\n" -"This module provides leads automation through marketing campaigns (campaigns " -"can in fact be defined on any resource, not just CRM Leads).\n" -"=============================================================================" -"============================================================\n" -"\n" -"The campaigns are dynamic and multi-channels. The process is as follows:\n" -"------------------------------------------------------------------------\n" -" * Design marketing campaigns like workflows, including email templates " -"to\n" -" send, reports to print and send by email, custom actions\n" -" * Define input segments that will select the items that should enter " -"the\n" -" campaign (e.g leads from certain countries.)\n" -" * Run your campaign in simulation mode to test it real-time or " -"accelerated,\n" -" and fine-tune it\n" -" * You may also start the real campaign in manual mode, where each " -"action\n" -" requires manual validation\n" -" * Finally launch your campaign live, and watch the statistics as the\n" -" campaign does everything fully automatically.\n" -"\n" -"While the campaign runs you can of course continue to fine-tune the " -"parameters,\n" -"input segments, workflow.\n" -"\n" -"**Note:** If you need demo data, you can install the " -"marketing_campaign_crm_demo\n" -" module, but this will also install the CRM application as it depends " -"on\n" -" CRM Leads.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_at -msgid "" -"\n" -"This module provides the standard Accounting Chart for Austria which is " -"based on the Template from BMF.gv.at.\n" -"=============================================================================" -"================================ \n" -"Please keep in mind that you should review and adapt it with your " -"Accountant, before using it in a live Environment.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_anglo_saxon -msgid "" -"\n" -"This module supports the Anglo-Saxon accounting methodology by changing the " -"accounting logic with stock transactions.\n" -"=============================================================================" -"========================================\n" -"\n" -"The difference between the Anglo-Saxon accounting countries and the Rhine \n" -"(or also called Continental accounting) countries is the moment of taking \n" -"the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does \n" -"take the cost when sales invoice is created, Continental accounting will \n" -"take the cost at the moment the goods are shipped.\n" -"\n" -"This module will add this functionality by using a interim account, to \n" -"store the value of shipped goods and will contra book this interim \n" -"account when the invoice is created to transfer this amount to the \n" -"debtor or creditor account. Secondly, price differences between actual \n" -"purchase price and fixed product standard price are booked on a separate \n" -"account." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_note_pad -msgid "" -"\n" -"This module update memos inside OpenERP for using an external pad\n" -"=================================================================\n" -"\n" -"Use for update your text memo in real time with the following user that you " -"invite.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban_gauge -msgid "" -"\n" -"This widget allows to display gauges using justgage library.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban_sparkline -msgid "" -"\n" -"This widget allows to display sparklines using jquery.sparkline library.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_issue -msgid "" -"\n" -"Track Issues/Bugs Management for Projects\n" -"=========================================\n" -"This application allows you to manage the issues you might face in a project " -"like bugs in a system, client complaints or material breakdowns. \n" -"\n" -"It allows the manager to quickly check the issues, assign them and decide on " -"their status quickly as they evolve.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_expiry -msgid "" -"\n" -"Track different dates on products and production lots.\n" -"======================================================\n" -"\n" -"Following dates can be tracked:\n" -"-------------------------------\n" -" - end of life\n" -" - best before date\n" -" - removal date\n" -" - alert date\n" -"\n" -"Also implements the removal strategy First Expiry First Out (FEFO) widely " -"used, for example, in food industries.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project -msgid "" -"\n" -"Track multi-level projects, tasks, work done on tasks\n" -"=====================================================\n" -"\n" -"This application allows an operational project management system to organize " -"your activities into tasks and plan the work you need to get the tasks " -"completed.\n" -"\n" -"Gantt diagrams will give you a graphical representation of your project " -"plans, as well as resources availability and workload.\n" -"\n" -"Dashboard / Reports for Project Management will include:\n" -"--------------------------------------------------------\n" -"* My Tasks\n" -"* Open Tasks\n" -"* Tasks Analysis\n" -"* Cumulative Flow\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_tr -msgid "" -"\n" -"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" -"==========================================================\n" -"\n" -"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" -" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " -"hesap\n" -" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ae -msgid "" -"\n" -"United Arab Emirates accounting chart and localization.\n" -"=======================================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_us -msgid "" -"\n" -"United States - Chart of accounts.\n" -"==================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_report -msgid "" -"\n" -"Use the website editor to customize your reports.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sales_team -msgid "" -"\n" -"Using this application you can manage Sales Team with CRM and/or Sales \n" -"=======================================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_vat -msgid "" -"\n" -"VAT validation for Partner's VAT numbers.\n" -"=========================================\n" -"\n" -"After installing this module, values entered in the VAT field of Partners " -"will\n" -"be validated for all supported countries. The country is inferred from the\n" -"2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" -"will be validated using the Belgian rules.\n" -"\n" -"There are two different levels of VAT number validation:\n" -"--------------------------------------------------------\n" -" * By default, a simple off-line check is performed using the known " -"validation\n" -" rules for the country, usually a simple check digit. This is quick and " -"\n" -" always available, but allows numbers that are perhaps not truly " -"allocated,\n" -" or not valid anymore.\n" -" \n" -" * When the \"VAT VIES Check\" option is enabled (in the configuration of " -"the user's\n" -" Company), VAT numbers will be instead submitted to the online EU VIES\n" -" database, which will truly verify that the number is valid and " -"currently\n" -" allocated to a EU company. This is a little bit slower than the " -"simple\n" -" off-line check, requires an Internet connection, and may not be " -"available\n" -" all the time. If the service is not available or does not support the\n" -" requested country (e.g. for non-EU countries), a simple check will be " -"performed\n" -" instead.\n" -"\n" -"Supported countries currently include EU countries, and a few non-EU " -"countries\n" -"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " -"countries,\n" -"only the country code will be validated.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_fleet -msgid "" -"\n" -"Vehicle, leasing, insurances, cost\n" -"==================================\n" -"With this module, Odoo helps you managing all your vehicles, the\n" -"contracts associated to those vehicle as well as services, fuel log\n" -"entries, costs and many other features necessary to the management \n" -"of your fleet of vehicle(s)\n" -"\n" -"Main Features\n" -"-------------\n" -"* Add vehicles to your fleet\n" -"* Manage contracts for vehicles\n" -"* Reminder when a contract reach its expiration date\n" -"* Add services, fuel log entry, odometer values for all vehicles\n" -"* Show all costs associated to a vehicle or to a type of service\n" -"* Analysis graph for costs\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_account -msgid "" -"\n" -"WMS Accounting module\n" -"======================\n" -"This module makes the link between the 'stock' and 'account' modules and " -"allows you to create accounting entries to value your stock movements\n" -"\n" -"Key Features\n" -"------------\n" -"* Stock Valuation (periodical or automatic)\n" -"* Invoice from Picking\n" -"\n" -"Dashboard / Reports for Warehouse Management includes:\n" -"------------------------------------------------------\n" -"* Stock Inventory Value at given date (support dates in the past)\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_gengo -msgid "" -"\n" -"Website Gengo Translator\n" -"========================\n" -"\n" -"Translate you website in one click\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_membership -msgid "" -"\n" -"Website for browsing Associations, Groups and Memberships\n" -"=========================================================\n" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:68 -#, python-format -msgid " (copy)" -msgstr "" - -#. module: base -#: model:res.partner.bank.type,format_layout:base.bank_normal -msgid "%(bank_name)s: %(acc_number)s" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%A - Full weekday name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%B - Full month name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%H - Hour (24-hour clock) [00,23]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%I - Hour (12-hour clock) [01,12]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%M - Minute [00,59]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%S - Seconds [00,61]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "" -"%U - Week number of the year (Sunday as the first day of the week) as a " -"decimal number [00,53]. All days in a new year preceding the first Sunday " -"are considered to be in week 0." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "" -"%W - Week number of the year (Monday as the first day of the week) as a " -"decimal number [00,53]. All days in a new year preceding the first Monday " -"are considered to be in week 0." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%X - Appropriate time representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%Y - Year with century." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%a - Abbreviated weekday name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%b - Abbreviated month name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%c - Appropriate date and time representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%d - Day of the month [01,31]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%j - Day of the year [001,366]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%m - Month number [01,12]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%p - Equivalent of either AM or PM." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_filters.py:36 -#: code:addons/base/res/res_partner.py:356 -#: code:addons/base/res/res_users.py:120 -#: code:addons/base/res/res_users.py:371 -#: code:addons/base/res/res_users.py:373 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%w - Weekday number [0(Sunday),6]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%x - Appropriate date representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%y - Year without century [00,99]." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:1015 -#, python-format -msgid "" -"'%s' contains too many dots. XML ids should not contain dots ! These are " -"used to refer to other modules data, as in module.reference_id" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:172 -#, python-format -msgid "'%s' does not seem to be a number for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:188 -#, python-format -msgid "'%s' does not seem to be a valid date for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:219 -#, python-format -msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:163 -#, python-format -msgid "'%s' does not seem to be an integer for field '%%(field)s'" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "(edit company address)" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "(reload fonts)" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid ", or your preferred text editor" -msgstr "" - -#. module: base -#: help:ir.values,key:0 -msgid "" -"- Action: an action attached to one slot of the given model\n" -"- Default: a default value for a model field" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create menu." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create report." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create views." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not depends on any other module." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "1. %c ==> Fri Dec 5 18:25:20 2008" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"1. Global rules are combined together with a logical AND operator, and with " -"the result of the following steps" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "10. %S ==> 20" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "11. %U or %W ==> 48 (49th week)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "12. %w ==> 5 ( Friday is the 6th day)" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "1cm 28cm 20cm 28cm" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"2. Group-specific rules are combined together with a logical OR operator" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "3. %x ,%X ==> 12/05/08, 18:25:20" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"3. If user belongs to several groups, the results from step 2 are combined " -"with logical OR operator" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "4. %b, %B ==> Dec, December" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "5. %y, %Y ==> 08, 2008" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "6. %d, %m ==> 05, 12" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "7. %H:%M:%S ==> 18:25:20" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "8. %I:%M:%S %p ==> 06:25:20 PM" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "9. %j ==> 340" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_customer_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a customer: discussions, history of business opportunities,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a customer; discussions, history of business opportunities,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_supplier_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a supplier: discussions, history of purchases,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form -msgid "" -"

    \n" -" Click to create a bank account.\n" -"

    \n" -" Configure your company's bank accounts and select those that " -"must appear on the report footer.\n" -" You can reorder bank accounts from the list view.\n" -"

    \n" -"

    \n" -" If you use the accounting application of Odoo, journals and " -"accounts will be created automatically based on these data.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_bank_form -msgid "" -"

    \n" -" Click to create a new bank.\n" -"

    \n" -" Manage bank records you want to be used in the system.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_category_form -msgid "" -"

    \n" -" Click to create a new partner tags.\n" -"

    \n" -" Manage the partner tags to better classify them for tracking " -"and analysis purposes.\n" -" A partner may have several tags and tags have a hierarchical " -"structure: a partner with a tag has also the parent tags.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_ui_view_custom -msgid "" -"

    Click here to create a customized " -"view

    Customized views are used when users reorganize the content of " -"their dashboard views (via web client)

    " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.open_module_tree -msgid "" -"

    No module found!

    \n" -"

    You should try others search criteria.

    \n" -" " -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "======================================================" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_groups -msgid "" -"A group is a set of functional areas that will be assigned to the user in " -"order to give them access and rights to specific applications and tasks in " -"the system. You can create custom groups or edit the ones existing by " -"default in order to customize the view of the menu that users will be able " -"to see. Whether they can have a read, write, create and delete access right " -"can be managed from here." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_posbox_homepage -msgid "A homepage for the PosBox" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_exceptions -msgid "A module to generate exceptions." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_workflow -msgid "A module to play with workflows." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_impex -msgid "A module to test import/export." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_new_api -msgid "A module to test the new API." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_uninstall -msgid "A module to test the uninstall feature." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_inherit -msgid "A module to verify the inheritance." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_limits -msgid "A module with dummy methods." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_qweb.py:882 -#, python-format -msgid "A unit must be provided to duration widgets" -msgstr "" - -#. module: base -#: selection:res.company,rml_paper_format:0 -msgid "A4" -msgstr "" - -#. module: base -#: field:res.partner.title,shortcut:0 -msgid "Abbreviation" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Abkhazian / аҧсуа" -msgstr "" - -#. module: base -#: field:res.company,user_ids:0 -msgid "Accepted Users" -msgstr "" - -#. module: base -#: field:ir.model,access_ids:0 -#: view:ir.model.access:base.ir_access_view_form -msgid "Access" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -msgid "Access Control" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_form -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.model.access:base.ir_access_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,model_access:0 -msgid "Access Controls" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_access_act -#: model:ir.ui.menu,name:base.menu_ir_access_act -msgid "Access Controls List" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:257 -#, python-format -msgid "Access Denied" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - -#. module: base -#: field:res.groups,menu_access:0 -msgid "Access Menu" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:ir.rule:base.view_rule_form -#: view:res.groups:base.view_groups_form -#: model:res.groups,name:base.group_erp_manager -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_simple_form -msgid "Access Rights" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:res.groups:base.view_groups_form -msgid "Access Rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_default -msgid "Account Analytic Defaults" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization_account_charts -msgid "Account Charts" -msgstr "" - -#. module: base -#: field:res.company,account_no:0 -msgid "Account No." -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,acc_number:0 -msgid "Account Number" -msgstr "" - -#. module: base -#: field:res.partner.bank,partner_id:0 -msgid "Account Owner" -msgstr "" - -#. module: base -#: field:res.partner.bank,owner_name:0 -msgid "Account Owner Name" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules_accounting -#: view:res.company:base.view_company_form -msgid "Accounting" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_accounting_and_finance -msgid "Accounting & Finance" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_test -msgid "Accounting Consistency Tests" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_accountant -msgid "Accounting and Finance" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: field:ir.actions.act_window.view,act_window_id:0 -#: view:ir.actions.actions:base.action_view -#: view:ir.actions.actions:base.action_view_search -#: view:ir.actions.actions:base.action_view_tree -#: field:ir.actions.todo,action_id:0 -#: field:ir.filters,action_id:0 -#: field:ir.ui.menu,action:0 -#: selection:ir.values,key:0 -msgid "Action" -msgstr "" - -#. module: base -#: field:ir.values,action_id:0 -msgid "Action (change only)" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_action -#: model:ir.ui.menu,name:base.menu_values_form_action -#: view:ir.values:base.values_view_form_action -msgid "Action Bindings" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_tree_action -msgid "Action Bindings/Defaults" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,name:0 -#: field:ir.actions.act_window,name:0 -#: field:ir.actions.client,name:0 -#: field:ir.actions.server,name:0 -msgid "Action Name" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_form_action -msgid "Action Reference" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,target:0 -msgid "Action Target" -msgstr "" - -#. module: base -#: field:ir.actions.server,state:0 -msgid "Action To Do" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,type:0 -#: field:ir.actions.act_window,type:0 -#: field:ir.actions.act_window_close,type:0 -#: field:ir.actions.actions,type:0 -#: field:ir.actions.client,type:0 -#: field:ir.actions.report.xml,type:0 -#: view:ir.actions.server:base.view_server_action_search -#: field:ir.actions.server,type:0 -msgid "Action Type" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,url:0 -msgid "Action URL" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,usage:0 -#: field:ir.actions.act_window,usage:0 -#: field:ir.actions.act_window_close,usage:0 -#: field:ir.actions.actions,usage:0 -#: field:ir.actions.client,usage:0 -#: field:ir.actions.report.xml,usage:0 -#: field:ir.actions.server,usage:0 -msgid "Action Usage" -msgstr "" - -#. module: base -#: help:ir.values,action_id:0 -msgid "" -"Action bound to this entry - helper field for binding an action, will " -"automatically set the correct reference" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,help:0 -#: field:ir.actions.act_window,help:0 -#: field:ir.actions.act_window_close,help:0 -#: field:ir.actions.actions,help:0 -#: field:ir.actions.client,help:0 -#: field:ir.actions.report.xml,help:0 -#: field:ir.actions.server,help:0 -msgid "Action description" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -msgid "Action to Trigger" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_actions -#: model:ir.ui.menu,name:base.menu_ir_sequence_actions -#: model:ir.ui.menu,name:base.next_id_6 -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Actions" -msgstr "" - -#. module: base -#: field:ir.cron,active:0 -#: field:ir.mail_server,active:0 -#: field:ir.model.access,active:0 -#: field:ir.rule,active:0 -#: field:ir.sequence,active:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,active:0 -#: field:res.bank,active:0 -#: field:res.currency,active:0 -#: field:res.lang,active:0 -#: field:res.partner,active:0 -#: field:res.partner.category,active:0 -#: field:res.users,active:0 -#: view:workflow.instance:base.view_workflow_instance_search -#: view:workflow.workitem:base.view_workflow_workitem_search -msgid "Active" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_activity_form -#: model:ir.ui.menu,name:base.menu_workflow_activity -#: field:workflow,activities:0 -msgid "Activities" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: view:workflow.activity:base.view_workflow_activity_tree -#: field:workflow.workitem,act_id:0 -msgid "Activity" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale_delivery -msgid "Add Delivery Costs to Online Sales" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,header:0 -msgid "Add RML Header" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,auto_refresh:0 -msgid "Add an auto-refresh on the view" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Add in the 'More' menu" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,header:0 -msgid "Add or not the corporate RML header" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_twitter -msgid "Add twitter scroller snippet in website builder" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Address" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_contacts -#: model:ir.ui.menu,name:base.menu_config_address_book -msgid "Address Book" -msgstr "" - -#. module: base -#: field:res.country,address_format:0 -msgid "Address Format" -msgstr "" - -#. module: base -#: field:res.partner,type:0 -msgid "Address Type" -msgstr "" - -#. module: base -#: view:res.country:base.view_country_form -msgid "Address format..." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_ldap -msgid "" -"Adds support for authentication by LDAP server.\n" -"===============================================\n" -"This module allows users to login with their LDAP username and password, " -"and\n" -"will automatically create OpenERP users for them on the fly.\n" -"\n" -"**Note:** This module only work on servers who have Python's ``ldap`` module " -"installed.\n" -"\n" -"Configuration:\n" -"--------------\n" -"After installing this module, you need to configure the LDAP parameters in " -"the\n" -"Configuration tab of the Company details. Different companies may have " -"different\n" -"LDAP servers, as long as they have unique usernames (usernames need to be " -"unique\n" -"in OpenERP, even across multiple companies).\n" -"\n" -"Anonymous LDAP binding is also supported (for LDAP servers that allow it), " -"by\n" -"simply keeping the LDAP user and password empty in the LDAP configuration.\n" -"This does not allow anonymous authentication for users, it is only for the " -"master\n" -"LDAP account that is used to verify if a user exists before attempting to\n" -"authenticate it.\n" -"\n" -"Securing the connection with STARTTLS is available for LDAP servers " -"supporting\n" -"it, by enabling the TLS option in the LDAP configuration.\n" -"\n" -"For further options configuring the LDAP settings, refer to the ldap.conf\n" -"manpage: manpage:`ldap.conf(5)`.\n" -"\n" -"Security Considerations:\n" -"------------------------\n" -"Users' LDAP passwords are never stored in the OpenERP database, the LDAP " -"server\n" -"is queried whenever a user needs to be authenticated. No duplication of the\n" -"password occurs, and passwords are managed in one place only.\n" -"\n" -"OpenERP does not manage password changes in the LDAP, so any change of " -"password\n" -"should be conducted by other means in the LDAP directory directly (for LDAP " -"users).\n" -"\n" -"It is also possible to have local OpenERP users in the database along with\n" -"LDAP-authenticated users (the Administrator account is one obvious " -"example).\n" -"\n" -"Here is how it works:\n" -"---------------------\n" -" * The system first attempts to authenticate users against the local " -"OpenERP\n" -" database;\n" -" * if this authentication fails (for example because the user has no " -"local\n" -" password), the system then attempts to authenticate against LDAP;\n" -"\n" -"As LDAP users have blank passwords by default in the local OpenERP database\n" -"(which means no access), the first step always fails and the LDAP server is\n" -"queried to do the authentication.\n" -"\n" -"Enabling STARTTLS ensures that the authentication query to the LDAP server " -"is\n" -"encrypted.\n" -"\n" -"User Template:\n" -"--------------\n" -"In the LDAP configuration on the Company form, it is possible to select a " -"*User\n" -"Template*. If set, this user will be used as template to create the local " -"users\n" -"whenever someone authenticates for the first time via LDAP authentication. " -"This\n" -"allows pre-setting the default groups and menus of the first-time users.\n" -"\n" -"**Warning:** if you set a password for the user template, this password will " -"be\n" -" assigned as local password for each new LDAP user, effectively " -"setting\n" -" a *master password* for these users (until manually changed). You\n" -" usually do not want this. One easy way to setup a template user is " -"to\n" -" login once with a valid LDAP user, let OpenERP create a blank " -"local\n" -" user with the same login (and a blank password), then rename this " -"new\n" -" user to a username that does not exist in LDAP, and setup its " -"groups\n" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_administration -msgid "Administration" -msgstr "" - -#. module: base -#: help:res.country.state,name:0 -msgid "" -"Administrative divisions of a country. E.g. Fed. State, Departement, Canton" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:566 -#: code:addons/base/ir/ir_model.py:627 -#: code:addons/base/ir/ir_model.py:1134 -#, python-format -msgid "Administrator access is required to uninstall a module" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event_track -msgid "Advanced Events" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_report_designer -msgid "Advanced Reporting" -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Advanced Search (deprecated)" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_adyen -#: model:ir.module.module,shortdesc:base.module_payment_adyen -msgid "Adyen Payment Acquirer" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Affero GPL-3" -msgstr "" - -#. module: base -#: model:res.country,name:base.af -msgid "Afghanistan, Islamic State of" -msgstr "" - -#. module: base -#: selection:res.currency,position:0 -msgid "After Amount" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_aftersale -msgid "After-Sale Services" -msgstr "" - -#. module: base -#: model:res.country,name:base.al -msgid "Albania" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Albanian / Shqip" -msgstr "" - -#. module: base -#: model:res.country,name:base.dz -msgid "Algeria" -msgstr "" - -#. module: base -#: view:base.module.configuration:base.view_base_module_configuration_form -msgid "" -"All pending configuration wizards have been executed. You may restart " -"individual wizards via the list of configuration wizards." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Allowed Companies" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_posbox_upgrade -msgid "Allows to remotely upgrade the PosBox software" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_account_voucher -msgid "" -"Allows you to create your invoices and track the payments. It is an easier " -"version of the accounting module for managers who are not accountants." -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Always Searchable" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:350 -#, python-format -msgid "" -"Ambiguous specification for field '%(field)s', only provide one of name, " -"external id or database id" -msgstr "" - -#. module: base -#: model:res.country,name:base.as -msgid "American Samoa" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Amharic / አምሃርኛ" -msgstr "" - -#. module: base -#: help:ir.actions.client,tag:0 -msgid "" -"An arbitrary string, interpreted by the client according to its own needs " -"and wishes. There is no central tag repository across clients." -msgstr "" - -#. module: base -#: help:ir.module.module,auto_install:0 -msgid "" -"An auto-installable module is automatically installed by the system when all " -"its dependencies are satisfied. If the module has no dependency, it is " -"always installed." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic -msgid "Analytic Accounting" -msgstr "" - -#. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "And" -msgstr "" - -#. module: base -#: model:res.country,name:base.ad -msgid "Andorra, Principality of" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_anglo_saxon -msgid "Anglo-Saxon Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.ao -msgid "Angola" -msgstr "" - -#. module: base -#: model:res.country,name:base.ai -msgid "Anguilla" -msgstr "" - -#. module: base -#: model:res.country,name:base.aq -msgid "Antarctica" -msgstr "" - -#. module: base -#: model:res.country,name:base.ag -msgid "Antigua and Barbuda" -msgstr "" - -#. module: base -#: help:res.company,rml_header1:0 -msgid "" -"Appears by default on the top right corner of your printed documents (report " -"header)." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_applicant_document -msgid "Applicant Resumes and Letters" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:739 -#: model:ir.model,name:base.model_ir_module_category -#: field:ir.module.module,application:0 -#: field:res.groups,category_id:0 -#: view:res.users:base.user_groups_view -#, python-format -msgid "Application" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_translation_app -msgid "Application Terms" -msgstr "" - -#. module: base -#: view:res.config:base.res_config_view_base -msgid "Apply" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:569 -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade -#, python-format -msgid "Apply Schedule Upgrade" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade -msgid "Apply Scheduled Upgrades" -msgstr "" - -#. module: base -#: field:ir.rule,perm_create:0 -msgid "Apply for Create" -msgstr "" - -#. module: base -#: field:ir.rule,perm_unlink:0 -msgid "Apply for Delete" -msgstr "" - -#. module: base -#: field:ir.rule,perm_read:0 -msgid "Apply for Read" -msgstr "" - -#. module: base -#: field:ir.rule,perm_write:0 -msgid "Apply for Write" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.modules_act_cl -#: view:ir.module.module:base.view_module_filter -#: model:ir.ui.menu,name:base.module_mi -msgid "Apps" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Arabic / الْعَرَبيّة" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_form -msgid "Architecture" -msgstr "" - -#. module: base -#: model:res.country,name:base.ar -msgid "Argentina" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ar -msgid "Argentina Localization Chart Account" -msgstr "" - -#. module: base -#: field:ir.cron,args:0 -msgid "Arguments" -msgstr "" - -#. module: base -#: help:ir.actions.client,params:0 -msgid "Arguments sent to the client along withthe view tag" -msgstr "" - -#. module: base -#: help:ir.cron,args:0 -msgid "Arguments to be passed to the method, e.g. (uid,)." -msgstr "" - -#. module: base -#: model:res.country,name:base.am -msgid "Armenia" -msgstr "" - -#. module: base -#: model:res.country,name:base.aw -msgid "Aruba" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_asset -msgid "Assets Management" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_association -#: model:ir.ui.menu,name:base.menu_association -#: model:ir.ui.menu,name:base.menu_report_association -msgid "Association" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_association -msgid "Associations Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_membership -msgid "Associations: Members" -msgstr "" - -#. module: base -#: field:ir.actions.server,link_new_record:0 -msgid "Attach the new record" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Attached To" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Attachment" -msgstr "" - -#. module: base -#: field:ir.attachment,name:0 -msgid "Attachment Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_attachment -#: view:ir.attachment:base.view_attachment_form -#: view:ir.attachment:base.view_attachment_search -#: view:ir.attachment:base.view_attachment_tree -#: model:ir.ui.menu,name:base.menu_action_attachment -msgid "Attachments" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_attendance -#: model:res.groups,name:base.group_hr_attendance -msgid "Attendances" -msgstr "" - -#. module: base -#: model:res.country,name:base.au -msgid "Australia" -msgstr "" - -#. module: base -#: model:res.country,name:base.at -msgid "Austria" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_at -msgid "Austria - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_authentication -msgid "Authentication" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_ldap -msgid "Authentication via LDAP" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module,author:0 -msgid "Author" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,auto_search:0 -msgid "Auto Search" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,auto_refresh:0 -msgid "Auto-Refresh" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_action_rule -msgid "Automated Action Rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_gengo -msgid "Automated Translations through Gengo API" -msgstr "" - -#. module: base -#: field:ir.module.module,auto_install:0 -msgid "Automatic Installation" -msgstr "" - -#. module: base -#: help:ir.translation,state:0 -msgid "" -"Automatically set to let administators find new terms that might need to be " -"translated" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_automation -msgid "Automation" -msgstr "" - -#. module: base -#: model:res.country,name:base.az -msgid "Azerbaijan" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:185 -#, python-format -msgid "BANK" -msgstr "" - -#. module: base -#: model:res.country,name:base.bs -msgid "Bahamas" -msgstr "" - -#. module: base -#: model:res.country,name:base.bh -msgid "Bahrain" -msgstr "" - -#. module: base -#: model:res.country,name:base.bd -msgid "Bangladesh" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_bank -#: view:res.bank:base.view_res_bank_form -#: field:res.partner.bank,bank:0 -msgid "Bank" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:175 -#: field:res.partner.bank,name:0 -#, python-format -msgid "Bank Account" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Bank Account Owner" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner_bank_type -#: field:res.partner.bank,state:0 -#: view:res.partner.bank.type:base.view_partner_bank_type_form -#: view:res.partner.bank.type:base.view_partner_bank_type_tree -msgid "Bank Account Type" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form -#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform -msgid "Bank Account Types" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:175 -#: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form -#: model:ir.model,name:base.model_res_partner_bank -#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form -#: view:res.company:base.view_company_form -#: field:res.company,bank_ids:0 -#: view:res.partner.bank:base.view_partner_bank_search -#: view:res.partner.bank:base.view_partner_bank_tree -#, python-format -msgid "Bank Accounts" -msgstr "" - -#. module: base -#: field:res.bank,bic:0 -#: field:res.partner.bank,bank_bic:0 -msgid "Bank Identifier Code" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -#: field:res.partner.bank,bank_name:0 -msgid "Bank Name" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions -msgid "Bank Statement Extensions to Support e-banking" -msgstr "" - -#. module: base -#: field:res.partner.bank.type.field,bank_type_id:0 -msgid "Bank Type" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Bank account" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -msgid "Bank accounts belonging to one of your companies" -msgstr "" - -#. module: base -#: help:res.company,bank_ids:0 -msgid "Bank accounts related to this company" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner_bank_type_field -msgid "Bank type fields" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_bank_form -#: model:ir.ui.menu,name:base.menu_action_res_bank_form -#: view:res.bank:base.view_res_bank_tree -#: field:res.partner,bank_ids:0 -msgid "Banks" -msgstr "" - -#. module: base -#: help:res.partner,ean13:0 -msgid "BarCode" -msgstr "" - -#. module: base -#: model:res.country,name:base.bb -msgid "Barbados" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_scanner -msgid "Barcode Scanner Hardware Driver" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -#: view:ir.model.fields:base.view_model_fields_search -#: model:ir.module.category,name:base.module_category_base -#: model:ir.module.module,shortdesc:base.module_base -#: field:res.currency,base:0 -msgid "Base" -msgstr "" - -#. module: base -#: selection:ir.model.fields,state:0 -msgid "Base Field" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban -msgid "Base Kanban" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:203 -#, python-format -msgid "Base Language 'en_US' can not be deleted!" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_id:0 -msgid "Base Model" -msgstr "" - -#. module: base -#: selection:ir.model,state:0 -msgid "Base Object" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_import -msgid "Base import" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_import_module -msgid "Base import module" -msgstr "" - -#. module: base -#: help:ir.actions.server,model_id:0 -msgid "Base model on which the server action runs." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_partner -msgid "Base module holding website-related stuff for partner model" -msgstr "" - -#. module: base -#: selection:ir.ui.view,mode:0 -msgid "Base view" -msgstr "" - -#. module: base -#: selection:res.currency,position:0 -msgid "Before Amount" -msgstr "" - -#. module: base -#: model:res.country,name:base.by -msgid "Belarus" -msgstr "" - -#. module: base -#: model:res.country,name:base.be -msgid "Belgium" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be -msgid "Belgium - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_coda -msgid "Belgium - Import Bank CODA Statements" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll -msgid "Belgium - Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account -msgid "Belgium - Payroll with Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba -msgid "Belgium - Structured Communication" -msgstr "" - -#. module: base -#: model:res.country,name:base.bz -msgid "Belize" -msgstr "" - -#. module: base -#: model:res.country,name:base.bj -msgid "Benin" -msgstr "" - -#. module: base -#: model:res.country,name:base.bm -msgid "Bermuda" -msgstr "" - -#. module: base -#: model:res.country,name:base.bt -msgid "Bhutan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_timesheet -msgid "Bill Time on Tasks" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: selection:ir.property,type:0 -msgid "Binary" -msgstr "" - -#. module: base -#: help:ir.attachment,type:0 -msgid "Binary File or URL" -msgstr "" - -#. module: base -#: field:res.partner,birthdate:0 -msgid "Birthdate" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_blog -msgid "Blogs" -msgstr "" - -#. module: base -#: model:res.country,name:base.bo -msgid "Bolivia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_bo -msgid "Bolivia Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.bq -msgid "Bonaire, Sint Eustatius and Saba" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Boolean" -msgstr "" - -#. module: base -#: model:res.country,name:base.ba -msgid "Bosnia-Herzegovina" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Bosnian / bosanski jezik" -msgstr "" - -#. module: base -#: model:res.country,name:base.bw -msgid "Botswana" -msgstr "" - -#. module: base -#: model:res.country,name:base.bv -msgid "Bouvet Island" -msgstr "" - -#. module: base -#: model:res.country,name:base.br -msgid "Brazil" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_br -msgid "Brazilian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_payment -msgid "Bridge module for acquirers and website." -msgstr "" - -#. module: base -#: model:res.country,name:base.io -msgid "British Indian Ocean Territory" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_6 -msgid "Bronze" -msgstr "" - -#. module: base -#: model:res.country,name:base.bn -msgid "Brunei Darussalam" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_buckaroo -#: model:ir.module.module,shortdesc:base.module_payment_buckaroo -msgid "Buckaroo Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_budget -msgid "Budgets Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website -msgid "Build Your Enterprise Website" -msgstr "" - -#. module: base -#: model:res.country,name:base.bg -msgid "Bulgaria" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Bulgarian / български език" -msgstr "" - -#. module: base -#: model:res.country,name:base.bf -msgid "Burkina Faso" -msgstr "" - -#. module: base -#: model:res.country,name:base.bi -msgid "Burundi" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm -msgid "CRM" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_gamification_sale_crm -msgid "CRM Gamification" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "CSV File" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"CSV format: you may edit it directly with your favorite spreadsheet " -"software,\n" -" the rightmost column (value) contains the " -"translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: model:ir.module.module,shortdesc:base.module_calendar -#: selection:ir.ui.view,type:0 -msgid "Calendar" -msgstr "" - -#. module: base -#: model:res.country,name:base.kh -msgid "Cambodia, Kingdom of" -msgstr "" - -#. module: base -#: model:res.country,name:base.cm -msgid "Cameroon" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_mass_mailing -msgid "Campaign in Mass Mailing" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:347 -#, python-format -msgid "" -"Can not create Many-To-One records indirectly, import the field separately" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:347 -#, python-format -msgid "Can not remove root user!" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:549 -#, python-format -msgid "Can not upgrade module '%s'. It is not installed." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:464 -#, python-format -msgid "Can only rename one column at a time!" -msgstr "" - -#. module: base -#: model:res.country,name:base.ca -msgid "Canada" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ca -msgid "Canada - Accounting" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.import:base.view_base_import_language -#: view:base.language.install:base.view_base_language_install -#: view:base.module.update:base.view_base_module_update -#: view:base.module.upgrade:base.view_base_module_upgrade -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: view:base.update.translations:base.wizard_update_translations -#: view:change.password.wizard:base.change_password_wizard_view -#: view:res.config:base.res_config_view_base -#: view:res.users:base.view_users_form_simple_modif -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Cancel" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Install" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_cancel -msgid "Cancel Journal Entries" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Uninstall" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Upgrade" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:436 -#, python-format -msgid "Cannot duplicate configuration!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:466 -#, python-format -msgid "Cannot rename column to %s, because that column already exists!" -msgstr "" - -#. module: base -#: model:res.country,name:base.cv -msgid "Cape Verde" -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Cascade" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Catalan / Català" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module,category_id:0 -msgid "Category" -msgstr "" - -#. module: base -#: field:res.partner.category,name:0 -msgid "Category Name" -msgstr "" - -#. module: base -#: model:res.country,name:base.ky -msgid "Cayman Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.cf -msgid "Central African Republic" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_certification -msgid "Certified People" -msgstr "" - -#. module: base -#: model:res.country,name:base.td -msgid "Chad" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_users_my -msgid "Change My Preferences" -msgstr "" - -#. module: base -#: view:change.password.wizard:base.change_password_wizard_view -#: model:ir.actions.act_window,name:base.change_password_wizard_action -#: view:res.users:base.view_users_form -msgid "Change Password" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_change_password_wizard -msgid "Change Password Wizard" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_change_password_user -msgid "Change Password Wizard User" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Change password" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Change the user password." -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:379 -#, python-format -msgid "" -"Changing the company of a contact should only be done if it was never " -"correctly set. If an existing contact starts working for a new company then " -"a new contact should be created under that new company. You can use the " -"\"Discard\" button to abandon this change." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:475 -#, python-format -msgid "Changing the model of a field is forbidden!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:419 -#, python-format -msgid "Changing the storing system for field \"%s\" is not allowed." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:478 -#, python-format -msgid "" -"Changing the type of a column is not yet supported. Please drop it and " -"create it again!" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Char" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_livechat -msgid "Chat With Your Website Visitors" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_odoo_support -msgid "Chat with the Odoo collaborators" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_check_writing -msgid "Check Writing" -msgstr "" - -#. module: base -#: help:res.partner,is_company:0 -msgid "Check if the contact is a company, otherwise it is a person" -msgstr "" - -#. module: base -#: help:res.partner,customer:0 -msgid "Check this box if this contact is a customer." -msgstr "" - -#. module: base -#: help:res.partner,supplier:0 -msgid "" -"Check this box if this contact is a supplier. If it's not checked, purchase " -"people will not see it when encoding a purchase order." -msgstr "" - -#. module: base -#: help:res.partner,employee:0 -msgid "Check this box if this contact is an Employee." -msgstr "" - -#. module: base -#: help:ir.actions.server,link_new_record:0 -msgid "" -"Check this if you want to link the newly-created record to the current " -"record on which the server action runs." -msgstr "" - -#. module: base -#: help:res.company,custom_footer:0 -msgid "" -"Check this to define the report footer manually. Otherwise it will be " -"filled in automatically." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Check to attach the newly created record to the record on which the server " -"action runs." -msgstr "" - -#. module: base -#: field:ir.actions.server,child_ids:0 -msgid "Child Actions" -msgstr "" - -#. module: base -#: field:ir.module.category,child_ids:0 -msgid "Child Applications" -msgstr "" - -#. module: base -#: field:res.partner.category,child_ids:0 -msgid "Child Categories" -msgstr "" - -#. module: base -#: field:res.company,child_ids:0 -msgid "Child Companies" -msgstr "" - -#. module: base -#: field:ir.ui.view,field_parent:0 -msgid "Child Field" -msgstr "" - -#. module: base -#: field:ir.ui.menu,child_id:0 -msgid "Child IDs" -msgstr "" - -#. module: base -#: help:ir.actions.server,child_ids:0 -msgid "" -"Child server actions that will be executed. Note that the last return " -"returned action value will be used as global return value." -msgstr "" - -#. module: base -#: model:res.country,name:base.cl -msgid "Chile" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cl -msgid "Chile Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.cn -msgid "China" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (CN) / 简体中文" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (HK)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (TW) / 正體字" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Choose and Update a record in the database" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Choose and copy a record in the database" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_encryption:0 -msgid "" -"Choose the connection encryption scheme:\n" -"- None: SMTP sessions are done in cleartext.\n" -"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session " -"(Recommended)\n" -"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port " -"(default: 465)" -msgstr "" - -#. module: base -#: model:res.country,name:base.cx -msgid "Christmas Island" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,city:0 -#: view:res.company:base.view_company_form -#: field:res.company,city:0 -#: view:res.partner:base.view_partner_form -#: field:res.partner,city:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,city:0 -#, python-format -msgid "City" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_claim_from_delivery -msgid "Claim on Deliveries" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_claim -msgid "Claims Management" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Click on Update below to start the process..." -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Click to set your company logo." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: selection:ir.logging,type:0 -msgid "Client" -msgstr "" - -#. module: base -#: field:ir.actions.server,action_id:0 -#: view:ir.values:base.values_view_search_action -msgid "Client Action" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_search_action -msgid "Client Actions" -msgstr "" - -#. module: base -#: field:ir.actions.client,tag:0 -msgid "Client action tag" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.install:base.view_base_language_install -#: view:base.module.configuration:base.view_base_module_configuration_form -#: view:base.module.update:base.view_base_module_update -msgid "Close" -msgstr "" - -#. module: base -#: model:res.country,name:base.cc -msgid "Cocos (Keeling) Islands" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -#: field:ir.sequence.type,code:0 -#: selection:ir.translation,type:0 -#: field:res.partner.bank.type,code:0 -msgid "Code" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pad -msgid "Collaborative Pads" -msgstr "" - -#. module: base -#: model:res.country,name:base.co -msgid "Colombia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_co -msgid "Colombian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_co -msgid "Colombian Accounting and Tax Preconfiguration" -msgstr "" - -#. module: base -#: field:res.partner,color:0 -msgid "Color Index" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,view_mode:0 -msgid "" -"Comma-separated list of allowed view modes, such as 'form', 'tree', " -"'calendar', etc. (Default: tree,form)" -msgstr "" - -#. module: base -#: field:res.groups,comment:0 -msgid "Comment" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Comments" -msgstr "" - -#. module: base -#: field:res.partner,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -msgid "Communication" -msgstr "" - -#. module: base -#: model:res.country,name:base.km -msgid "Comoros" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_company_form -#: model:ir.actions.act_window,name:base.company_normal_action_tree -#: model:ir.model,name:base.model_res_company -#: model:ir.ui.menu,name:base.menu_action_res_company_form -#: model:ir.ui.menu,name:base.menu_res_company_global -#: view:res.company:base.view_company_tree -#: view:res.partner:base.view_res_partner_filter -#: field:res.users,company_ids:0 -msgid "Companies" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,company_id:0 -#: field:ir.default,company_id:0 -#: field:ir.property,company_id:0 -#: field:ir.sequence,company_id:0 -#: field:ir.values,company_id:0 -#: view:res.company:base.view_company_form -#: field:res.currency,company_id:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,company_id:0 -#: field:res.partner.bank,company_id:0 -#: view:res.users:base.view_users_search -#: field:res.users,company_id:0 -msgid "Company" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.bank_account_update -msgid "Company Bank Accounts" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_inventory_form -#: model:ir.ui.menu,name:base.menu_action_inventory_form -msgid "Company Defaults" -msgstr "" - -#. module: base -#: field:res.company,name:0 -msgid "Company Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_property_form -#: model:ir.ui.menu,name:base.menu_ir_property_form_all -msgid "Company Properties" -msgstr "" - -#. module: base -#: field:res.company,company_registry:0 -msgid "Company Registry" -msgstr "" - -#. module: base -#: field:res.company,rml_header1:0 -msgid "Company Tagline" -msgstr "" - -#. module: base -#: help:multi_company.default,company_dest_id:0 -msgid "Company to store the current record" -msgstr "" - -#. module: base -#: help:multi_company.default,company_id:0 -msgid "Company where the user is connected" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_company_tree -#: model:ir.ui.menu,name:base.menu_action_res_company_tree -msgid "Company's Structure" -msgstr "" - -#. module: base -#: field:res.partner,contact_address:0 -msgid "Complete Address" -msgstr "" - -#. module: base -#: field:ir.model.data,complete_name:0 -msgid "Complete ID" -msgstr "" - -#. module: base -#: field:ir.model.fields,complete_name:0 -msgid "Complete Name" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_9 -msgid "Components Buyer" -msgstr "" - -#. module: base -#: field:res.currency,accuracy:0 -msgid "Computational Accuracy" -msgstr "" - -#. module: base -#: field:ir.actions.server,condition:0 -#: view:ir.values:base.values_view_form_defaults -#: field:workflow.transition,condition:0 -msgid "Condition" -msgstr "" - -#. module: base -#: help:ir.actions.server,condition:0 -msgid "" -"Condition verified before executing the server action. If it is not " -"verified, the action will not be executed. The condition is a Python " -"expression, like 'object.list_price > 5000'. A void condition is considered " -"as always True. Help about python expression is given in the help tab." -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Conditions" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Config Wizard Steps" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_base_config -#: model:ir.ui.menu,name:base.menu_config -#: model:ir.ui.menu,name:base.menu_definitions -#: model:ir.ui.menu,name:base.menu_event_config -#: model:ir.ui.menu,name:base.menu_marketing_config_association -#: model:ir.ui.menu,name:base.menu_marketing_config_root -#: model:ir.ui.menu,name:base.menu_reporting_config -#: view:res.company:base.view_company_form -#: view:res.config:base.res_config_view_base -msgid "Configuration" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Configuration (RML)" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Configuration Installer" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form -#: model:ir.model,name:base.model_ir_actions_todo -#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form -msgid "Configuration Wizards" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "Confirm" -msgstr "" - -#. module: base -#: model:res.country,name:base.cg -msgid "Congo" -msgstr "" - -#. module: base -#: model:res.country,name:base.cd -msgid "Congo, Democratic Republic of the" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_proxy -msgid "Connect the Web Client to Hardware Peripherals" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Connection Information" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_encryption:0 -msgid "Connection Security" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:208 -#, python-format -msgid "Connection Test Failed!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:215 -#, python-format -msgid "Connection Test Succeeded!" -msgstr "" - -#. module: base -#: field:ir.model.constraint,name:0 -#: selection:ir.translation,type:0 -msgid "Constraint" -msgstr "" - -#. module: base -#: field:ir.model.constraint,type:0 -msgid "Constraint Type" -msgstr "" - -#. module: base -#: sql_constraint:ir.model.constraint:0 -msgid "Constraints with the same name are unique per module." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_8 -msgid "Consultancy Services" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: selection:res.partner,type:0 -#: selection:res.partner.title,domain:0 -msgid "Contact" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_partner_manager -msgid "Contact Creation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_crm -msgid "Contact Form" -msgstr "" - -#. module: base -#: field:res.partner,ref:0 -msgid "Contact Reference" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_title_contact -#: model:ir.ui.menu,name:base.menu_partner_title_contact -msgid "Contact Titles" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_tree -#: field:res.partner,child_ids:0 -msgid "Contacts" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_contacts -msgid "Contacts, People and Companies" -msgstr "" - -#. module: base -#: field:ir.filters,context:0 -msgid "Context" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,context:0 -#: field:ir.actions.client,context:0 -msgid "Context Value" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,context:0 -#: help:ir.actions.client,context:0 -msgid "" -"Context dictionary as Python expression, empty by default (Default: {})" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_analysis -msgid "Contracts Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic_contract_hr_expense -msgid "Contracts Management: hr_expense link" -msgstr "" - -#. module: base -#: field:ir.module.module,contributors:0 -msgid "Contributors" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "Controller" -msgstr "" - -#. module: base -#: model:res.country,name:base.ck -msgid "Cook Islands" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Copy the current record" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd -msgid "Corp." -msgstr "" - -#. module: base -#: model:res.country,name:base.cr -msgid "Costa Rica" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cr -msgid "Costa Rica - Accounting" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:638 -#, python-format -msgid "Couldn't create contact without email address!" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country -#: model:ir.ui.menu,name:base.menu_country_partner -#: field:res.country.group,country_ids:0 -msgid "Countries" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_country -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,country:0 -#: view:res.company:base.view_company_form -#: field:res.company,country_id:0 -#: view:res.country:base.view_country_form -#: view:res.country:base.view_country_tree -#: field:res.country.state,country_id:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,country_id:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,country_id:0 -msgid "Country" -msgstr "" - -#. module: base -#: field:res.country,code:0 -msgid "Country Code" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country_group -#: model:ir.model,name:base.model_res_country_group -#: model:ir.ui.menu,name:base.menu_country_group -#: view:res.country.group:base.view_country_group_form -#: view:res.country.group:base.view_country_group_tree -msgid "Country Group" -msgstr "" - -#. module: base -#: field:res.country,country_group_ids:0 -msgid "Country Groups" -msgstr "" - -#. module: base -#: field:res.country,name:0 -msgid "Country Name" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_country_state -msgid "Country state" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Create / Write / Copy" -msgstr "" - -#. module: base -#: field:ir.model.access,perm_create:0 -msgid "Create Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Create Access Right" -msgstr "" - -#. module: base -#: field:ir.logging,create_date:0 -#: field:ir.ui.view,create_date:0 -#: field:res.partner,create_date:0 -#: field:res.users,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm_project_issue -msgid "Create Issues from Leads" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_crm -msgid "Create Leads From Contact Form" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_menu_create -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Create Menu" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_service -msgid "Create Tasks on SO" -msgstr "" - -#. module: base -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Create _Menu" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -msgid "Create a Menu" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Create a new record in another model" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Create a new record in the Base Model" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_company_form -msgid "" -"Create and manage the companies that will be managed by Odoo from here. " -"Shops or subsidiaries can be created and maintained from here." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_users -msgid "" -"Create and manage users that will connect to the system. Users can be " -"deactivated should there be a period of time during which they will/should " -"not connect to the system. You can assign them groups in order to give them " -"specific access to the applications they need to use in the system." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_survey -msgid "Create surveys, collect answers and print statistics" -msgstr "" - -#. module: base -#: field:ir.actions.server,crud_model_name:0 -msgid "Create/Write Target Model Name" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Created Menus" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Created Views" -msgstr "" - -#. module: base -#: field:base.language.export,create_uid:0 -#: field:base.language.import,create_uid:0 -#: field:base.language.install,create_uid:0 -#: field:base.module.configuration,create_uid:0 -#: field:base.module.update,create_uid:0 -#: field:base.module.upgrade,create_uid:0 -#: field:base.update.translations,create_uid:0 -#: field:change.password.user,create_uid:0 -#: field:change.password.wizard,create_uid:0 -#: field:ir.actions.act_url,create_uid:0 -#: field:ir.actions.act_window,create_uid:0 -#: field:ir.actions.act_window.view,create_uid:0 -#: field:ir.actions.act_window_close,create_uid:0 -#: field:ir.actions.actions,create_uid:0 -#: field:ir.actions.client,create_uid:0 -#: field:ir.actions.report.xml,create_uid:0 -#: field:ir.actions.server,create_uid:0 -#: field:ir.actions.todo,create_uid:0 -#: field:ir.config_parameter,create_uid:0 -#: field:ir.cron,create_uid:0 -#: field:ir.default,create_uid:0 -#: field:ir.exports,create_uid:0 -#: field:ir.exports.line,create_uid:0 -#: field:ir.fields.converter,create_uid:0 -#: field:ir.filters,create_uid:0 -#: field:ir.mail_server,create_uid:0 -#: field:ir.model,create_uid:0 -#: field:ir.model.access,create_uid:0 -#: field:ir.model.constraint,create_uid:0 -#: field:ir.model.data,create_uid:0 -#: field:ir.model.fields,create_uid:0 -#: field:ir.model.relation,create_uid:0 -#: field:ir.module.category,create_uid:0 -#: field:ir.module.module,create_uid:0 -#: field:ir.module.module.dependency,create_uid:0 -#: field:ir.property,create_uid:0 -#: field:ir.rule,create_uid:0 -#: field:ir.sequence,create_uid:0 -#: field:ir.sequence.type,create_uid:0 -#: field:ir.server.object.lines,create_uid:0 -#: field:ir.ui.menu,create_uid:0 -#: field:ir.ui.view,create_uid:0 -#: field:ir.ui.view.custom,create_uid:0 -#: field:ir.values,create_uid:0 -#: field:multi_company.default,create_uid:0 -#: field:osv_memory.autovacuum,create_uid:0 -#: field:res.bank,create_uid:0 -#: field:res.company,create_uid:0 -#: field:res.config,create_uid:0 -#: field:res.config.installer,create_uid:0 -#: field:res.config.settings,create_uid:0 -#: field:res.country,create_uid:0 -#: field:res.country.group,create_uid:0 -#: field:res.country.state,create_uid:0 -#: field:res.currency,create_uid:0 -#: field:res.currency.rate,create_uid:0 -#: field:res.font,create_uid:0 -#: field:res.groups,create_uid:0 -#: field:res.lang,create_uid:0 -#: field:res.partner,create_uid:0 -#: field:res.partner.bank,create_uid:0 -#: field:res.partner.bank.type,create_uid:0 -#: field:res.partner.bank.type.field,create_uid:0 -#: field:res.partner.category,create_uid:0 -#: field:res.partner.title,create_uid:0 -#: field:res.request.link,create_uid:0 -#: field:res.users,create_uid:0 -#: field:wizard.ir.model.menu.create,create_uid:0 -#: field:workflow,create_uid:0 -#: field:workflow.activity,create_uid:0 -#: field:workflow.transition,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: base -#: field:base.language.export,create_date:0 -#: field:base.language.import,create_date:0 -#: field:base.language.install,create_date:0 -#: field:base.module.configuration,create_date:0 -#: field:base.module.update,create_date:0 -#: field:base.module.upgrade,create_date:0 -#: field:base.update.translations,create_date:0 -#: field:change.password.user,create_date:0 -#: field:change.password.wizard,create_date:0 -#: field:ir.actions.act_url,create_date:0 -#: field:ir.actions.act_window,create_date:0 -#: field:ir.actions.act_window.view,create_date:0 -#: field:ir.actions.act_window_close,create_date:0 -#: field:ir.actions.actions,create_date:0 -#: field:ir.actions.client,create_date:0 -#: field:ir.actions.report.xml,create_date:0 -#: field:ir.actions.server,create_date:0 -#: field:ir.actions.todo,create_date:0 -#: field:ir.config_parameter,create_date:0 -#: field:ir.cron,create_date:0 -#: field:ir.default,create_date:0 -#: field:ir.exports,create_date:0 -#: field:ir.exports.line,create_date:0 -#: field:ir.fields.converter,create_date:0 -#: field:ir.filters,create_date:0 -#: field:ir.mail_server,create_date:0 -#: field:ir.model,create_date:0 -#: field:ir.model.access,create_date:0 -#: field:ir.model.constraint,create_date:0 -#: field:ir.model.data,create_date:0 -#: field:ir.model.fields,create_date:0 -#: field:ir.model.relation,create_date:0 -#: field:ir.module.category,create_date:0 -#: field:ir.module.module,create_date:0 -#: field:ir.module.module.dependency,create_date:0 -#: field:ir.property,create_date:0 -#: field:ir.rule,create_date:0 -#: field:ir.sequence,create_date:0 -#: field:ir.sequence.type,create_date:0 -#: field:ir.server.object.lines,create_date:0 -#: field:ir.ui.menu,create_date:0 -#: field:ir.ui.view.custom,create_date:0 -#: field:ir.values,create_date:0 -#: field:multi_company.default,create_date:0 -#: field:osv_memory.autovacuum,create_date:0 -#: field:res.bank,create_date:0 -#: field:res.company,create_date:0 -#: field:res.config,create_date:0 -#: field:res.config.installer,create_date:0 -#: field:res.config.settings,create_date:0 -#: field:res.country,create_date:0 -#: field:res.country.group,create_date:0 -#: field:res.country.state,create_date:0 -#: field:res.currency,create_date:0 -#: field:res.currency.rate,create_date:0 -#: field:res.font,create_date:0 -#: field:res.groups,create_date:0 -#: field:res.lang,create_date:0 -#: field:res.partner.bank,create_date:0 -#: field:res.partner.bank.type,create_date:0 -#: field:res.partner.bank.type.field,create_date:0 -#: field:res.partner.category,create_date:0 -#: field:res.partner.title,create_date:0 -#: field:res.request.link,create_date:0 -#: field:wizard.ir.model.menu.create,create_date:0 -#: field:workflow,create_date:0 -#: field:workflow.activity,create_date:0 -#: field:workflow.transition,create_date:0 -msgid "Created on" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Creation" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Creation Month" -msgstr "" - -#. module: base -#: field:ir.actions.server,use_create:0 -msgid "Creation Policy" -msgstr "" - -#. module: base -#: field:res.partner,credit_limit:0 -msgid "Credit Limit" -msgstr "" - -#. module: base -#: model:res.country,name:base.hr -msgid "Croatia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hr -msgid "Croatia - RRIF 2012 COA" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Croatian / hrvatski jezik" -msgstr "" - -#. module: base -#: model:res.country,name:base.cu -msgid "Cuba" -msgstr "" - -#. module: base -#: model:res.country,name:base.cw -msgid "Curaçao" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_currency_form -#: model:ir.ui.menu,name:base.menu_action_currency_form -#: view:res.currency:base.view_currency_search -#: view:res.currency:base.view_currency_tree -msgid "Currencies" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_currency -#: field:res.company,currency_id:0 -#: field:res.company,currency_ids:0 -#: field:res.country,currency_id:0 -#: view:res.currency:base.view_currency_form -#: view:res.currency:base.view_currency_search -#: field:res.currency,name:0 -#: field:res.currency.rate,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: base -#: help:res.currency,name:0 -msgid "Currency Code (ISO 4217)" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_currency_rate -msgid "Currency Rate" -msgstr "" - -#. module: base -#: help:res.currency,symbol:0 -msgid "Currency sign, to be used when printing amounts." -msgstr "" - -#. module: base -#: field:res.currency,rate:0 -#: field:res.currency,rate_silent:0 -msgid "Current Rate" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Current Window" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Current Year with Century: %(year)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Current Year without Century: %(y)s" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -#: view:ir.model.fields:base.view_model_fields_search -msgid "Custom" -msgstr "" - -#. module: base -#: selection:ir.model.fields,state:0 -msgid "Custom Field" -msgstr "" - -#. module: base -#: field:res.company,custom_footer:0 -msgid "Custom Footer" -msgstr "" - -#. module: base -#: selection:ir.model,state:0 -msgid "Custom Object" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,auto:0 -msgid "Custom Python Parser" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_administration_shortcut -msgid "Custom Shortcuts" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:381 -#, python-format -msgid "Custom fields must have a name that starts with 'x_' !" -msgstr "" - -#. module: base -#: field:res.partner,customer:0 -msgid "Customer" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Customer Partners" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_profiling -msgid "Customer Profiling" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_customer -msgid "Customer References" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_customer_relationship_management -msgid "Customer Relationship Management" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_customer_form -#: model:ir.actions.act_window,name:base.action_partner_form -#: model:ir.ui.menu,name:base.menu_partner_form -#: view:res.partner:base.view_res_partner_filter -msgid "Customers" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_ui_view_custom -#: model:ir.ui.menu,name:base.menu_action_ui_view_custom -#: view:ir.ui.view.custom:base.view_view_custom_form -#: view:ir.ui.view.custom:base.view_view_custom_search -#: view:ir.ui.view.custom:base.view_view_custom_tree -msgid "Customized Views" -msgstr "" - -#. module: base -#: model:res.country,name:base.cy -msgid "Cyprus" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Czech / Čeština" -msgstr "" - -#. module: base -#: model:res.country,name:base.cz -msgid "Czech Republic" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Danish / Dansk" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_board -#: model:ir.ui.menu,name:base.menu_reporting_dashboard -msgid "Dashboards" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Data" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_convert -msgid "Data for xml conversion tests" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Database" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_anonymization -msgid "Database Anonymization" -msgstr "" - -#. module: base -#: field:ir.attachment,db_datas:0 -msgid "Database Data" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,res_id:0 -msgid "" -"Database ID of record to open in form view, when ``view_mode`` is set to " -"'form' only" -msgstr "" - -#. module: base -#: field:ir.logging,dbname:0 -msgid "Database Name" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_9 -msgid "Database Structure" -msgstr "" - -#. module: base -#: help:ir.values,res_id:0 -msgid "" -"Database identifier of the record to which this applies. 0 = for all records" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -#: field:res.currency.rate,name:0 -#: field:res.partner,date:0 -msgid "Date" -msgstr "" - -#. module: base -#: field:ir.attachment,create_date:0 -msgid "Date Created" -msgstr "" - -#. module: base -#: field:res.lang,date_format:0 -msgid "Date Format" -msgstr "" - -#. module: base -#: field:ir.attachment,write_date:0 -msgid "Date Modified" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "DateTime" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_order_dates -msgid "Dates on Sales Order" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Day" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day of the Week (0:Monday): %(weekday)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day of the Year: %(doy)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day: %(day)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Days" -msgstr "" - -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Dear Sir/Madam,\n" -"\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" -"If you have any queries regarding your account, Please contact us.\n" -"\n" -"Thank you in advance for your cooperation.\n" -"Best Regards," -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_debug:0 -msgid "Debugging" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_decimal_precision -msgid "Decimal Precision Configuration" -msgstr "" - -#. module: base -#: field:res.lang,decimal_point:0 -msgid "Decimal Separator" -msgstr "" - -#. module: base -#: selection:ir.values,key:0 -#: selection:res.partner,type:0 -msgid "Default" -msgstr "" - -#. module: base -#: field:multi_company.default,company_dest_id:0 -msgid "Default Company" -msgstr "" - -#. module: base -#: field:ir.default,value:0 -msgid "Default Value" -msgstr "" - -#. module: base -#: field:ir.filters,is_default:0 -msgid "Default filter" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,limit:0 -msgid "Default limit for the list view" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_multi_company_default -msgid "Default multi company" -msgstr "" - -#. module: base -#: help:ir.values,value:0 -msgid "Default value (pickled) or reference to an action" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_form_defaults -#: field:ir.values,value_unpickle:0 -msgid "Default value or action reference" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Defined Reports" -msgstr "" - -#. module: base -#: field:ir.model.access,perm_unlink:0 -msgid "Delete Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Delete Access Right" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:841 -#, python-format -msgid "Deletion of the action record failed." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_delivery -msgid "Delivery Costs" -msgstr "" - -#. module: base -#: field:ir.module.module,demo:0 -msgid "Demo Data" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_tests_demo -msgid "Demonstration of web/javascript tests" -msgstr "" - -#. module: base -#: model:res.country,name:base.dk -msgid "Denmark" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -#: field:ir.module.module,dependencies_id:0 -msgid "Dependencies" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Dependencies :" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hidden_dependency -msgid "Dependency" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -#: field:ir.attachment,description:0 -#: field:ir.mail_server,name:0 -#: field:ir.module.category,description:0 -#: field:ir.module.module,description:0 -msgid "Description" -msgstr "" - -#. module: base -#: field:ir.module.module,description_html:0 -msgid "Description HTML" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mass_mailing -msgid "Design, send and track emails" -msgstr "" - -#. module: base -#: field:workflow.transition,act_to:0 -msgid "Destination Activity" -msgstr "" - -#. module: base -#: field:workflow.triggers,instance_id:0 -msgid "Destination Instance" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.client,res_model:0 -msgid "Destination Model" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Detailed algorithm:" -msgstr "" - -#. module: base -#: help:res.currency,position:0 -msgid "" -"Determines where the currency symbol should be placed after or before the " -"amount." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_de -msgid "Deutschland - Accounting" -msgstr "" - -#. module: base -#: selection:ir.ui.view,type:0 -msgid "Diagram" -msgstr "" - -#. module: base -#: field:res.lang,direction:0 -msgid "Direction" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Directory" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:472 -#, python-format -msgid "" -"Disabling this option will also uninstall the following modules \n" -"%s" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mail -msgid "Discussions, Mailing Lists, News" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Display" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_website_publisher -msgid "Display Editor Bar on Website" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Display an option on related documents to run this sever action" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country_group -msgid "" -"Display and manage the list of all countries group. You can create or delete " -"country group to make sure the ones you are working on will be maintained." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country -msgid "" -"Display and manage the list of all countries that can be assigned to your " -"partner records. You can create or delete countries to make sure the ones " -"you are working on will be maintained." -msgstr "" - -#. module: base -#: field:res.partner.bank,footer:0 -msgid "Display on Reports" -msgstr "" - -#. module: base -#: help:res.partner.bank,footer:0 -msgid "" -"Display this bank account on the footer of printed documents like invoices " -"and sales orders." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_certification -msgid "Display your network of certified people on your website" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_13 -msgid "Distributor" -msgstr "" - -#. module: base -#: model:res.country,name:base.dj -msgid "Djibouti" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_mono_salesteams -msgid "Do Not Use Sales Teams" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_doctor -msgid "Doctor" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_document -msgid "Document Management System" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:789 -#: code:addons/base/ir/ir_model.py:792 -#, python-format -msgid "Document model" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_forum_doc -msgid "Documentation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_documentation_examples -msgid "Documentation examples test" -msgstr "" - -#. module: base -#: field:ir.filters,domain:0 -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:ir.rule,domain_force:0 -#: field:res.partner.title,domain:0 -msgid "Domain" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,domain:0 -msgid "Domain Value" -msgstr "" - -#. module: base -#: model:res.country,name:base.dm -msgid "Dominica" -msgstr "" - -#. module: base -#: model:res.country,name:base.do -msgid "Dominican Republic" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_do -msgid "Dominican Republic - Accounting" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,state:0 -msgid "Done" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_double_validation -msgid "Double Validation on Purchases" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_doctor -msgid "Dr." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_dropshipping -#: model:ir.module.module,summary:base.module_stock_dropshipping -msgid "Drop Shipping" -msgstr "" - -#. module: base -#: selection:workflow.activity,kind:0 -msgid "Dummy" -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:42 -#, python-format -msgid "Duplicating workflows is not possible, please create a new workflow" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_qweb.py:880 -#, python-format -msgid "Durations can't be negative" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Dutch / Nederlands" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Dynamic expression builder" -msgstr "" - -#. module: base -#: field:res.partner,ean13:0 -msgid "EAN13" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_escpos -msgid "ESC/POS Hardware Driver" -msgstr "" - -#. module: base -#: sql_constraint:ir.model:0 -msgid "Each model must be unique!" -msgstr "" - -#. module: base -#: model:res.country,name:base.tp -msgid "East Timor" -msgstr "" - -#. module: base -#: model:res.country,name:base.ec -msgid "Ecuador" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ec -msgid "Ecuador - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.eg -msgid "Egypt" -msgstr "" - -#. module: base -#: model:res.country,name:base.sv -msgid "El Salvador" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_edi -msgid "Electronic Data Interchange (EDI)" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:482 -#, python-format -msgid "Element '%s' cannot be located in parent view" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:165 -#: model:ir.ui.menu,name:base.menu_email -#: field:res.bank,email:0 -#: field:res.company,email:0 -#: field:res.partner,email:0 -#, python-format -msgid "Email" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_simple_form -msgid "Email Address" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_fetchmail -msgid "Email Gateway" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Email Preferences" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_email_template -msgid "Email Templates" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_user -#: field:res.partner,employee:0 -#: model:res.partner.category,name:base.res_partner_category_3 -msgid "Employee" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_evaluation -msgid "Employee Appraisals" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_contract -msgid "Employee Contracts" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr -msgid "Employee Directory" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_employee_form -msgid "Employees" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (CA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (UK)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (US)" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Enter Python code here. Help about Python expression is available in the " -"help tab of this document." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_sequence -msgid "Entries Sequence Numbering" -msgstr "" - -#. module: base -#: model:res.country,name:base.gq -msgid "Equatorial Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.er -msgid "Eritrea" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:846 -#: code:addons/base/ir/ir_model.py:183 -#: code:addons/base/ir/ir_model.py:299 -#: code:addons/base/ir/ir_model.py:313 -#: code:addons/base/ir/ir_model.py:353 -#: code:addons/base/ir/ir_model.py:376 -#: code:addons/base/ir/ir_model.py:381 -#: code:addons/base/ir/ir_model.py:384 -#: code:addons/base/ir/ir_translation.py:401 -#: code:addons/base/module/module.py:339 -#: code:addons/base/module/module.py:381 -#: code:addons/base/module/module.py:386 -#: code:addons/base/module/module.py:396 -#: code:addons/base/module/module.py:523 -#: code:addons/base/module/module.py:549 -#: code:addons/base/module/module.py:563 -#: code:addons/base/res/res_currency.py:230 -#: code:addons/base/res/res_users.py:126 -#: code:addons/custom.py:554 -#, python-format -msgid "Error" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_menu.py:458 -#, python-format -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: base -#: constraint:res.partner.category:0 -msgid "Error ! You can not create recursive categories." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:355 -#, python-format -msgid "" -"Error context:\n" -"View `%(view_name)s`" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:419 -#: code:addons/base/ir/ir_model.py:421 -#: code:addons/base/ir/ir_model.py:450 -#: code:addons/base/ir/ir_model.py:464 -#: code:addons/base/ir/ir_model.py:466 -#: code:addons/base/ir/ir_model.py:468 -#: code:addons/base/ir/ir_model.py:475 -#: code:addons/base/ir/ir_model.py:478 -#: code:addons/base/module/wizard/base_update_translations.py:39 -#: code:addons/base/res/res_currency.py:59 -#, python-format -msgid "Error!" -msgstr "" - -#. module: base -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: base -#: model:res.country,name:base.ee -msgid "Estonia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Estonian / Eesti keel" -msgstr "" - -#. module: base -#: model:res.country,name:base.et -msgid "Ethiopia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_et -msgid "Ethiopia - Accounting" -msgstr "" - -#. module: base -#: field:ir.server.object.lines,type:0 -msgid "Evaluation Type" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_event -msgid "Events Organisation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_event_sale -msgid "Events Sales" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:215 -#, python-format -msgid "Everything seems properly set up!" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Example of condition expression using Python" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_gamification_sale_crm -msgid "" -"Example of goal definitions and challenges that can be used related to the " -"usage of the CRM Sale module." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Example of python code" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " -"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "Examples" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Execute several actions" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view_search -msgid "Execution" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_expense -msgid "Expense Tracker" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_expense -msgid "Expenses Validation, Invoicing" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: field:ir.exports.line,export_id:0 -msgid "Export" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Complete" -msgstr "" - -#. module: base -#: field:ir.exports,export_fields:0 -msgid "Export ID" -msgstr "" - -#. module: base -#: field:ir.exports,name:0 -msgid "Export Name" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Settings" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_wizard_lang_export -#: model:ir.ui.menu,name:base.menu_wizard_lang_export -msgid "Export Translation" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Translations" -msgstr "" - -#. module: base -#: field:ir.actions.server,write_expression:0 -#: field:multi_company.default,expression:0 -msgid "Expression" -msgstr "" - -#. module: base -#: help:ir.server.object.lines,value:0 -msgid "" -"Expression containing a value specification. \n" -"When Formula type is selected, this field may be a Python expression that " -"can use the same values as for the condition field on the server action.\n" -"If Value type is selected, the value will be used directly without " -"evaluation." -msgstr "" - -#. module: base -#: help:workflow.transition,condition:0 -msgid "Expression to be satisfied if we want the transition done." -msgstr "" - -#. module: base -#: help:multi_company.default,expression:0 -msgid "" -"Expression, must be True to match\n" -"use context.get or user (browse)" -msgstr "" - -#. module: base -#: selection:ir.ui.view,mode:0 -msgid "Extension View" -msgstr "" - -#. module: base -#: field:ir.module.category,xml_id:0 -#: field:ir.ui.view,xml_id:0 -msgid "External ID" -msgstr "" - -#. module: base -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,name:0 -msgid "External Identifier" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_data -#: view:ir.model.data:base.view_model_data_form -#: view:ir.model.data:base.view_model_data_list -#: view:ir.model.data:base.view_model_data_search -#: model:ir.ui.menu,name:base.ir_model_data_menu -msgid "External Identifiers" -msgstr "" - -#. module: base -#: help:ir.model.data,name:0 -msgid "" -"External Key/Identifier that can be used for data integration with third-" -"party systems" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -msgid "Extra" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_tools -msgid "Extra Tools" -msgstr "" - -#. module: base -#: model:res.country,name:base.fk -msgid "Falkland Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.fo -msgid "Faroe Islands" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:164 -#: field:res.bank,fax:0 -#: field:res.company,fax:0 -#: field:res.partner,fax:0 -#, python-format -msgid "Fax" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Fax:" -msgstr "" - -#. module: base -#: field:res.bank,state:0 -#: field:res.company,state_id:0 -#: field:res.partner.bank,state_id:0 -msgid "Fed. State" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country_state -#: model:ir.ui.menu,name:base.menu_country_state_partner -msgid "Fed. States" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_object_field:0 -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.property,fields_id:0 -#: field:ir.server.object.lines,col1:0 -#: selection:ir.translation,type:0 -#: field:multi_company.default,field_id:0 -msgid "Field" -msgstr "" - -#. module: base -#: field:ir.model.fields,field_description:0 -msgid "Field Label" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Field Mapping" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Field Mappings" -msgstr "" - -#. module: base -#: field:ir.exports.line,name:0 -#: view:ir.model.fields:base.view_model_fields_form -#: field:res.partner.bank.type.field,name:0 -msgid "Field Name" -msgstr "" - -#. module: base -#: field:ir.model.fields,ttype:0 -msgid "Field Type" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:841 -#, python-format -msgid "Field `%(field_name)s` does not exist" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_fields -#: view:ir.model:base.view_model_form -#: field:ir.model,field_id:0 -#: model:ir.model,name:base.model_ir_model_fields -#: view:ir.model.fields:base.view_model_fields_form -#: view:ir.model.fields:base.view_model_fields_search -#: view:ir.model.fields:base.view_model_fields_tree -#: model:ir.ui.menu,name:base.ir_model_model_fields -msgid "Fields" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -msgid "Fields Description" -msgstr "" - -#. module: base -#: model:res.country,name:base.fj -msgid "Fiji" -msgstr "" - -#. module: base -#: field:base.language.export,data:0 -#: field:base.language.import,data:0 -msgid "File" -msgstr "" - -#. module: base -#: field:ir.attachment,datas:0 -msgid "File Content" -msgstr "" - -#. module: base -#: field:base.language.export,format:0 -msgid "File Format" -msgstr "" - -#. module: base -#: field:base.language.export,name:0 -#: field:ir.attachment,datas_fname:0 -msgid "File Name" -msgstr "" - -#. module: base -#: field:ir.attachment,file_size:0 -msgid "File Size" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,filter:0 -msgid "Filter" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,name:0 -msgid "Filter Name" -msgstr "" - -#. module: base -#: sql_constraint:ir.filters:0 -msgid "Filter names must be unique" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Filter on my documents" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: model:ir.actions.act_window,name:base.actions_ir_filters_view -#: view:ir.filters:base.ir_filters_view_form -#: view:ir.filters:base.ir_filters_view_search -#: view:ir.filters:base.ir_filters_view_tree -#: model:ir.model,name:base.model_ir_filters -msgid "Filters" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters created by myself" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters shared with all users" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters visible only for one user" -msgstr "" - -#. module: base -#: help:ir.actions.server,copyvalue:0 -msgid "" -"Final placeholder expression, to be copy-pasted in the desired template " -"field." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_account_accountant -msgid "Financial and Analytic Accounting" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Find the ID of a record in the database" -msgstr "" - -#. module: base -#: model:res.country,name:base.fi -msgid "Finland" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Finnish / Suomi" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_fleet -msgid "Fleet Management" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Flemish (BE) / Vlaams (BE)" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Float" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,flow_start:0 -msgid "Flow Start" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,flow_stop:0 -msgid "Flow Stop" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_upgrade.py:99 -#, python-format -msgid "Following modules are not installed or unknown: %s" -msgstr "" - -#. module: base -#: field:res.company,font:0 -msgid "Font" -msgstr "" - -#. module: base -#: field:res.font,name:0 -msgid "Font Name" -msgstr "" - -#. module: base -#: field:res.font,family:0 -msgid "Font family" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_font -msgid "Fonts available" -msgstr "" - -#. module: base -#: help:res.company,rml_footer:0 -msgid "Footer text displayed at the bottom of all reports." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_name:0 -msgid "" -"For QWeb reports, name of the template used in the rendering. The method " -"'render_html' of the model 'report.template_name' will be called (if any) to " -"give the html. For RML reports, this is the LocalService name." -msgstr "" - -#. module: base -#: help:ir.values,key2:0 -msgid "" -"For actions, one of the possible action slots: \n" -" - client_action_multi\n" -" - client_print_multi\n" -" - client_action_relate\n" -" - tree_but_open\n" -"For defaults, an optional condition" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"For more details about translating Odoo in your language, please refer to the" -msgstr "" - -#. module: base -#: help:ir.model.fields,relation_field:0 -msgid "" -"For one2many fields, the field on the target model that implement the " -"opposite many2one relationship" -msgstr "" - -#. module: base -#: help:ir.model.fields,relation:0 -msgid "For relationship fields, the technical name of the target model" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:376 -#, python-format -msgid "For selection fields, the Selection Options must be given!" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,view_type:0 -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Form" -msgstr "" - -#. module: base -#: field:res.partner.bank.type,format_layout:0 -msgid "Format Layout" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:189 -#, python-format -msgid "Formating Error" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_forum -msgid "Forum" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_forum_doc -msgid "Forum, Documentation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_forum -msgid "Forum, FAQ, Q&A" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:320 -#, python-format -msgid "Found multiple matches for field '%%(field)s' (%d matches)" -msgstr "" - -#. module: base -#: model:res.country,name:base.fr -msgid "France" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr -msgid "France - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (BE) / Français (BE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (CA) / Français (CA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (CH) / Français (CH)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French / Français" -msgstr "" - -#. module: base -#: model:res.country,name:base.gf -msgid "French Guyana" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll -msgid "French Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr_rib -msgid "French RIB Bank Details" -msgstr "" - -#. module: base -#: model:res.country,name:base.tf -msgid "French Southern Territories" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -msgid "Full Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Full Access Right" -msgstr "" - -#. module: base -#: field:res.partner.category,complete_name:0 -msgid "Full Name" -msgstr "" - -#. module: base -#: field:ir.ui.menu,complete_name:0 -msgid "Full Path" -msgstr "" - -#. module: base -#: field:ir.logging,func:0 -#: selection:workflow.activity,kind:0 -msgid "Function" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL Version 2" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL Version 3" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-2 or later version" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-3 or later version" -msgstr "" - -#. module: base -#: model:res.country,name:base.ga -msgid "Gabon" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Galician / Galego" -msgstr "" - -#. module: base -#: model:res.country,name:base.gm -msgid "Gambia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_gamification -msgid "Gamification" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: selection:ir.ui.view,type:0 -msgid "Gantt" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban_gauge -msgid "Gauge Widget for Kanban" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "General" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "General Information" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -msgid "General Settings" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view_search -msgid "Generic" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules -msgid "Generic Modules" -msgstr "" - -#. module: base -#: model:res.country,name:base.ge -msgid "Georgia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "German / Deutsch" -msgstr "" - -#. module: base -#: model:res.country,name:base.de -msgid "Germany" -msgstr "" - -#. module: base -#: model:res.country,name:base.gh -msgid "Ghana" -msgstr "" - -#. module: base -#: model:res.country,name:base.gi -msgid "Gibraltar" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.rule:base.view_rule_search -#: field:ir.rule,global:0 -msgid "Global" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"Global rules (non group-specific) are restrictions, and cannot be bypassed. " -"Group-local rules grant additional permissions, but are constrained within " -"the bounds of global ones. The first group rules restrict further than " -"global rules, but any additional group rule will add more permissions" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_mail -msgid "Glue module holding mail improvements for website." -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:705 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_4 -msgid "Gold" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_analytics -msgid "Google Analytics" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_calendar -msgid "Google Calendar" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_drive -msgid "Google Drive™ integration" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_spreadsheet -msgid "Google Spreadsheet" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_account -msgid "Google Users" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: selection:ir.ui.view,type:0 -msgid "Graph" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_graph -msgid "Graph Views" -msgstr "" - -#. module: base -#: model:res.country,name:base.gr -msgid "Greece" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_gr -msgid "Greece - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Greek / Ελληνικά" -msgstr "" - -#. module: base -#: model:res.country,name:base.gl -msgid "Greenland" -msgstr "" - -#. module: base -#: model:res.country,name:base.gd -msgid "Grenada" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,group_id:0 -#: view:res.groups:base.view_groups_search -msgid "Group" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.attachment:base.view_attachment_search -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.filters:base.ir_filters_view_search -#: view:ir.logging:base.ir_logging_search_view -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: view:ir.module.module:base.view_module_filter -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: view:res.partner:base.view_res_partner_filter -#: view:workflow.activity:base.view_workflow_activity_search -msgid "Group By" -msgstr "" - -#. module: base -#: field:res.groups,full_name:0 -msgid "Group Name" -msgstr "" - -#. module: base -#: field:workflow.transition,group_id:0 -msgid "Group Required" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,groups_id:0 -#: model:ir.actions.act_window,name:base.action_res_groups -#: field:ir.actions.report.xml,groups_id:0 -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: field:ir.actions.todo,groups_id:0 -#: field:ir.config_parameter,group_ids:0 -#: view:ir.model:base.view_model_form -#: field:ir.model.fields,groups:0 -#: field:ir.rule,groups:0 -#: view:ir.ui.menu:base.edit_menu_access -#: field:ir.ui.menu,groups_id:0 -#: model:ir.ui.menu,name:base.menu_action_res_groups -#: view:ir.ui.view:base.view_view_form -#: field:ir.ui.view,groups_id:0 -#: view:res.groups:base.view_groups_form -#: view:res.groups:base.view_groups_search -#: field:res.users,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Groups (no group = global)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gp -msgid "Guadeloupe (French)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gu -msgid "Guam (USA)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gt -msgid "Guatemala" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_gt -msgid "Guatemala - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.gg -msgid "Guernsey" -msgstr "" - -#. module: base -#: model:res.country,name:base.gn -msgid "Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.gw -msgid "Guinea Bissau" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Gujarati / ગુજરાતી" -msgstr "" - -#. module: base -#: model:res.country,name:base.gy -msgid "Guyana" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_gamification -msgid "HR Gamification" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "HTML" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_type:0 -msgid "" -"HTML will open the report directly in your browser, PDF will use wkhtmltopdf " -"to render the HTML into a PDF file and let you download it, Controller " -"allows you to define the url of a custom controller outputting any kind of " -"report." -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_http -msgid "HTTP routing" -msgstr "" - -#. module: base -#: model:res.country,name:base.ht -msgid "Haiti" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_scanner -msgid "Hardware Driver for Barcode Scanners" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_escpos -msgid "Hardware Driver for ESC/POS Printers and Cashdrawers" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_scale -msgid "Hardware Driver for Weighting Scales" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hardware_drivers -msgid "Hardware Drivers" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_proxy -msgid "Hardware Proxy" -msgstr "" - -#. module: base -#: model:res.country,name:base.hm -msgid "Heard and McDonald Islands" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hebrew / עִבְרִי" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.server:base.view_server_action_form -#: selection:ir.translation,type:0 -msgid "Help" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Help with Python expressions." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_helpdesk -msgid "Helpdesk" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_point_of_sale -msgid "" -"Helps you get the most out of your points of sales with fast sale encoding, " -"simplified payment mode encoding, automatic picking lists generation and " -"more." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_accounting_and_finance -msgid "" -"Helps you handle your accounting needs, if you are not an accountant, we " -"suggest you to install only the Invoicing." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_sales_management -msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_human_resources -msgid "" -"Helps you manage your human resources by encoding your employees structure, " -"generating work sheets, tracking attendance and more." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_warehouse_management -msgid "" -"Helps you manage your inventory and main stock operations: delivery orders, " -"receptions, etc." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_manufacturing -msgid "" -"Helps you manage your manufacturing processes and generate reports on those " -"processes." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_marketing -msgid "Helps you manage your marketing campaigns step by step." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_project_management -msgid "" -"Helps you manage your projects and tasks by tracking them, generating " -"plannings, etc..." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_purchase_management -msgid "" -"Helps you manage your purchase-related processes such as requests for " -"quotations, supplier invoices, etc..." -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Here is the exported translation file:" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:208 -#, python-format -msgid "" -"Here is what we got instead:\n" -" %s" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hindi / हिंदी" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "History" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_holidays -msgid "Holidays, Allocation and Leave Requests" -msgstr "" - -#. module: base -#: model:res.country,name:base.va -msgid "Holy See (Vatican City State)" -msgstr "" - -#. module: base -#: field:res.users,action_id:0 -msgid "Home Action" -msgstr "" - -#. module: base -#: model:res.country,name:base.hn -msgid "Honduras" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hn -msgid "Honduras - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.hk -msgid "Hong Kong" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_host:0 -msgid "Hostname or IP of SMTP server" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Hour 00->12: %(h12)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Hour 00->24: %(h24)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Hours" -msgstr "" - -#. module: base -#: help:ir.cron,numbercall:0 -msgid "" -"How many times the method is called,\n" -"a negative number indicates no limit." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_human_resources -msgid "Human Resources" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hu -msgid "Hungarian - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hungarian / Magyar" -msgstr "" - -#. module: base -#: model:res.country,name:base.hu -msgid "Hungary" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_iban -msgid "IBAN Bank Accounts" -msgstr "" - -#. module: base -#: field:_unknown,id:0 -#: field:base.language.export,id:0 -#: field:base.language.import,id:0 -#: field:base.language.install,id:0 -#: field:base.module.configuration,id:0 -#: field:base.module.update,id:0 -#: field:base.module.upgrade,id:0 -#: field:base.update.translations,id:0 -#: field:change.password.user,id:0 -#: field:change.password.wizard,id:0 -#: field:ir.actions.act_url,id:0 -#: field:ir.actions.act_window,id:0 -#: field:ir.actions.act_window.view,id:0 -#: field:ir.actions.act_window_close,id:0 -#: field:ir.actions.actions,id:0 -#: field:ir.actions.client,id:0 -#: field:ir.actions.report.xml,id:0 -#: field:ir.actions.server,id:0 -#: field:ir.actions.todo,id:0 -#: field:ir.attachment,id:0 -#: field:ir.config_parameter,id:0 -#: field:ir.cron,id:0 -#: field:ir.default,id:0 -#: field:ir.exports,id:0 -#: field:ir.exports.line,id:0 -#: field:ir.fields.converter,id:0 -#: field:ir.filters,id:0 -#: field:ir.http,id:0 -#: field:ir.logging,id:0 -#: field:ir.mail_server,id:0 -#: field:ir.model,id:0 -#: field:ir.model.access,id:0 -#: field:ir.model.constraint,id:0 -#: field:ir.model.data,id:0 -#: field:ir.model.fields,id:0 -#: field:ir.model.relation,id:0 -#: field:ir.module.category,id:0 -#: field:ir.module.module,id:0 -#: field:ir.module.module.dependency,id:0 -#: field:ir.needaction_mixin,id:0 -#: field:ir.property,id:0 -#: field:ir.qweb,id:0 -#: field:ir.qweb.field,id:0 -#: field:ir.qweb.field.contact,id:0 -#: field:ir.qweb.field.date,id:0 -#: field:ir.qweb.field.datetime,id:0 -#: field:ir.qweb.field.duration,id:0 -#: field:ir.qweb.field.float,id:0 -#: field:ir.qweb.field.html,id:0 -#: field:ir.qweb.field.image,id:0 -#: field:ir.qweb.field.many2one,id:0 -#: field:ir.qweb.field.monetary,id:0 -#: field:ir.qweb.field.qweb,id:0 -#: field:ir.qweb.field.relative,id:0 -#: field:ir.qweb.field.selection,id:0 -#: field:ir.qweb.field.text,id:0 -#: field:ir.qweb.widget,id:0 -#: field:ir.qweb.widget.monetary,id:0 -#: field:ir.rule,id:0 -#: field:ir.sequence,id:0 -#: field:ir.sequence.type,id:0 -#: field:ir.server.object.lines,id:0 -#: field:ir.translation,id:0 -#: field:ir.ui.menu,id:0 -#: field:ir.ui.view,id:0 -#: field:ir.ui.view.custom,id:0 -#: field:ir.values,id:0 -#: field:multi_company.default,id:0 -#: field:osv_memory.autovacuum,id:0 -#: field:res.bank,id:0 -#: field:res.company,id:0 -#: field:res.config,id:0 -#: field:res.config.installer,id:0 -#: field:res.config.settings,id:0 -#: field:res.country,id:0 -#: field:res.country.group,id:0 -#: field:res.country.state,id:0 -#: field:res.currency,id:0 -#: field:res.currency.rate,id:0 -#: field:res.font,id:0 -#: field:res.groups,id:0 -#: field:res.lang,id:0 -#: field:res.partner,id:0 -#: field:res.partner.bank,id:0 -#: field:res.partner.bank.type,id:0 -#: field:res.partner.bank.type.field,id:0 -#: field:res.partner.category,id:0 -#: field:res.partner.title,id:0 -#: field:res.request.link,id:0 -#: field:res.users,id:0 -#: field:wizard.ir.model.menu.create,id:0 -#: field:workflow,id:0 -#: field:workflow.activity,id:0 -#: field:workflow.instance,id:0 -#: field:workflow.transition,id:0 -#: field:workflow.triggers,id:0 -#: field:workflow.workitem,id:0 -msgid "ID" -msgstr "" - -#. module: base -#: field:ir.default,ref_id:0 -msgid "ID Ref." -msgstr "" - -#. module: base -#: help:ir.model.data,res_id:0 -msgid "ID of the target record in the database" -msgstr "" - -#. module: base -#: help:ir.ui.view,xml_id:0 -msgid "ID of the view defined in xml file" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_bus -msgid "IM Bus" -msgstr "" - -#. module: base -#: field:base.language.import,code:0 -msgid "ISO Code" -msgstr "" - -#. module: base -#: help:base.language.import,code:0 -msgid "ISO Language and Country code, e.g. en_US" -msgstr "" - -#. module: base -#: field:res.lang,iso_code:0 -msgid "ISO code" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_7 -msgid "IT Services" -msgstr "" - -#. module: base -#: model:res.country,name:base.is -msgid "Iceland" -msgstr "" - -#. module: base -#: field:ir.module.module,icon_image:0 -#: field:ir.ui.menu,icon:0 -msgid "Icon" -msgstr "" - -#. module: base -#: field:ir.module.module,icon:0 -msgid "Icon URL" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,multi:0 -msgid "" -"If checked and the action is bound to a model, it will only appear in the " -"More menu on list views" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_debug:0 -msgid "" -"If enabled, the full output of SMTP sessions will be written to the server " -"log at DEBUG level(this is very verbose and may include confidential info!)" -msgstr "" - -#. module: base -#: help:ir.rule,global:0 -msgid "If no group is specified the rule is global and applied to everyone" -msgstr "" - -#. module: base -#: help:ir.property,res_id:0 -msgid "If not set, acts as a default value for new resources" -msgstr "" - -#. module: base -#: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.xml,multi:0 -msgid "" -"If set to true, the action will not be displayed on the right toolbar of a " -"form view." -msgstr "" - -#. module: base -#: help:ir.values,company_id:0 -msgid "If set, action binding only applies for this company" -msgstr "" - -#. module: base -#: help:ir.values,user_id:0 -msgid "If set, action binding only applies for this user." -msgstr "" - -#. module: base -#: help:ir.model.fields,serialization_field_id:0 -msgid "" -"If set, this field will be stored in the sparse structure of the " -"serialization field, instead of having its own database column. This cannot " -"be changed after creation." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"If several child actions return an action, only the last one will be " -"executed.\n" -" This may happen when having server " -"actions executing code that returns an action, or server actions returning a " -"client action." -msgstr "" - -#. module: base -#: help:res.users,action_id:0 -msgid "" -"If specified, this action will be opened at log on for this user, in " -"addition to the standard menu." -msgstr "" - -#. module: base -#: help:ir.ui.menu,needaction_enabled:0 -msgid "" -"If the menu entry action is an act_window action, and if this action is " -"related to a model that uses the need_action mechanism, this field is set to " -"true. Otherwise, it is false." -msgstr "" - -#. module: base -#: help:res.partner,lang:0 -msgid "" -"If the selected language is loaded in the system, all documents related to " -"this contact will be printed in this language. If not, it will be English." -msgstr "" - -#. module: base -#: help:ir.ui.view,groups_id:0 -msgid "" -"If this field is empty, the view applies to all users. Otherwise, the view " -"applies to the users of those groups only." -msgstr "" - -#. module: base -#: help:ir.ui.view,active:0 -msgid "" -"If this view is inherited,\n" -"* if True, the view always extends its parent\n" -"* if False, the view currently does not extend its parent but can be " -"enabled\n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country_state -msgid "" -"If you are working on the American market, you can manage the different " -"federal states you are working on from here. Each state is attached to one " -"country." -msgstr "" - -#. module: base -#: help:base.language.install,overwrite:0 -msgid "" -"If you check this box, your customized translations will be overwritten and " -"replaced by the official ones." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,attachment_use:0 -msgid "" -"If you check this, then the second time the user prints with same attachment " -"name, it returns the previous report." -msgstr "" - -#. module: base -#: help:base.language.import,overwrite:0 -msgid "" -"If you enable this option, existing translations (including custom ones) " -"will be overwritten and replaced by those in this file" -msgstr "" - -#. module: base -#: help:ir.ui.menu,groups_id:0 -msgid "" -"If you have groups, the visibility of this menu will be based on these " -"groups. If this field is empty, Odoo will compute visibility based on the " -"related object's read access." -msgstr "" - -#. module: base -#: help:ir.model.access,active:0 -msgid "" -"If you uncheck the active field, it will disable the ACL without deleting it " -"(if you delete a native ACL, it will be re-created when you reload the " -"module." -msgstr "" - -#. module: base -#: help:ir.rule,active:0 -msgid "" -"If you uncheck the active field, it will disable the record rule without " -"deleting it (if you delete a native record rule, it may be re-created when " -"you reload the module." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "If you wish to cancel the process, press the cancel button below" -msgstr "" - -#. module: base -#: field:res.country,image:0 -#: field:res.partner,image:0 -msgid "Image" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "Impacted Modules" -msgstr "" - -#. module: base -#: field:ir.sequence,implementation:0 -msgid "Implementation" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_import_crm -msgid "Import & Synchronize" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_translation_export -msgid "Import / Export" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -#: model:ir.actions.act_window,name:base.action_view_base_import_language -#: model:ir.ui.menu,name:base.menu_view_base_import_language -msgid "Import Translation" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -msgid "In Memory" -msgstr "" - -#. module: base -#: field:ir.model,modules:0 -#: field:ir.model.fields,modules:0 -msgid "In Modules" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: field:workflow.activity,in_transitions:0 -msgid "Incoming Transitions" -msgstr "" - -#. module: base -#: constraint:ir.actions.server:0 -msgid "Incorrect Write Record Expression" -msgstr "" - -#. module: base -#: field:ir.sequence,number_increment:0 -msgid "Increment Number" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#, python-format -msgid "Increment number must not be zero." -msgstr "" - -#. module: base -#: model:res.country,name:base.in -msgid "India" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_in -msgid "Indian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll -msgid "Indian Payroll" -msgstr "" - -#. module: base -#: model:res.country,name:base.id -msgid "Indonesia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Indonesian / Bahasa Indonesia" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -#: field:ir.model,info:0 -#: view:ir.module.module:base.module_form -msgid "Information" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Information About the Bank" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -msgid "Inherit" -msgstr "" - -#. module: base -#: field:ir.ui.view,inherit_children_ids:0 -msgid "Inherit Views" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -msgid "Inherited" -msgstr "" - -#. module: base -#: field:ir.ui.view,inherit_id:0 -msgid "Inherited View" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_form -msgid "Inherited Views" -msgstr "" - -#. module: base -#: field:ir.model,inherited_model_ids:0 -msgid "Inherited models" -msgstr "" - -#. module: base -#: field:res.groups,implied_ids:0 -msgid "Inherits" -msgstr "" - -#. module: base -#: field:ir.model.data,date_init:0 -msgid "Init Date" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_setup -msgid "Initial Setup Tools" -msgstr "" - -#. module: base -#: field:ir.model.constraint,date_init:0 -#: field:ir.model.relation,date_init:0 -msgid "Initialization Date" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Inline Edit" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Inline View" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:57 -#, python-format -msgid "Input" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:440 -#: view:ir.module.module:base.module_form -#: view:ir.module.module:base.module_view_kanban -#, python-format -msgid "Install" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_language_install -msgid "Install Language" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Install Modules" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_view_kanban -#: view:ir.module.module:base.view_module_filter -#: selection:ir.module.module,state:0 -msgid "Installed" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Installed Features" -msgstr "" - -#. module: base -#: field:ir.module.module,latest_version:0 -msgid "Installed Version" -msgstr "" - -#. module: base -#: field:workflow.workitem,inst_id:0 -msgid "Instance" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_instance_form -#: model:ir.ui.menu,name:base.menu_workflow_instance -msgid "Instances" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_chat -msgid "Instant Messaging" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_bus -msgid "Instant Messaging Bus allow you to send messages to users, in live." -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Integer" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Interaction between rules" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Internal Notes" -msgstr "" - -#. module: base -#: field:ir.cron,interval_number:0 -msgid "Interval Number" -msgstr "" - -#. module: base -#: field:ir.cron,interval_type:0 -msgid "Interval Unit" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_report_intrastat -msgid "Intrastat Reporting" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Introspection report on objects" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:189 -#, python-format -msgid "Invalid Bank Account Type Name format." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:92 -#, python-format -msgid "Invalid Search Criteria" -msgstr "" - -#. module: base -#: constraint:ir.cron:0 -msgid "Invalid arguments" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:850 -#, python-format -msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:850 -#, python-format -msgid "Invalid context value" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:302 -#, python-format -msgid "Invalid database id '%s' for the field '%%(field)s'" -msgstr "" - -#. module: base -#: constraint:res.lang:0 -msgid "" -"Invalid date/time format directive specified. Please refer to the list of " -"allowed directives, displayed when you edit a language." -msgstr "" - -#. module: base -#: sql_constraint:ir.ui.view:0 -msgid "" -"Invalid inheritance mode: if the mode is 'extension', the view must extend " -"an other view" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:227 -#, python-format -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:474 -#, python-format -msgid "Invalid position attribute: '%s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:260 -#, python-format -msgid "Invalid prefix or suffix for sequence '%s'" -msgstr "" - -#. module: base -#: constraint:ir.ui.view:0 -msgid "Invalid view definition" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules_inventory_control -msgid "Inventory Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock -msgid "Inventory, Logistic, Storage" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock_account -msgid "Inventory, Logistic, Valuation, Accounting" -msgstr "" - -#. module: base -#: selection:res.partner,type:0 -msgid "Invoice" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_invoice_directly -msgid "Invoice Picking Directly" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice -msgid "Invoice on Timesheets" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_invoiced -msgid "Invoicing" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_account_voucher -msgid "Invoicing & Payments" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_journal -msgid "Invoicing Journals" -msgstr "" - -#. module: base -#: model:res.country,name:base.ir -msgid "Iran" -msgstr "" - -#. module: base -#: model:res.country,name:base.iq -msgid "Iraq" -msgstr "" - -#. module: base -#: model:res.country,name:base.ie -msgid "Ireland" -msgstr "" - -#. module: base -#: field:res.partner,is_company:0 -msgid "Is a Company" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "Is a Company?" -msgstr "" - -#. module: base -#: model:res.country,name:base.im -msgid "Isle of Man" -msgstr "" - -#. module: base -#: model:res.country,name:base.il -msgid "Israel" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_issue -msgid "Issue Tracking" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Italian / Italiano" -msgstr "" - -#. module: base -#: model:res.country,name:base.it -msgid "Italy" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_it -msgid "Italy - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.ci -msgid "Ivory Coast (Cote D'Ivoire)" -msgstr "" - -#. module: base -#: model:res.country,name:base.jm -msgid "Jamaica" -msgstr "" - -#. module: base -#: model:res.country,name:base.jp -msgid "Japan" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Japanese / 日本語" -msgstr "" - -#. module: base -#: model:res.country,name:base.je -msgid "Jersey" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_hr_recruitment -msgid "Job Descriptions And Application Forms" -msgstr "" - -#. module: base -#: field:res.partner,function:0 -msgid "Job Position" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_hr_recruitment -msgid "Jobs" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic_user_function -msgid "Jobs on Contracts" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr -msgid "Jobs, Departments, Employees Details" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_recruitment -msgid "Jobs, Recruitment, Applications, Job Interviews, Surveys" -msgstr "" - -#. module: base -#: field:workflow.activity,join_mode:0 -msgid "Join Mode" -msgstr "" - -#. module: base -#: model:res.country,name:base.jo -msgid "Jordan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_procurement_jit -msgid "Just In Time Scheduling" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Kanban" -msgstr "" - -#. module: base -#: model:res.country,name:base.kz -msgid "Kazakhstan" -msgstr "" - -#. module: base -#: model:res.country,name:base.ke -msgid "Kenya" -msgstr "" - -#. module: base -#: view:ir.config_parameter:base.view_ir_config_search -#: field:ir.config_parameter,key:0 -msgid "Key" -msgstr "" - -#. module: base -#: sql_constraint:ir.config_parameter:0 -msgid "Key must be unique." -msgstr "" - -#. module: base -#: field:workflow.activity,kind:0 -msgid "Kind" -msgstr "" - -#. module: base -#: model:res.country,name:base.ki -msgid "Kiribati" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Klingon" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_knowledge_management -msgid "Knowledge" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_knowledge -msgid "Knowledge Management System" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_si -msgid "Kontni načrt za gospodarske družbe" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Korean (KP) / 한국어 (KP)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Korean (KR) / 한국어 (KR)" -msgstr "" - -#. module: base -#: model:res.country,name:base.kw -msgid "Kuwait" -msgstr "" - -#. module: base -#: model:res.country,name:base.kg -msgid "Kyrgyz Republic (Kyrgyzstan)" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.res_partner_address_report -msgid "Labels" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock_landed_costs -msgid "Landed Costs" -msgstr "" - -#. module: base -#: field:base.language.export,lang:0 -#: field:base.language.install,lang:0 -#: field:base.update.translations,lang:0 -#: field:ir.translation,lang:0 -#: view:res.lang:base.res_lang_search -#: field:res.partner,lang:0 -msgid "Language" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_language_import -msgid "Language Import" -msgstr "" - -#. module: base -#: field:base.language.import,name:0 -msgid "Language Name" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_language_install.py:53 -#, python-format -msgid "Language Pack" -msgstr "" - -#. module: base -#: sql_constraint:ir.translation:0 -msgid "Language code of translation item must be among known languages" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.res_lang_act_window -#: model:ir.model,name:base.model_res_lang -#: model:ir.ui.menu,name:base.menu_res_lang_act_window -#: view:res.lang:base.res_lang_form -#: view:res.lang:base.res_lang_search -#: view:res.lang:base.res_lang_tree -msgid "Languages" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Lao / ພາສາລາວ" -msgstr "" - -#. module: base -#: model:res.country,name:base.la -msgid "Laos" -msgstr "" - -#. module: base -#: field:ir.ui.view,write_date:0 -msgid "Last Modification Date" -msgstr "" - -#. module: base -#: field:ir.attachment,write_uid:0 -msgid "Last Modification User" -msgstr "" - -#. module: base -#: field:base.language.export,write_uid:0 -#: field:base.language.import,write_uid:0 -#: field:base.language.install,write_uid:0 -#: field:base.module.configuration,write_uid:0 -#: field:base.module.update,write_uid:0 -#: field:base.module.upgrade,write_uid:0 -#: field:base.update.translations,write_uid:0 -#: field:change.password.user,write_uid:0 -#: field:change.password.wizard,write_uid:0 -#: field:ir.actions.act_url,write_uid:0 -#: field:ir.actions.act_window,write_uid:0 -#: field:ir.actions.act_window.view,write_uid:0 -#: field:ir.actions.act_window_close,write_uid:0 -#: field:ir.actions.actions,write_uid:0 -#: field:ir.actions.client,write_uid:0 -#: field:ir.actions.report.xml,write_uid:0 -#: field:ir.actions.server,write_uid:0 -#: field:ir.actions.todo,write_uid:0 -#: field:ir.config_parameter,write_uid:0 -#: field:ir.cron,write_uid:0 -#: field:ir.default,write_uid:0 -#: field:ir.exports,write_uid:0 -#: field:ir.exports.line,write_uid:0 -#: field:ir.fields.converter,write_uid:0 -#: field:ir.filters,write_uid:0 -#: field:ir.logging,write_uid:0 -#: field:ir.mail_server,write_uid:0 -#: field:ir.model,write_uid:0 -#: field:ir.model.access,write_uid:0 -#: field:ir.model.constraint,write_uid:0 -#: field:ir.model.data,write_uid:0 -#: field:ir.model.fields,write_uid:0 -#: field:ir.model.relation,write_uid:0 -#: field:ir.module.category,write_uid:0 -#: field:ir.module.module,write_uid:0 -#: field:ir.module.module.dependency,write_uid:0 -#: field:ir.property,write_uid:0 -#: field:ir.rule,write_uid:0 -#: field:ir.sequence,write_uid:0 -#: field:ir.sequence.type,write_uid:0 -#: field:ir.server.object.lines,write_uid:0 -#: field:ir.ui.menu,write_uid:0 -#: field:ir.ui.view,write_uid:0 -#: field:ir.ui.view.custom,write_uid:0 -#: field:ir.values,write_uid:0 -#: field:multi_company.default,write_uid:0 -#: field:osv_memory.autovacuum,write_uid:0 -#: field:res.bank,write_uid:0 -#: field:res.company,write_uid:0 -#: field:res.config,write_uid:0 -#: field:res.config.installer,write_uid:0 -#: field:res.config.settings,write_uid:0 -#: field:res.country,write_uid:0 -#: field:res.country.group,write_uid:0 -#: field:res.country.state,write_uid:0 -#: field:res.currency,write_uid:0 -#: field:res.currency.rate,write_uid:0 -#: field:res.font,write_uid:0 -#: field:res.groups,write_uid:0 -#: field:res.lang,write_uid:0 -#: field:res.partner,write_uid:0 -#: field:res.partner.bank,write_uid:0 -#: field:res.partner.bank.type,write_uid:0 -#: field:res.partner.bank.type.field,write_uid:0 -#: field:res.partner.category,write_uid:0 -#: field:res.partner.title,write_uid:0 -#: field:res.request.link,write_uid:0 -#: field:res.users,write_uid:0 -#: field:wizard.ir.model.menu.create,write_uid:0 -#: field:workflow,write_uid:0 -#: field:workflow.activity,write_uid:0 -#: field:workflow.transition,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: base -#: field:base.language.export,write_date:0 -#: field:base.language.import,write_date:0 -#: field:base.language.install,write_date:0 -#: field:base.module.configuration,write_date:0 -#: field:base.module.update,write_date:0 -#: field:base.module.upgrade,write_date:0 -#: field:base.update.translations,write_date:0 -#: field:change.password.user,write_date:0 -#: field:change.password.wizard,write_date:0 -#: field:ir.actions.act_url,write_date:0 -#: field:ir.actions.act_window,write_date:0 -#: field:ir.actions.act_window.view,write_date:0 -#: field:ir.actions.act_window_close,write_date:0 -#: field:ir.actions.actions,write_date:0 -#: field:ir.actions.client,write_date:0 -#: field:ir.actions.report.xml,write_date:0 -#: field:ir.actions.server,write_date:0 -#: field:ir.actions.todo,write_date:0 -#: field:ir.config_parameter,write_date:0 -#: field:ir.cron,write_date:0 -#: field:ir.default,write_date:0 -#: field:ir.exports,write_date:0 -#: field:ir.exports.line,write_date:0 -#: field:ir.fields.converter,write_date:0 -#: field:ir.filters,write_date:0 -#: field:ir.logging,write_date:0 -#: field:ir.mail_server,write_date:0 -#: field:ir.model,write_date:0 -#: field:ir.model.access,write_date:0 -#: field:ir.model.constraint,write_date:0 -#: field:ir.model.data,write_date:0 -#: field:ir.model.fields,write_date:0 -#: field:ir.model.relation,write_date:0 -#: field:ir.module.category,write_date:0 -#: field:ir.module.module,write_date:0 -#: field:ir.module.module.dependency,write_date:0 -#: field:ir.property,write_date:0 -#: field:ir.rule,write_date:0 -#: field:ir.sequence,write_date:0 -#: field:ir.sequence.type,write_date:0 -#: field:ir.server.object.lines,write_date:0 -#: field:ir.ui.menu,write_date:0 -#: field:ir.ui.view.custom,write_date:0 -#: field:ir.values,write_date:0 -#: field:multi_company.default,write_date:0 -#: field:osv_memory.autovacuum,write_date:0 -#: field:res.bank,write_date:0 -#: field:res.company,write_date:0 -#: field:res.config,write_date:0 -#: field:res.config.installer,write_date:0 -#: field:res.config.settings,write_date:0 -#: field:res.country,write_date:0 -#: field:res.country.group,write_date:0 -#: field:res.country.state,write_date:0 -#: field:res.currency,write_date:0 -#: field:res.currency.rate,write_date:0 -#: field:res.font,write_date:0 -#: field:res.groups,write_date:0 -#: field:res.lang,write_date:0 -#: field:res.partner,write_date:0 -#: field:res.partner.bank,write_date:0 -#: field:res.partner.bank.type,write_date:0 -#: field:res.partner.bank.type.field,write_date:0 -#: field:res.partner.category,write_date:0 -#: field:res.partner.title,write_date:0 -#: field:res.request.link,write_date:0 -#: field:res.users,write_date:0 -#: field:wizard.ir.model.menu.create,write_date:0 -#: field:workflow,write_date:0 -#: field:workflow.activity,write_date:0 -#: field:workflow.transition,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: base -#: field:ir.module.module,installed_version:0 -msgid "Latest Version" -msgstr "" - -#. module: base -#: field:res.users,login_date:0 -msgid "Latest connection" -msgstr "" - -#. module: base -#: model:res.country,name:base.lv -msgid "Latvia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Latvian / latviešu valoda" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Launch" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Automatically" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Launch Configuration Wizard" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Manually" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Manually Once" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Launchpad" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_project_issue -msgid "Lead to Issue" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_config_lead -msgid "Leads & Opportunities" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm -msgid "Leads, Opportunities, Phone Calls" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_holidays -msgid "Leave Management" -msgstr "" - -#. module: base -#: model:res.country,name:base.lb -msgid "Lebanon" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_left:0 -msgid "Left parent" -msgstr "" - -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Legend (for prefix, suffix)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "Legends for Date and Time Formats" -msgstr "" - -#. module: base -#: model:res.country,name:base.ls -msgid "Lesotho" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_knowledge_management -msgid "" -"Lets you install addons geared towards sharing knowledge with and between " -"your employees." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_tools -msgid "" -"Lets you install various interesting but non-essential tools like Survey, " -"Lunch and Ideas box." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_report_designer -msgid "" -"Lets you install various tools to simplify and enhance Odoo's report " -"creation." -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,level:0 -msgid "Level" -msgstr "" - -#. module: base -#: model:res.country,name:base.lr -msgid "Liberia" -msgstr "" - -#. module: base -#: model:res.country,name:base.ly -msgid "Libya" -msgstr "" - -#. module: base -#: field:ir.module.module,license:0 -msgid "License" -msgstr "" - -#. module: base -#: model:res.country,name:base.li -msgid "Liechtenstein" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,limit:0 -msgid "Limit" -msgstr "" - -#. module: base -#: field:ir.logging,line:0 -msgid "Line" -msgstr "" - -#. module: base -#: field:ir.actions.server,link_field_id:0 -msgid "Link using field" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_linkedin -msgid "LinkedIn Integration" -msgstr "" - -#. module: base -#: help:ir.model.fields,modules:0 -msgid "List of modules in which the field is defined" -msgstr "" - -#. module: base -#: help:ir.model,modules:0 -msgid "List of modules in which the object is defined or inherited" -msgstr "" - -#. module: base -#: help:ir.model.fields,selection:0 -msgid "" -"List of options for a selection field, specified as a Python expression " -"defining a list of (key, label) pairs. For example: " -"[('blue','Blue'),('yellow','Yellow')]" -msgstr "" - -#. module: base -#: model:res.country,name:base.lt -msgid "Lithuania" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Lithuanian / Lietuvių kalba" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_livechat -msgid "Live Chat" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_livechat -msgid "Live Chat with Visitors/Customers" -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -msgid "Load" -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -#: model:ir.actions.act_window,name:base.action_view_base_language_install -#: model:ir.ui.menu,name:base.menu_view_base_language_install -msgid "Load a Translation" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.open_module_tree -#: model:ir.ui.menu,name:base.menu_module_tree -msgid "Local Modules" -msgstr "" - -#. module: base -#: field:res.lang,code:0 -msgid "Locale Code" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization -#: model:ir.ui.menu,name:base.menu_localisation -#: view:res.users:base.view_users_form -msgid "Localization" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_form_view -msgid "Log" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_logging_all_act -#: model:ir.ui.menu,name:base.ir_logging_all_menu -msgid "Logging" -msgstr "" - -#. module: base -#: field:res.users,login:0 -msgid "Login" -msgstr "" - -#. module: base -#: field:res.company,logo:0 -msgid "Logo" -msgstr "" - -#. module: base -#: field:res.company,logo_web:0 -msgid "Logo Web" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -#: view:ir.logging:base.ir_logging_tree_view -msgid "Logs" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Ltd" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_lunch -msgid "Lunch Order, Meal, Food" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_lunch -msgid "Lunch Orders" -msgstr "" - -#. module: base -#: model:res.country,name:base.lu -msgid "Luxembourg" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_lu -msgid "Luxembourg - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp -msgid "MRP" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_byproduct -msgid "MRP Byproducts" -msgstr "" - -#. module: base -#: model:res.country,name:base.mo -msgid "Macau" -msgstr "" - -#. module: base -#: model:res.country,name:base.mk -msgid "Macedonia, the former Yugoslav Republic of" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Macedonian / македонски јазик" -msgstr "" - -#. module: base -#: model:res.country,name:base.mg -msgid "Madagascar" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_madam -msgid "Madam" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:474 -#, python-format -msgid "Mail Delivery Failed" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:470 -#, python-format -msgid "" -"Mail delivery failed via SMTP server '%s'.\n" -"%s: %s" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_mail_group -msgid "Mailing List Archive" -msgstr "" - -#. module: base -#: field:multi_company.default,company_id:0 -msgid "Main Company" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_rml:0 -msgid "Main Report File Path/controller" -msgstr "" - -#. module: base -#: field:ir.module.module,maintainer:0 -msgid "Maintainer" -msgstr "" - -#. module: base -#: model:res.country,name:base.mw -msgid "Malawi" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Malayalam / മലയാളം" -msgstr "" - -#. module: base -#: model:res.country,name:base.my -msgid "Malaysia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mv -msgid "Maldives" -msgstr "" - -#. module: base -#: model:res.country,name:base.ml -msgid "Mali" -msgstr "" - -#. module: base -#: model:res.country,name:base.mt -msgid "Malta" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_salesteams -msgid "Manage Sales Teams" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_website_designer -msgid "Manage Website and qWeb view" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.grant_menu_access -msgid "" -"Manage and customize the items available and displayed in your Odoo system " -"menu. You can delete an item by clicking on the box at the beginning of each " -"line and then delete it through the button that appeared. Items can be " -"assigned to specific groups in order to make them accessible to some users " -"within the system." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_customer_relationship_management -msgid "" -"Manage relations with prospects and customers using leads, opportunities, " -"requests or issues." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_title_contact -msgid "" -"Manage the contact titles you want to have available in your system and the " -"way you want to print them in letters and other documents. Some example: " -"Mr., Mrs. " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_title_partner -msgid "" -"Manage the partner titles you want to have available in your system. The " -"partner titles is the legal status of the company: Private Limited, SA, etc." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_hr_manager -#: model:res.groups,name:base.group_sale_manager -#: model:res.groups,name:base.group_tool_manager -msgid "Manager" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts -msgid "Managing vehicles and contracts" -msgstr "" - -#. module: base -#: help:ir.actions.todo,type:0 -msgid "" -"Manual: Launched manually.\n" -"Automatic: Runs whenever the system is reconfigured.\n" -"Launch Manually Once: after having been launched manually, it sets " -"automatically to Done." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_14 -msgid "Manufacturer" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_manufacturing -#: model:ir.ui.menu,name:base.menu_mrp_config -#: model:ir.ui.menu,name:base.menu_mrp_root -msgid "Manufacturing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_operations -msgid "Manufacturing Operations" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mrp -msgid "Manufacturing Orders, Bill of Materials, Routing" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Many2One" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_relation -#: view:ir.model.relation:base.view_model_relation_form -#: view:ir.model.relation:base.view_model_relation_list -#: model:ir.ui.menu,name:base.ir_model_relation_menu -msgid "ManyToMany Relations" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_margin -msgid "Margins by Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_margin -msgid "Margins in Sales Orders" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_marketing -#: model:ir.module.module,shortdesc:base.module_marketing -#: model:ir.ui.menu,name:base.marketing_menu -#: model:ir.ui.menu,name:base.marketing_reporting_menu -msgid "Marketing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo -msgid "Marketing Campaign - Demo" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_campaign -msgid "Marketing Campaigns" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_crm -msgid "Marketing in CRM" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ma -msgid "Maroc - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.mh -msgid "Marshall Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.mq -msgid "Martinique (French)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mass_mailing -msgid "Mass Mailing Campaigns" -msgstr "" - -#. module: base -#: model:res.country,name:base.mr -msgid "Mauritania" -msgstr "" - -#. module: base -#: model:res.country,name:base.mu -msgid "Mauritius" -msgstr "" - -#. module: base -#: field:res.partner.bank.type.field,size:0 -msgid "Max. Size" -msgstr "" - -#. module: base -#: model:res.country,name:base.yt -msgid "Mayotte" -msgstr "" - -#. module: base -#: field:res.partner,image_medium:0 -msgid "Medium-sized image" -msgstr "" - -#. module: base -#: help:res.partner,image_medium:0 -msgid "" -"Medium-sized image of this contact. It is automatically resized as a " -"128x128px image, with aspect ratio preserved. Use this field in form views " -"or some kanban views." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_membership -msgid "Membership Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_note_pad -msgid "Memos pad" -msgstr "" - -#. module: base -#: view:ir.ui.menu:base.edit_menu -#: view:ir.ui.menu:base.edit_menu_access -#: view:ir.ui.menu:base.edit_menu_access_search -#: view:ir.ui.menu:base.view_menu -#: field:ir.ui.menu,name:0 -msgid "Menu" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Menu :" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.grant_menu_access -#: model:ir.ui.menu,name:base.menu_grant_menu_access -msgid "Menu Items" -msgstr "" - -#. module: base -#: field:wizard.ir.model.menu.create,name:0 -msgid "Menu Name" -msgstr "" - -#. module: base -#: field:ir.module.module,menus_by_module:0 -#: view:res.groups:base.view_groups_form -msgid "Menus" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Menus Customization" -msgstr "" - -#. module: base -#: field:ir.logging,message:0 -msgid "Message" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Messaging and Social" -msgstr "" - -#. module: base -#: field:ir.cron,function:0 -msgid "Method" -msgstr "" - -#. module: base -#: model:res.country,name:base.mx -msgid "Mexico" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_mx -msgid "Mexico - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.fm -msgid "Micronesia" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Minute: %(min)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Minutes" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Miscellaneous" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_miss -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Miss" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:448 -#, python-format -msgid "Missing SMTP Server" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_mister -msgid "Mister" -msgstr "" - -#. module: base -#: field:res.partner,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Mobile:" -msgstr "" - -#. module: base -#: field:res.font,mode:0 -msgid "Mode" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,model:0 -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,model_id:0 -#: view:ir.model:base.view_model_search -#: field:ir.model,model:0 -#: field:ir.model.constraint,model:0 -#: field:ir.model.fields,model_id:0 -#: field:ir.model.relation,model:0 -#: view:ir.values:base.values_view_search_action -msgid "Model" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:384 -#, python-format -msgid "Model %s does not exist!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:183 -#, python-format -msgid "Model '%s' contains module data and cannot be removed!" -msgstr "" - -#. module: base -#: field:ir.values,model_id:0 -msgid "Model (change only)" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_constraint -#: view:ir.model.constraint:base.view_model_constraint_form -#: view:ir.model.constraint:base.view_model_constraint_list -#: model:ir.ui.menu,name:base.ir_model_constraint_menu -msgid "Model Constraints" -msgstr "" - -#. module: base -#: field:ir.ui.view,model_data_id:0 -msgid "Model Data" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:ir.model:base.view_model_search -#: view:ir.model:base.view_model_tree -#: field:ir.model,name:0 -msgid "Model Description" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_name:0 -#: field:ir.model.data,model:0 -#: field:ir.values,model:0 -msgid "Model Name" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.report_ir_model_overview -msgid "Model Overview" -msgstr "" - -#. module: base -#: help:ir.actions.server,crud_model_id:0 -msgid "" -"Model for record creation / update. Set this field only to specify a " -"different model than the base model." -msgstr "" - -#. module: base -#: help:ir.actions.act_window,res_model:0 -msgid "Model name of the object to open in the view window" -msgstr "" - -#. module: base -#: help:ir.cron,model:0 -msgid "" -"Model name on which the method to be called is located, e.g. 'res.partner'." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:584 -#: code:addons/base/ir/ir_ui_view.py:798 -#, python-format -msgid "Model not found: %(model)s" -msgstr "" - -#. module: base -#: help:ir.values,model:0 -msgid "Model to which this entry applies" -msgstr "" - -#. module: base -#: help:ir.values,model_id:0 -msgid "" -"Model to which this entry applies - helper field for setting a model, will " -"automatically set the correct model name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_model -#: model:ir.model,name:base.model_ir_model -#: model:ir.ui.menu,name:base.ir_model_model_menu -msgid "Models" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_module_module -#: field:ir.model.constraint,module:0 -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,module:0 -#: field:ir.model.relation,module:0 -#: view:ir.module.module:base.module_form -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module.dependency,module_id:0 -#: report:ir.module.reference:0 -#: field:ir.translation,module:0 -msgid "Module" -msgstr "" - -#. module: base -#: view:ir.module.category:base.view_module_category_form -#: view:ir.module.category:base.view_module_category_tree -msgid "Module Category" -msgstr "" - -#. module: base -#: model:ir.actions.server,name:base.action_server_module_immediate_install -msgid "Module Immediate Install" -msgstr "" - -#. module: base -#: field:ir.module.module,shortdesc:0 -msgid "Module Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_view_base_module_update -msgid "Module Update" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Module Update Result" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_module_upgrade -msgid "Module Upgrade" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install -msgid "Module Upgrade Install" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_module_module_dependency -msgid "Module dependency" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:685 -#, python-format -msgid "Module not found" -msgstr "" - -#. module: base -#: help:ir.translation,module:0 -msgid "Module this term belongs to" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_module_open_categ -#: field:ir.module.category,module_ids:0 -#: view:ir.module.module:base.module_tree -#: model:ir.ui.menu,name:base.menu_management -msgid "Modules" -msgstr "" - -#. module: base -#: field:base.language.export,modules:0 -msgid "Modules To Export" -msgstr "" - -#. module: base -#: field:base.module.upgrade,module_info:0 -msgid "Modules to Update" -msgstr "" - -#. module: base -#: model:res.country,name:base.md -msgid "Moldavia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mc -msgid "Monaco" -msgstr "" - -#. module: base -#: model:res.country,name:base.mn -msgid "Mongolia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Mongolian / монгол" -msgstr "" - -#. module: base -#: model:res.country,name:base.me -msgid "Montenegro" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Month" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Month: %(month)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Months" -msgstr "" - -#. module: base -#: model:res.country,name:base.ms -msgid "Montserrat" -msgstr "" - -#. module: base -#: field:ir.actions.server,menu_ir_values_id:0 -msgid "More Menu entry" -msgstr "" - -#. module: base -#: help:ir.actions.server,menu_ir_values_id:0 -msgid "More menu entry." -msgstr "" - -#. module: base -#: model:res.country,name:base.ma -msgid "Morocco" -msgstr "" - -#. module: base -#: model:res.country,name:base.mz -msgid "Mozambique" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_mister -msgid "Mr." -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_madam -msgid "Mrs." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_company -msgid "Multi Companies" -msgstr "" - -#. module: base -#: view:multi_company.default:base.view_inventory_form -#: view:multi_company.default:base.view_inventory_search -#: view:multi_company.default:base.view_inventory_tree -msgid "Multi Company" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_currency -msgid "Multi Currencies" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_multilang -msgid "Multi Language Chart of Accounts" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_multi_company -msgid "Multi-Company" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_plans -msgid "Multiple Analytic Plans" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -msgid "My Banks" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "My Document(s)" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "My Partners" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "My filters" -msgstr "" - -#. module: base -#: model:res.country,name:base.mm -msgid "Myanmar" -msgstr "" - -#. module: base -#: field:ir.actions.act_window_close,name:0 -#: field:ir.actions.actions,name:0 -#: field:ir.actions.report.xml,name:0 -#: field:ir.actions.todo,name:0 -#: field:ir.cron,name:0 -#: field:ir.logging,name:0 -#: field:ir.model.access,name:0 -#: field:ir.model.fields,name:0 -#: field:ir.module.category,name:0 -#: field:ir.module.module.dependency,name:0 -#: report:ir.module.reference:0 -#: view:ir.property:base.ir_property_view_search -#: field:ir.property,name:0 -#: field:ir.rule,name:0 -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 -#: field:ir.values,name:0 -#: view:multi_company.default:base.view_inventory_search -#: field:multi_company.default,name:0 -#: field:res.bank,name:0 -#: field:res.country.group,name:0 -#: field:res.groups,name:0 -#: field:res.lang,name:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: field:res.partner,display_name:0 -#: field:res.partner,name:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank.type,name:0 -#: field:res.request.link,name:0 -#: field:workflow,name:0 -#: field:workflow.activity,name:0 -msgid "Name" -msgstr "" - -#. module: base -#: help:multi_company.default,name:0 -msgid "Name it to easily find a record" -msgstr "" - -#. module: base -#: help:ir.cron,function:0 -msgid "Name of the method to be called when this job is processed." -msgstr "" - -#. module: base -#: model:res.country,name:base.na -msgid "Namibia" -msgstr "" - -#. module: base -#: model:res.country,name:base.nr -msgid "Nauru" -msgstr "" - -#. module: base -#: model:res.country,name:base.np -msgid "Nepal" -msgstr "" - -#. module: base -#: model:res.country,name:base.nl -msgid "Netherlands" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_nl -msgid "Netherlands - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.an -msgid "Netherlands Antilles" -msgstr "" - -#. module: base -#: model:res.country,name:base.nt -msgid "Neutral Zone" -msgstr "" - -#. module: base -#: model:res.country,name:base.nc -msgid "New Caledonia (French)" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_export_language.py:40 -#, python-format -msgid "New Language (Empty translation template)" -msgstr "" - -#. module: base -#: field:change.password.user,new_passwd:0 -msgid "New Password" -msgstr "" - -#. module: base -#: selection:ir.actions.act_url,target:0 -#: selection:ir.actions.act_window,target:0 -msgid "New Window" -msgstr "" - -#. module: base -#: model:res.country,name:base.nz -msgid "New Zealand" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:468 -#, python-format -msgid "" -"New column name must still start with x_ , because it is a custom field!" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_blog -msgid "News, Blogs, Announces, Discussions" -msgstr "" - -#. module: base -#: field:ir.cron,nextcall:0 -msgid "Next Execution Date" -msgstr "" - -#. module: base -#: field:ir.sequence,number_next:0 -#: field:ir.sequence,number_next_actual:0 -msgid "Next Number" -msgstr "" - -#. module: base -#: help:ir.sequence,number_next:0 -msgid "Next number of this sequence" -msgstr "" - -#. module: base -#: help:ir.sequence,number_next_actual:0 -msgid "" -"Next number that will be used. This number can be incremented frequently so " -"the displayed value might already be obsolete" -msgstr "" - -#. module: base -#: help:ir.cron,nextcall:0 -msgid "Next planned execution date for this job." -msgstr "" - -#. module: base -#: model:res.country,name:base.ni -msgid "Nicaragua" -msgstr "" - -#. module: base -#: model:res.country,name:base.ne -msgid "Niger" -msgstr "" - -#. module: base -#: model:res.country,name:base.ng -msgid "Nigeria" -msgstr "" - -#. module: base -#: model:res.country,name:base.nu -msgid "Niue" -msgstr "" - -#. module: base -#: code:addons/base/res/res_currency.py:59 -#, python-format -msgid "No currency rate associated for currency '%s' for the given period" -msgstr "" - -#. module: base -#: selection:ir.sequence,implementation:0 -msgid "No gap" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_update_translations.py:39 -#, python-format -msgid "No language with code \"%s\" exists" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:328 -#, python-format -msgid "" -"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/res/res_currency.py:230 -#, python-format -msgid "" -"No rate found \n" -"for the currency: %s \n" -"at the date: %s" -msgstr "" - -#. module: base -#: field:ir.model.data,noupdate:0 -msgid "Non Updatable" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "None" -msgstr "" - -#. module: base -#: model:res.country,name:base.nf -msgid "Norfolk Island" -msgstr "" - -#. module: base -#: model:res.partner.bank.type,name:base.bank_normal -msgid "Normal Bank Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.kp -msgid "North Korea" -msgstr "" - -#. module: base -#: model:res.country,name:base.mp -msgid "Northern Mariana Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.no -msgid "Norway" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_no -msgid "Norway - Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Norwegian Bokmål / Norsk bokmål" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "Not Installable" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: selection:ir.module.module,state:0 -msgid "Not Installed" -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Not Searchable" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: model:ir.module.module,shortdesc:base.module_note -#: view:res.groups:base.view_groups_form -#: field:res.partner,comment:0 -msgid "Notes" -msgstr "" - -#. module: base -#: field:ir.sequence,padding:0 -msgid "Number Padding" -msgstr "" - -#. module: base -#: field:ir.cron,numbercall:0 -msgid "Number of Calls" -msgstr "" - -#. module: base -#: field:ir.module.category,module_nr:0 -msgid "Number of Modules" -msgstr "" - -#. module: base -#: field:base.module.update,added:0 -msgid "Number of modules added" -msgstr "" - -#. module: base -#: field:base.module.update,updated:0 -msgid "Number of modules updated" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_oauth -msgid "OAuth2 Authentication" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_syscohada -msgid "OHADA - Accounting" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: field:ir.cron,model:0 -#: field:ir.default,field_tbl:0 -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,model_id:0 -#: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.rule,model_id:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,model:0 -#: field:multi_company.default,object_id:0 -#: field:res.request.link,object:0 -#: field:workflow.triggers,model:0 -msgid "Object" -msgstr "" - -#. module: base -#: field:ir.default,field_name:0 -msgid "Object Field" -msgstr "" - -#. module: base -#: field:ir.model.fields,model:0 -msgid "Object Name" -msgstr "" - -#. module: base -#: field:ir.model.fields,relation:0 -msgid "Object Relation" -msgstr "" - -#. module: base -#: help:multi_company.default,object_id:0 -msgid "Object affected by this rule" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Object:" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Occitan (FR, post 1500) / Occitan" -msgstr "" - -#. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:179 -#, python-format -msgid "Odoo Apps will be available soon" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_odoo_support -msgid "Odoo Live Support" -msgstr "" - -#. module: base -#: help:ir.sequence,padding:0 -msgid "" -"Odoo will automatically adds some '0' on the left of the 'Next Number' to " -"get the required padding size." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_12 -msgid "Office Supplies" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_hr_user -msgid "Officer" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_ogone -#: model:ir.module.module,shortdesc:base.module_payment_ogone -msgid "Ogone Payment Acquirer" -msgstr "" - -#. module: base -#: field:ir.translation,src:0 -msgid "Old source" -msgstr "" - -#. module: base -#: model:res.country,name:base.om -msgid "Oman" -msgstr "" - -#. module: base -#: field:workflow,on_create:0 -msgid "On Create" -msgstr "" - -#. module: base -#: field:ir.model.fields,on_delete:0 -msgid "On Delete" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,multi:0 -#: field:ir.actions.report.xml,multi:0 -msgid "On Multiple Doc." -msgstr "" - -#. module: base -#: help:ir.model.fields,on_delete:0 -msgid "On delete property for many2one fields" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_voucher -msgid "Online Billing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event_sale -msgid "Online Event's Tickets" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event -msgid "Online Events" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_quote -msgid "Online Proposals" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:541 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:81 -#, python-format -msgid "Only administrators can execute this action." -msgstr "" - -#. module: base -#: help:ir.ui.view,mode:0 -msgid "" -"Only applies if this view inherits from an other one (inherit_id is not " -"False/Null).\n" -"\n" -"* if extension (default), if this view is requested the closest primary " -"view\n" -" is looked up (via inherit_id), then all views inheriting from it with " -"this\n" -" view's model are applied\n" -"* if primary, the closest primary view is fully resolved (even if it uses a\n" -" different model than this one), then this view's inheritance specs\n" -" () are applied, and the result is used as if it were this view's\n" -" actual arch.\n" -msgstr "" - -#. module: base -#: help:res.partner.bank,company_id:0 -msgid "Only if this bank account belong to your company" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:789 -#, python-format -msgid "" -"Only users with the following access level are currently allowed to do that" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Open Modules" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.action_client_base_menu -msgid "Open Settings Menu" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_tree -msgid "Open Window" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.act_window:base.view_window_action_search -msgid "Open a Window" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_chat -msgid "OpenERP Chat" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_api -msgid "OpenERP Web API" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_diagram -msgid "OpenERP Web Diagram" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_openid -msgid "OpenID Authentification" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_report_designer -msgid "OpenOffice Report Designer" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:158 -#, python-format -msgid "Operation Canceled" -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:101 -#, python-format -msgid "Operation Forbidden" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_config_opportunity -msgid "Opportunities" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_crm -msgid "Opportunity to Quotation" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,domain:0 -msgid "" -"Optional domain filtering of the destination data, as a Python expression" -msgstr "" - -#. module: base -#: help:ir.actions.act_url,help:0 -#: help:ir.actions.act_window,help:0 -#: help:ir.actions.act_window_close,help:0 -#: help:ir.actions.actions,help:0 -#: help:ir.actions.client,help:0 -#: help:ir.actions.report.xml,help:0 -#: help:ir.actions.server,help:0 -msgid "" -"Optional help text for the users with a description of the target view, such " -"as its usage and purpose." -msgstr "" - -#. module: base -#: help:ir.actions.act_window,src_model:0 -msgid "" -"Optional model name of the objects on which this action should be visible" -msgstr "" - -#. module: base -#: help:ir.actions.client,res_model:0 -msgid "Optional model, mostly used for needactions." -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_pass:0 -msgid "Optional password for SMTP authentication" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_user:0 -msgid "Optional username for SMTP authentication" -msgstr "" - -#. module: base -#: selection:workflow.activity,split_mode:0 -msgid "Or" -msgstr "" - -#. module: base -#: field:ir.ui.view.custom,ref_id:0 -msgid "Original View" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:750 -#: code:addons/base/res/res_users.py:902 -#: selection:res.partner,type:0 -#: view:res.users:base.user_groups_view -#, python-format -msgid "Other" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Other OSI Approved Licence" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_other_form -msgid "Other Partners" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Other Proprietary" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.view_ir_mail_server_search -msgid "Outgoing Mail Server" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_ir_mail_server_list -#: view:ir.mail_server:base.ir_mail_server_form -#: view:ir.mail_server:base.ir_mail_server_list -#: view:ir.mail_server:base.view_ir_mail_server_search -#: model:ir.ui.menu,name:base.menu_mail_servers -msgid "Outgoing Mail Servers" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: field:workflow.activity,out_transitions:0 -msgid "Outgoing Transitions" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:64 -#, python-format -msgid "Output" -msgstr "" - -#. module: base -#: field:base.language.import,overwrite:0 -#: field:base.language.install,overwrite:0 -msgid "Overwrite Existing Terms" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,create_uid:0 -msgid "Owner" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "PDF" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "PO File" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "PO(T) format: you should edit it with a PO editor such as" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "POEdit" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:70 -#, python-format -msgid "Packing Zone" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pad_project -msgid "Pad on tasks" -msgstr "" - -#. module: base -#: model:res.country,name:base.pk -msgid "Pakistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.pw -msgid "Palau" -msgstr "" - -#. module: base -#: model:res.country,name:base.ps -msgid "Palestinian Territory, Occupied" -msgstr "" - -#. module: base -#: model:res.country,name:base.pa -msgid "Panama" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pa -msgid "Panama Localization Chart Account" -msgstr "" - -#. module: base -#: field:res.company,rml_paper_format:0 -msgid "Paper Format" -msgstr "" - -#. module: base -#: model:res.country,name:base.pg -msgid "Papua New Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.py -msgid "Paraguay" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view -#: view:ir.property:base.ir_property_view_search -#: view:ir.property:base.ir_property_view_tree -#: model:ir.ui.menu,name:base.menu_ir_property -msgid "Parameters" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view_search -msgid "Parameters that are used by all resources." -msgstr "" - -#. module: base -#: field:ir.actions.client,params_store:0 -msgid "Params storage" -msgstr "" - -#. module: base -#: field:ir.module.category,parent_id:0 -msgid "Parent Application" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: base -#: field:res.company,parent_id:0 -msgid "Parent Company" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_id:0 -#: field:wizard.ir.model.menu.create,menu_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: base -#: field:res.partner,parent_name:0 -msgid "Parent name" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,parser:0 -msgid "Parser Class" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner -#: field:res.company,partner_id:0 -#: model:res.partner.category,name:base.res_partner_category_0 -#: selection:res.partner.title,domain:0 -#: model:res.request.link,name:base.req_link_partner -msgid "Partner" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_partner_assign -msgid "Partner Assignation & Geolocation" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_mass_mail -msgid "Partner Mass Mailing" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_partner -msgid "Partner Module for Website" -msgstr "" - -#. module: base -#: view:res.partner.category:base.view_partner_category_form -msgid "Partner Tag" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_by_category -#: model:ir.actions.act_window,name:base.action_partner_category_form -#: model:ir.model,name:base.model_res_partner_category -#: model:ir.ui.menu,name:base.menu_partner_category_form -#: view:res.partner.category:base.view_partner_category_list -#: view:res.partner.category:base.view_partner_category_tree -msgid "Partner Tags" -msgstr "" - -#. module: base -#: view:res.partner.title:base.view_partner_title_form -#: view:res.partner.title:base.view_partner_title_tree -msgid "Partner Titles" -msgstr "" - -#. module: base -#: help:res.users,partner_id:0 -msgid "Partner-related data of the user" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: field:res.partner.category,partner_ids:0 -msgid "Partners" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_geolocalize -msgid "Partners Geo-Localization" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:774 -#, python-format -msgid "Partners: " -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_pass:0 -#: field:res.users,password:0 -msgid "Password" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_crypt -msgid "Password Encryption" -msgstr "" - -#. module: base -#: field:ir.logging,path:0 -#: field:res.font,path:0 -msgid "Path" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_payment -msgid "Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment -#: model:ir.module.module,summary:base.module_payment -msgid "Payment Acquirer Base Module" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_adyen -msgid "Payment Acquirer: Adyen Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_buckaroo -msgid "Payment Acquirer: Buckaroo Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_ogone -msgid "Payment Acquirer: Ogone Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_paypal -msgid "Payment Acquirer: Paypal Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_transfer -msgid "Payment Acquirer: Transfer Implementation" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_sales_followup -msgid "Payment Follow-up" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Payment Follow-up Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_payment -#: model:ir.module.module,summary:base.module_website_payment -msgid "Payment: Website Integration" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_paypal -#: model:ir.module.module,shortdesc:base.module_payment_paypal -msgid "Paypal Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization_payroll -#: model:ir.module.module,shortdesc:base.module_hr_payroll -msgid "Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_payroll_account -msgid "Payroll Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_evaluation -msgid "Periodical Evaluations, Appraisals, Surveys" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:566 -#: code:addons/base/ir/ir_model.py:627 -#: code:addons/base/ir/ir_model.py:1134 -#, python-format -msgid "Permission Denied" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Persian / فارس" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_calendar -msgid "Personal & Shared Calendar" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Persons" -msgstr "" - -#. module: base -#: model:res.country,name:base.pe -msgid "Peru" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pe -msgid "Peru Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.ph -msgid "Philippines" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:163 -#: field:res.bank,phone:0 -#: field:res.company,phone:0 -#: field:res.partner,phone:0 -#, python-format -msgid "Phone" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Phone:" -msgstr "" - -#. module: base -#: model:res.country,name:base.pn -msgid "Pitcairn Island" -msgstr "" - -#. module: base -#: field:ir.actions.server,copyvalue:0 -msgid "Placeholder Expression" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pt -msgid "Plano de contas SNC para Portugal" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:792 -#, python-format -msgid "" -"Please contact your system administrator if you think this is an error." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:449 -#, python-format -msgid "" -"Please define at least one SMTP server, or provide the SMTP parameters " -"explicitly." -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:102 -#, python-format -msgid "" -"Please make sure no workitems refer to an activity before deleting it!" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Please set the Base Model before setting the action details." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Please set the Base Model of the action to enable the dynamic expression " -"buidler." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:846 -#, python-format -msgid "Please specify an action to launch!" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:158 -#, python-format -msgid "" -"Please use the change password wizard (in User Preferences or User menu) to " -"change your own password." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_point_of_sale -#: model:ir.module.module,shortdesc:base.module_point_of_sale -msgid "Point of Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pos_discount -msgid "Point of Sale Discounts" -msgstr "" - -#. module: base -#: model:res.country,name:base.pl -msgid "Poland" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pl -msgid "Poland - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Polish / Język polski" -msgstr "" - -#. module: base -#: model:res.country,name:base.pf -msgid "Polynesia (French)" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_portal -#: model:ir.module.module,shortdesc:base.module_portal -#: model:res.groups,name:base.group_portal -msgid "Portal" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_claim -msgid "Portal Claim" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_gamification -msgid "Portal Gamification" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_project_issue -msgid "Portal Issue" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_project -msgid "Portal Project" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_sale -msgid "Portal Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_stock -msgid "Portal Stock" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_portal -msgid "" -"Portal members have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual Odoo groups." -msgstr "" - -#. module: base -#: model:res.country,name:base.pt -msgid "Portugal" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pt -msgid "Portugal - Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Portuguese (BR) / Português (BR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Portuguese / Português" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_posbox_homepage -msgid "PosBox Homepage" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_posbox_upgrade -msgid "PosBox Software Upgrader" -msgstr "" - -#. module: base -#: help:ir.model.constraint,name:0 -msgid "PostgreSQL constraint or foreign key name." -msgstr "" - -#. module: base -#: help:ir.model.relation,name:0 -msgid "PostgreSQL table name implementing a many2many relation." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Preferences" -msgstr "" - -#. module: base -#: field:ir.sequence,prefix:0 -msgid "Prefix" -msgstr "" - -#. module: base -#: help:ir.sequence,prefix:0 -msgid "Prefix value of the record for the sequence" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_instantclick -msgid "" -"Preloads and speeds up website on public browsing of the website using " -"Instantclick." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_hr -msgid "Present Your Team" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Preview Header/Footer" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.preview_report -msgid "Preview Report" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Price Accuracy" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_visible_discount -msgid "Prices Visible Discounts" -msgstr "" - -#. module: base -#: field:ir.cron,priority:0 -#: field:ir.mail_server,sequence:0 -#: field:res.request.link,priority:0 -msgid "Priority" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_procurement -msgid "Procurements" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_email_template -msgid "Product Email Template" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_extended -msgid "Product extension to track sales and purchases" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_product -msgid "Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product -msgid "Products & Pricelists" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_expiry -msgid "Products Expiry Date" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_prof -msgid "Prof." -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_prof -msgid "Professor" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_project_management -#: model:ir.ui.menu,name:base.menu_main_pm -#: model:ir.ui.menu,name:base.menu_project_config -#: model:ir.ui.menu,name:base.menu_project_report -msgid "Project" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project -msgid "Project Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_project -msgid "Projects, Tasks" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Properties" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:451 -#, python-format -msgid "" -"Properties of base fields cannot be altered in this manner! Please modify " -"them through Python code, preferably through a custom addon!" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_2 -msgid "Prospect" -msgstr "" - -#. module: base -#: help:ir.actions.server,write_expression:0 -msgid "" -"Provide an expression that, applied on the current record, gives the field " -"to update." -msgstr "" - -#. module: base -#: help:ir.actions.server,link_field_id:0 -msgid "Provide the field where the record id is stored after the operations." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_public -msgid "Public" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_project -msgid "Public Projects" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_public -msgid "" -"Public users have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual Odoo groups." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_membership -msgid "Publish Associations, Groups and Memberships" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_crm_partner_assign -msgid "Publish Your Channel of Resellers" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_customer -msgid "Publish Your Customer References" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_project -msgid "Publish Your Public Projects" -msgstr "" - -#. module: base -#: field:ir.module.module,published_version:0 -msgid "Published Version" -msgstr "" - -#. module: base -#: model:res.country,name:base.pr -msgid "Puerto Rico" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_73 -msgid "Purchase" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans -msgid "Purchase Analytic Plans" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase -msgid "Purchase Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_purchase -msgid "Purchase Orders, Receipts, Supplier Invoices" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_requisition -msgid "Purchase Requisitions" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_purchase_management -#: model:ir.ui.menu,name:base.menu_purchase_root -msgid "Purchases" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Put an internal note..." -msgstr "" - -#. module: base -#: field:workflow.activity,action:0 -msgid "Python Action" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: field:ir.actions.server,code:0 -msgid "Python Code" -msgstr "" - -#. module: base -#: selection:ir.server.object.lines,type:0 -msgid "Python expression" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "QWeb" -msgstr "" - -#. module: base -#: model:res.country,name:base.qa -msgid "Qatar" -msgstr "" - -#. module: base -#: field:ir.values,key2:0 -msgid "Qualifier" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:68 -#, python-format -msgid "Quality Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale_stock -msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale -msgid "Quotations, Sales Orders, Invoicing" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "RML (deprecated - use Report)" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "RML Configuration" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_rml_content:0 -#: field:ir.actions.report.xml,report_rml_content_data:0 -msgid "RML Content" -msgstr "" - -#. module: base -#: field:res.company,rml_header:0 -msgid "RML Header" -msgstr "" - -#. module: base -#: field:res.company,rml_header2:0 -msgid "RML Internal Header" -msgstr "" - -#. module: base -#: field:res.company,rml_header3:0 -msgid "RML Internal Header for Landscape Reports" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "RML Report" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "RML pdf (deprecated)" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "RML sxw (deprecated)" -msgstr "" - -#. module: base -#: field:res.currency.rate,rate:0 -msgid "Rate" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -#: field:res.currency,rate_ids:0 -msgid "Rates" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,perm_read:0 -msgid "Read Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Read Access Right" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.model.fields,readonly:0 -#: field:res.partner.bank.type.field,readonly:0 -msgid "Readonly" -msgstr "" - -#. module: base -#: field:ir.actions.server,id_object:0 -msgid "Record" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,res_id:0 -#: field:ir.actions.server,id_value:0 -#: field:ir.model.data,res_id:0 -#: field:ir.translation,res_id:0 -#: field:ir.values,res_id:0 -msgid "Record ID" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Record Rule" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_rule -#: view:ir.rule:base.view_rule_search -#: model:ir.ui.menu,name:base.menu_action_rule -msgid "Record Rules" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_cron.py:280 -#, python-format -msgid "Record cannot be modified right now" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -#: view:ir.rule:base.view_rule_tree -msgid "Record rules" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main -msgid "Recruitment" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_recruitment -msgid "Recruitment Process" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_subscription -msgid "Recurring Documents" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:386 -#, python-format -msgid "Recursion error in modules dependencies !" -msgstr "" - -#. module: base -#: constraint:ir.actions.server:0 -msgid "Recursion found in child server actions" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Referencable Models" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Reference Guide" -msgstr "" - -#. module: base -#: field:ir.actions.server,ref_object:0 -msgid "Reference record" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:168 -#, python-format -msgid "Reg" -msgstr "" - -#. module: base -#: field:res.partner,parent_id:0 -msgid "Related Company" -msgstr "" - -#. module: base -#: field:res.users,partner_id:0 -msgid "Related Partner" -msgstr "" - -#. module: base -#: field:ir.server.object.lines,server_id:0 -msgid "Related Server Action" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_field_id:0 -#: field:ir.model.fields,relation_field:0 -msgid "Relation Field" -msgstr "" - -#. module: base -#: field:ir.model.relation,name:0 -msgid "Relation Name" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,attachment_use:0 -msgid "Reload from Attachment" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Remove from the 'More' menu" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Remove the contextual action related to this server action" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:421 -#, python-format -msgid "Renaming sparse field \"%s\" is not allowed" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_repair -msgid "Repairs Management" -msgstr "" - -#. module: base -#: field:ir.cron,doall:0 -msgid "Repeat Missed" -msgstr "" - -#. module: base -#: help:ir.cron,interval_number:0 -msgid "Repeat every x." -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: view:ir.actions.report.xml:base.act_report_xml_view -#: model:ir.module.module,shortdesc:base.module_report -#: model:ir.module.module,summary:base.module_report -msgid "Report" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Report Configuration" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_file:0 -msgid "Report File" -msgstr "" - -#. module: base -#: field:res.company,rml_footer:0 -#: field:res.company,rml_footer_readonly:0 -msgid "Report Footer" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -msgid "Report Model" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: field:ir.actions.report.xml,report_type:0 -msgid "Report Type" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -msgid "Report Xml" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view_tree -msgid "Report xml" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Report/Template" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_reporting -#: model:ir.ui.menu,name:base.menu_reporting -msgid "Reporting" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_report_xml -#: field:ir.module.module,reports_by_module:0 -#: model:ir.ui.menu,name:base.menu_ir_action_report_xml -msgid "Reports" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Reports :" -msgstr "" - -#. module: base -#: view:res.request.link:base.res_request_link-view -#: view:res.request.link:base.res_request_link_search_view -#: view:res.request.link:base.res_request_link_tree-view -msgid "Request Link" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.model.fields,required:0 -#: field:res.partner.bank.type.field,required:0 -msgid "Required" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign -msgid "Resellers" -msgstr "" - -#. module: base -#: field:ir.exports,resource:0 -#: model:ir.module.module,shortdesc:base.module_resource -#: field:ir.property,res_id:0 -msgid "Resource" -msgstr "" - -#. module: base -#: field:ir.attachment,res_id:0 -#: field:workflow.instance,res_id:0 -#: field:workflow.triggers,res_id:0 -msgid "Resource ID" -msgstr "" - -#. module: base -#: field:ir.attachment,res_model:0 -msgid "Resource Model" -msgstr "" - -#. module: base -#: field:ir.attachment,res_name:0 -msgid "Resource Name" -msgstr "" - -#. module: base -#: field:workflow,osv:0 -#: view:workflow.instance:base.view_workflow_instance_search -#: field:workflow.instance,res_type:0 -msgid "Resource Object" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pos_restaurant -msgid "Restaurant" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_pos_restaurant -msgid "Restaurant extensions for the Point of Sale " -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Restrict" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,multi:0 -msgid "Restrict to lists" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_16 -msgid "Retailer" -msgstr "" - -#. module: base -#: model:res.country,name:base.re -msgid "Reunion (French)" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_right:0 -msgid "Right parent" -msgstr "" - -#. module: base -#: selection:res.lang,direction:0 -msgid "Right-to-Left" -msgstr "" - -#. module: base -#: model:res.country,name:base.ro -msgid "Romania" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ro -msgid "Romania - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Romanian / română" -msgstr "" - -#. module: base -#: field:res.currency,rounding:0 -msgid "Rounding Factor" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Rule Definition (Domain Filter)" -msgstr "" - -#. module: base -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -#: field:res.groups,rule_groups:0 -msgid "Rules" -msgstr "" - -#. module: base -#: constraint:ir.rule:0 -msgid "Rules can not be applied on Transient models." -msgstr "" - -#. module: base -#: constraint:ir.rule:0 -msgid "Rules can not be applied on the Record Rules model." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:823 -#, python-format -msgid "Run %s" -msgstr "" - -#. module: base -#: model:ir.actions.server,name:base.action_run_ir_action_todo -msgid "Run Remaining Action Todo" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Russian / русский язык" -msgstr "" - -#. module: base -#: model:res.country,name:base.ru -msgid "Russian Federation" -msgstr "" - -#. module: base -#: model:res.country,name:base.rw -msgid "Rwanda" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_port:0 -msgid "SMTP Port" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_port:0 -msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_host:0 -msgid "SMTP Server" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:233 -#, python-format -msgid "SMTP-over-SSL mode unavailable" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "SQL Constraint" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "SSL/TLS" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_sxw_content:0 -#: field:ir.actions.report.xml,report_sxw_content_data:0 -msgid "SXW Content" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_sxw:0 -msgid "SXW Path" -msgstr "" - -#. module: base -#: model:res.country,name:base.bl -msgid "Saint Barthélémy" -msgstr "" - -#. module: base -#: model:res.country,name:base.sh -msgid "Saint Helena" -msgstr "" - -#. module: base -#: model:res.country,name:base.kn -msgid "Saint Kitts & Nevis Anguilla" -msgstr "" - -#. module: base -#: model:res.country,name:base.lc -msgid "Saint Lucia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mf -msgid "Saint Martin (French part)" -msgstr "" - -#. module: base -#: model:res.country,name:base.pm -msgid "Saint Pierre and Miquelon" -msgstr "" - -#. module: base -#: model:res.country,name:base.st -msgid "Saint Tome (Sao Tome) and Principe" -msgstr "" - -#. module: base -#: model:res.country,name:base.vc -msgid "Saint Vincent & Grenadines" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_sale -msgid "Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_layout -msgid "Sale Layout" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale_layout -msgid "Sale Layout, page-break, subtotals, separators, report" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_sales_management -#: model:ir.ui.menu,name:base.menu_base_partner -#: model:ir.ui.menu,name:base.menu_sale_config -#: model:ir.ui.menu,name:base.menu_sale_config_sales -#: model:ir.ui.menu,name:base.menu_sales -#: model:ir.ui.menu,name:base.next_id_64 -msgid "Sales" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Sales & Purchases" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_analytic_plans -msgid "Sales Analytic Distribution" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale -msgid "Sales Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sales_team -msgid "Sales Team" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sales_team -msgid "Sales Teams" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_mrp -msgid "Sales and MRP Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_stock -msgid "Sales and Warehouse Management" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: base -#: model:res.country,name:base.ws -msgid "Samoa" -msgstr "" - -#. module: base -#: model:res.country,name:base.sm -msgid "San Marino" -msgstr "" - -#. module: base -#: model:res.country,name:base.sa -msgid "Saudi Arabia" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Save" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,attachment:0 -msgid "Save as Attachment Prefix" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event -msgid "Schedule, Promote and Sell Events" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view_search -msgid "Scheduled Action" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_cron_act -#: view:ir.cron:base.ir_cron_view -#: view:ir.cron:base.ir_cron_view_calendar -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.cron:base.ir_cron_view_tree -#: model:ir.ui.menu,name:base.menu_ir_cron_act -msgid "Scheduled Actions" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Search" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -msgid "Search Actions" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Search Partner" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,search_view:0 -msgid "Search View" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,search_view_id:0 -msgid "Search View Ref." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_applicant_document -msgid "Search job applications by Index content." -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -msgid "Search modules" -msgstr "" - -#. module: base -#: field:ir.model.fields,select_level:0 -msgid "Searchable" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Second: %(sec)s" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.report.xml:base.act_report_xml_view -#: model:ir.ui.menu,name:base.menu_security -msgid "Security" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Security and Authentication" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_sale_salesman -msgid "See Own Leads" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_sale_salesman_all_leads -msgid "See all Leads" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:284 -#, python-format -msgid "See all possible values" -msgstr "" - -#. module: base -#: help:multi_company.default,field_id:0 -msgid "Select field property" -msgstr "" - -#. module: base -#: help:ir.actions.server,model_object_field:0 -msgid "" -"Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." -msgstr "" - -#. module: base -#: help:ir.actions.server,action_id:0 -msgid "Select the client action that has to be executed." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_transition_id:0 -msgid "Select the workflow signal to trigger." -msgstr "" - -#. module: base -#: help:res.partner,use_parent_address:0 -msgid "" -"Select this if you want to set company's address information for this " -"contact" -msgstr "" - -#. module: base -#: field:ir.model.fields,selectable:0 -msgid "Selectable" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -#: selection:ir.translation,type:0 -msgid "Selection" -msgstr "" - -#. module: base -#: field:ir.model.fields,selection:0 -msgid "Selection Options" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event_sale -msgid "Sell Your Event's Tickets" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale -msgid "Sell Your Products Online" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_account_voucher -msgid "Send Invoices and Track Payments" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_quote -msgid "Send Professional Quotations" -msgstr "" - -#. module: base -#: model:res.country,name:base.sn -msgid "Senegal" -msgstr "" - -#. module: base -#: field:res.lang,grouping:0 -msgid "Separator Format" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,sequence:0 -#: field:ir.actions.server,sequence:0 -#: field:ir.actions.todo,sequence:0 -#: view:ir.cron:base.ir_cron_view_tree -#: field:ir.module.category,sequence:0 -#: field:ir.module.module,sequence:0 -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.view_sequence_search -#: field:ir.ui.menu,sequence:0 -#: view:ir.ui.view:base.view_view_tree -#: field:ir.ui.view,priority:0 -#: field:multi_company.default,sequence:0 -#: field:res.partner.bank,sequence:0 -#: field:workflow.transition,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_type -#: model:ir.ui.menu,name:base.menu_ir_sequence_type -msgid "Sequence Codes" -msgstr "" - -#. module: base -#: field:ir.sequence,code:0 -#: view:ir.sequence.type:base.sequence_type_form_view -#: view:ir.sequence.type:base.sequence_type_tree_view -#: view:ir.sequence.type:base.view_sequence_type_search -msgid "Sequence Type" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_form -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.sequence_view_tree -#: view:ir.sequence:base.view_sequence_search -#: model:ir.ui.menu,name:base.menu_ir_sequence_form -msgid "Sequences" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_5 -msgid "Sequences & Identifiers" -msgstr "" - -#. module: base -#: view:ir.sequence.type:base.view_sequence_type_search -msgid "Sequences Type" -msgstr "" - -#. module: base -#: model:res.country,name:base.rs -msgid "Serbia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Serbian (Cyrillic) / српски" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Serbian (Latin) / srpski" -msgstr "" - -#. module: base -#: field:ir.model.fields,serialization_field_id:0 -msgid "Serialization Field" -msgstr "" - -#. module: base -#: selection:ir.logging,type:0 -msgid "Server" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: view:ir.actions.server:base.view_server_action_search -#: field:workflow.activity,action_id:0 -msgid "Server Action" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_server_object_lines -msgid "Server Action value mapping" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_server_action -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.actions.server:base.view_server_action_tree -#: model:ir.ui.menu,name:base.menu_server_action -msgid "Server Actions" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_11 -msgid "Services" -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Set NULL" -msgstr "" - -#. module: base -#: field:res.users,new_password:0 -msgid "Set Password" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Set as Todo" -msgstr "" - -#. module: base -#: help:res.company,font:0 -msgid "" -"Set the font into the report header, it will be used as default font in the " -"RML reports of the user company" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:512 -#, python-format -msgid "Setting empty passwords is not allowed for security reasons!" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_administration -#: model:res.groups,name:base.group_system -msgid "Settings" -msgstr "" - -#. module: base -#: model:res.country,name:base.sc -msgid "Seychelles" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_share -msgid "Share any Document" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Shared" -msgstr "" - -#. module: base -#: selection:res.partner,type:0 -msgid "Shipping" -msgstr "" - -#. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:179 -#, python-format -msgid "Showing locally available modules" -msgstr "" - -#. module: base -#: model:res.country,name:base.sl -msgid "Sierra Leone" -msgstr "" - -#. module: base -#: field:workflow.transition,signal:0 -msgid "Signal (Button Name)" -msgstr "" - -#. module: base -#: field:workflow.activity,signal_send:0 -msgid "Signal (subflow.*)" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_transition_id:0 -msgid "Signal to Trigger" -msgstr "" - -#. module: base -#: field:res.users,signature:0 -msgid "Signature" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_signup -msgid "Signup" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_5 -msgid "Silver" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_pos_discount -msgid "Simple Discounts in the Point of Sale " -msgstr "" - -#. module: base -#: model:res.country,name:base.sg -msgid "Singapore" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_sg -msgid "Singapore - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Sinhalese / සිංහල" -msgstr "" - -#. module: base -#: model:res.country,name:base.sx -msgid "Sint Maarten (Dutch part)" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sir" -msgstr "" - -#. module: base -#: field:ir.model.fields,size:0 -msgid "Size" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:318 -#, python-format -msgid "Size of the field can never be less than 0 !" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Skip" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Slovak / Slovenský jazyk" -msgstr "" - -#. module: base -#: model:res.country,name:base.sk -msgid "Slovakia" -msgstr "" - -#. module: base -#: model:res.country,name:base.si -msgid "Slovenia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_si -msgid "Slovenian - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Slovenian / slovenščina" -msgstr "" - -#. module: base -#: field:res.partner,image_small:0 -msgid "Small-sized image" -msgstr "" - -#. module: base -#: help:res.partner,image_small:0 -msgid "" -"Small-sized image of this contact. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_social_network -#: model:ir.module.module,shortdesc:base.module_mail -msgid "Social Network" -msgstr "" - -#. module: base -#: model:res.country,name:base.sb -msgid "Solomon Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.so -msgid "Somalia" -msgstr "" - -#. module: base -#: help:res.bank,bic:0 -msgid "Sometimes called BIC or Swift." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:257 -#: code:addons/base/ir/ir_model.py:783 -#, python-format -msgid "Sorry, you are not allowed to access this document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:785 -#, python-format -msgid "Sorry, you are not allowed to create this kind of document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:786 -#, python-format -msgid "Sorry, you are not allowed to delete this document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:784 -#, python-format -msgid "Sorry, you are not allowed to modify this document." -msgstr "" - -#. module: base -#: field:ir.translation,source:0 -msgid "Source" -msgstr "" - -#. module: base -#: field:workflow.transition,act_from:0 -msgid "Source Activity" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,src_model:0 -msgid "Source Model" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -msgid "Source Object" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Source Term" -msgstr "" - -#. module: base -#: help:workflow.transition,act_from:0 -msgid "" -"Source activity. When this activity is over, the condition is tested to " -"determine if we can start the ACT_TO activity." -msgstr "" - -#. module: base -#: model:res.country,name:base.za -msgid "South Africa" -msgstr "" - -#. module: base -#: model:res.country,name:base.gs -msgid "South Georgia and the South Sandwich Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.kr -msgid "South Korea" -msgstr "" - -#. module: base -#: model:res.country,name:base.ss -msgid "South Sudan" -msgstr "" - -#. module: base -#: model:res.country,name:base.es -msgid "Spain" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (AR) / Español (AR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (BO) / Español (BO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CL) / Español (CL)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CO) / Español (CO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CR) / Español (CR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (DO) / Español (DO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (EC) / Español (EC)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (GT) / Español (GT)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (HN) / Español (HN)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (MX) / Español (MX)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (NI) / Español (NI)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PA) / Español (PA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PE) / Español (PE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PR) / Español (PR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PY) / Español (PY)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (SV) / Español (SV)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (UY) / Español (UY)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (VE) / Español (VE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish / Español" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_es -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban_sparkline -msgid "Sparkline Widget for Kanban" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_specific_industry_applications -msgid "Specific Industry Applications" -msgstr "" - -#. module: base -#: help:res.users,new_password:0 -msgid "" -"Specify a value only when creating a user or if you're changing the user's " -"password, otherwise leave empty. After a change of password, the user has to " -"login again." -msgstr "" - -#. module: base -#: help:ir.cron,doall:0 -msgid "" -"Specify if missed occurrences should be executed when the server restarts." -msgstr "" - -#. module: base -#: field:workflow.activity,split_mode:0 -msgid "Split Mode" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event_track -msgid "Sponsors, Tracks, Agenda, Event News" -msgstr "" - -#. module: base -#: model:res.country,name:base.lk -msgid "Sri Lanka" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_project_config_project -msgid "Stages" -msgstr "" - -#. module: base -#: selection:ir.sequence,implementation:0 -msgid "Standard" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "Start configuration" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.country.state:base.view_country_state_form -#: view:res.country.state:base.view_country_state_tree -#: view:res.partner:base.view_partner_form -#: field:res.partner,state_id:0 -#: view:res.partner.bank:base.view_partner_bank_form -#, python-format -msgid "State" -msgstr "" - -#. module: base -#: field:res.country.state,code:0 -msgid "State Code" -msgstr "" - -#. module: base -#: field:res.country.state,name:0 -msgid "State Name" -msgstr "" - -#. module: base -#: field:base.language.install,state:0 -#: field:base.module.update,state:0 -#: field:ir.actions.todo,state:0 -#: field:ir.module.module,state:0 -#: field:ir.translation,state:0 -#: field:workflow.instance,state:0 -#: view:workflow.workitem:base.view_workflow_workitem_search -#: field:workflow.workitem,state:0 -msgid "Status" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_note_pad -msgid "Sticky memos, Collaborative" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_note -msgid "Sticky notes, Collaborative, Memos" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_stock_management -msgid "Stock Management" -msgstr "" - -#. module: base -#: selection:workflow.activity,kind:0 -msgid "Stop All" -msgstr "" - -#. module: base -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" -msgstr "" - -#. module: base -#: field:res.bank,street:0 -#: field:res.company,street:0 -#: field:res.partner,street:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,street:0 -msgid "Street" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -msgid "Street..." -msgstr "" - -#. module: base -#: field:res.bank,street2:0 -#: field:res.company,street2:0 -#: field:res.partner,street2:0 -msgid "Street2" -msgstr "" - -#. module: base -#: field:ir.actions.server,sub_model_object_field:0 -msgid "Sub-field" -msgstr "" - -#. module: base -#: field:ir.actions.server,sub_object:0 -msgid "Sub-model" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: selection:workflow.activity,kind:0 -#: field:workflow.activity,subflow_id:0 -#: field:workflow.workitem,subflow_id:0 -msgid "Subflow" -msgstr "" - -#. module: base -#: view:res.request.link:base.res_request_link_search_view -msgid "Subject" -msgstr "" - -#. module: base -#: view:ir.ui.menu:base.edit_menu_access -msgid "Submenus" -msgstr "" - -#. module: base -#: model:res.country,name:base.sd -msgid "Sudan" -msgstr "" - -#. module: base -#: field:ir.sequence,suffix:0 -msgid "Suffix" -msgstr "" - -#. module: base -#: help:ir.sequence,suffix:0 -msgid "Suffix value of the record for the sequence" -msgstr "" - -#. module: base -#: field:ir.module.module,summary:0 -msgid "Summary" -msgstr "" - -#. module: base -#: field:ir.actions.client,params:0 -msgid "Supplementary arguments" -msgstr "" - -#. module: base -#: field:res.partner,supplier:0 -#: model:res.partner.category,name:base.res_partner_category_1 -msgid "Supplier" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Supplier Partners" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_supplier_form -#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name -#: view:res.partner:base.view_res_partner_filter -msgid "Suppliers" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_payment -msgid "Suppliers Payment Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_project_issue -msgid "Support, Bug Tracker, Helpdesk" -msgstr "" - -#. module: base -#: model:res.country,name:base.sr -msgid "Suriname" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_survey -msgid "Survey" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_survey_manager -msgid "Survey / Manager" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_survey_user -msgid "Survey / User" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_survey_crm -msgid "Survey CRM" -msgstr "" - -#. module: base -#: model:res.country,name:base.sj -msgid "Svalbard and Jan Mayen Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.sz -msgid "Swaziland" -msgstr "" - -#. module: base -#: model:res.country,name:base.se -msgid "Sweden" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Swedish / svenska" -msgstr "" - -#. module: base -#: model:res.country,name:base.ch -msgid "Switzerland" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ch -msgid "Switzerland - Accounting" -msgstr "" - -#. module: base -#: field:res.currency,symbol:0 -msgid "Symbol" -msgstr "" - -#. module: base -#: field:res.currency,position:0 -msgid "Symbol Position" -msgstr "" - -#. module: base -#: view:base.update.translations:base.wizard_update_translations -#: model:ir.actions.act_window,name:base.action_wizard_update_translations -#: model:ir.ui.menu,name:base.menu_wizard_update_translations -msgid "Synchronize Terms" -msgstr "" - -#. module: base -#: view:base.update.translations:base.wizard_update_translations -msgid "Synchronize Translation" -msgstr "" - -#. module: base -#: model:res.country,name:base.sy -msgid "Syria" -msgstr "" - -#. module: base -#: view:base.module.configuration:base.view_base_module_configuration_form -msgid "System Configuration Done" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_configuration.py:38 -#, python-format -msgid "System Configuration done" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_config_list_action -#: view:ir.config_parameter:base.view_ir_config_form -#: view:ir.config_parameter:base.view_ir_config_list -#: model:ir.ui.menu,name:base.ir_config_menu -msgid "System Parameters" -msgstr "" - -#. module: base -#: view:ir.config_parameter:base.view_ir_config_search -msgid "System Properties" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "System Update" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "TGZ Archive" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"TGZ format: this is a compressed archive containing a PO file, directly " -"suitable\n" -" for uploading to Odoo's translation platform," -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:167 -#: field:res.partner,vat:0 -#, python-format -msgid "TIN" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "TLS (STARTTLS)" -msgstr "" - -#. module: base -#: field:ir.default,ref_table:0 -msgid "Table Ref." -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Tag" -msgstr "" - -#. module: base -#: field:res.partner,category_id:0 -msgid "Tags" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "Tags..." -msgstr "" - -#. module: base -#: model:res.country,name:base.tw -msgid "Taiwan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tj -msgid "Tajikistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tz -msgid "Tanzania" -msgstr "" - -#. module: base -#: field:ir.actions.server,crud_model_id:0 -#: field:ir.actions.server,use_relational_model:0 -#: field:ir.actions.server,wkf_model_id:0 -msgid "Target Model" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_model_name:0 -msgid "Target Model Name" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,target:0 -msgid "Target Window" -msgstr "" - -#. module: base -#: field:ir.ui.menu,needaction_enabled:0 -msgid "Target model uses the need action mechanism" -msgstr "" - -#. module: base -#: field:res.company,vat:0 -msgid "Tax ID" -msgstr "" - -#. module: base -#: help:res.partner,vat:0 -msgid "" -"Tax Identification Number. Check the box if this contact is subjected to " -"taxes. Used by the some of the legal statements." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_hr -msgid "Team Page" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_custom -msgid "Technical" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -#: view:ir.module.module:base.module_form -msgid "Technical Data" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_no_one -msgid "Technical Features" -msgstr "" - -#. module: base -#: field:ir.module.module,name:0 -msgid "Technical Name" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hidden -#: view:res.users:base.user_groups_view -msgid "Technical Settings" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.ir_module_reference_print -msgid "Technical guide" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_17 -msgid "Telecom sector" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Telugu / తెలుగు" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_name:0 -msgid "Template Name" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_chart -msgid "Template of Charts of Accounts" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Test Connection" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_new_api -msgid "Test New API" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_access_rights -msgid "Testing of access restrictions" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_tests -#: model:ir.module.module,shortdesc:base.module_web_tests -msgid "Tests" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_converter -msgid "Tests of field conversions" -msgstr "" - -#. module: base -#: field:ir.actions.todo,note:0 -#: selection:ir.property,type:0 -msgid "Text" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Thai / ภาษาไทย" -msgstr "" - -#. module: base -#: model:res.country,name:base.th -msgid "Thailand" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_th -msgid "Thailand - Accounting" -msgstr "" - -#. module: base -#: help:res.country,code:0 -msgid "" -"The ISO country code in two chars.\n" -"You can use this field for quick search." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:145 -#, python-format -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:314 -#, python-format -msgid "" -"The Selection Options expression is must be in the [('key','Label'), ...] " -"format!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:300 -#, python-format -msgid "" -"The Selection Options expression is not a valid Pythonic expression.Please " -"provide an expression in the [('key','Label'), ...] format." -msgstr "" - -#. module: base -#: constraint:res.lang:0 -#: help:res.lang,grouping:0 -msgid "" -"The Separator Format should be like [,n] where 0 < n :starting from Unit " -"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " -"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " -"106,500. Provided ',' as the thousand separator in each case." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:686 -#, python-format -msgid "" -"The `%s` module appears to be unavailable at the moment, please try again " -"later." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:523 -#, python-format -msgid "The `base` module cannot be uninstalled" -msgstr "" - -#. module: base -#: help:res.partner.category,active:0 -msgid "The active field allows you to hide the category without removing it." -msgstr "" - -#. module: base -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" - -#. module: base -#: sql_constraint:res.country:0 -msgid "The code of the country must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.lang:0 -msgid "The code of the language must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: base -#: help:res.users,company_id:0 -msgid "The company this user is currently working for." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form -msgid "" -"The configuration wizards are used to help you configure a new instance of " -"Odoo. They are launched during the installation of new modules, but you can " -"choose to restart some wizards manually from this menu." -msgstr "" - -#. module: base -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - -#. module: base -#: help:ir.attachment,res_model:0 -msgid "The database object this attachment will be attached to" -msgstr "" - -#. module: base -#: help:workflow.transition,act_to:0 -msgid "The destination activity." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_field_id:0 -msgid "" -"The field on the current object that links to the target object record (must " -"be a many2one, or an integer field with the record ID)" -msgstr "" - -#. module: base -#: help:res.country,name:0 -msgid "The full name of the country." -msgstr "" - -#. module: base -#: help:workflow.transition,group_id:0 -msgid "" -"The group that a user must have to be authorized to validate this transition." -msgstr "" - -#. module: base -#: help:res.partner,user_id:0 -msgid "" -"The internal user that is in charge of communicating with this contact if " -"any." -msgstr "" - -#. module: base -#: help:ir.model,inherited_model_ids:0 -msgid "The list of models that extends the current model." -msgstr "" - -#. module: base -#: help:ir.filters,action_id:0 -msgid "" -"The menu action this filter applies to. When left empty the filter applies " -"to all menus for this model." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_model_id:0 -msgid "" -"The model that will receive the workflow signal. Note that it should have a " -"workflow associated with it." -msgstr "" - -#. module: base -#: help:ir.model.fields,model_id:0 -msgid "The model this field belongs to" -msgstr "" - -#. module: base -#: sql_constraint:res.country:0 -msgid "The name of the country must be unique !" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:127 -#, python-format -msgid "The name of the group can not start with \"-\"" -msgstr "" - -#. module: base -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique within an application!" -msgstr "" - -#. module: base -#: sql_constraint:res.lang:0 -msgid "The name of the language must be unique !" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:325 -#, python-format -msgid "The name of the module must be unique !" -msgstr "" - -#. module: base -#: help:ir.sequence,number_increment:0 -msgid "The next number of the sequence will be incremented by this number" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "The next step depends on the file format:" -msgstr "" - -#. module: base -#: help:ir.model.fields,domain:0 -msgid "" -"The optional domain to restrict possible values for relationship fields, " -"specified as a Python expression defining a list of triplets. For example: " -"[('color','=','red')]" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:92 -#, python-format -msgid "The osv_memory field can only be compared with = and != operator." -msgstr "" - -#. module: base -#: help:res.partner,tz:0 -msgid "" -"The partner's timezone, used to output proper date and time values inside " -"printed reports. It is important to set a value for this field. You should " -"use the same timezone that is otherwise used to pick and render date and " -"time values: your computer's timezone." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_file:0 -msgid "" -"The path to the main report file (depending on Report Type) or NULL if the " -"content is in another field" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_rml:0 -msgid "" -"The path to the main report file/controller (depending on Report Type) or " -"NULL if the content is in another data field" -msgstr "" - -#. module: base -#: help:ir.cron,priority:0 -msgid "" -"The priority of the job, as an integer: 0 means higher priority, 10 means " -"lower priority." -msgstr "" - -#. module: base -#: help:res.currency.rate,rate:0 -msgid "The rate of the currency to the currency of rate 1" -msgstr "" - -#. module: base -#: help:res.currency,rate_silent:0 -msgid "" -"The rate of the currency to the currency of rate 1 (0 if no rate defined)." -msgstr "" - -#. module: base -#: help:res.currency,rate:0 -msgid "The rate of the currency to the currency of rate 1." -msgstr "" - -#. module: base -#: help:ir.attachment,res_id:0 -msgid "The record id this is attached to" -msgstr "" - -#. module: base -#: code:addons/fields.py:847 -#, python-format -msgid "" -"The second argument of the many2many field %s must be a SQL table !You used " -"%s, which is not a valid SQL table name." -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -msgid "" -"The selected language has been successfully installed. You must change the " -"preferences of the user and open a new menu to view the changes." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "The selected modules have been updated / installed !" -msgstr "" - -#. module: base -#: help:res.country.state,code:0 -msgid "The state code in max. three chars." -msgstr "" - -#. module: base -#: code:addons/custom.py:554 -#, python-format -msgid "" -"The sum of the data (2nd field) is null.\n" -"We can't draw a pie chart !" -msgstr "" - -#. module: base -#: help:ir.model.fields,model:0 -msgid "The technical name of the model this field belongs to" -msgstr "" - -#. module: base -#: help:ir.filters,user_id:0 -msgid "" -"The user this filter is private to. When left empty the filter is public and " -"available to all users." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_filters.py:96 -#, python-format -msgid "" -"There is already a shared filter set as default for %(model)s, delete or " -"change it before setting a new default" -msgstr "" - -#. module: base -#: help:res.lang,iso_code:0 -msgid "This ISO code is the name of po files to use for translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_url,target:0 -msgid "This Window" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:353 -#, python-format -msgid "This column contains module data and cannot be removed!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_cron.py:281 -#, python-format -msgid "" -"This cron task is currently being executed and may not be modified, please " -"try again in a few minutes" -msgstr "" - -#. module: base -#: help:res.partner,image:0 -msgid "" -"This field holds the image used as avatar for this contact, limited to " -"1024x1024px" -msgstr "" - -#. module: base -#: help:res.lang,code:0 -msgid "This field is used to set/get locales for user" -msgstr "" - -#. module: base -#: help:ir.model,osv_memory:0 -msgid "" -"This field specifies whether the model is transient or not (i.e. if records " -"are automatically deleted from the database or not)" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "This file was generated using the universal" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,views:0 -msgid "" -"This function field computes the ordered list of views that should be " -"enabled when displaying the result of an action, federating view mode, views " -"and reference view. The result is returned as an ordered list of pairs " -"(view_id,view_mode)." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,attachment:0 -msgid "" -"This is the filename of the attachment used to store the printing result. " -"Keep empty to not save the printed reports. You can use a python expression " -"with the object and time variables." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_no -msgid "" -"This is the module to manage the accounting chart for Norway in Open ERP." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm_mass_mailing -msgid "" -"This module allow to specify a campaign, a source and a channel for a mass " -"mailing campaign." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "This module will trigger the uninstallation of below modules." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "" -"This operation will permanently erase all data currently stored by the " -"modules!" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_applicant_document -msgid "" -"This module allows you to search job applications by content\n" -" of resumes and letters." -msgstr "" - -#. module: base -#: field:res.lang,thousands_sep:0 -msgid "Thousands Separator" -msgstr "" - -#. module: base -#: field:res.lang,time_format:0 -msgid "Time Format" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet -msgid "Time Tracking" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_issue_sheet -msgid "Timesheet on Issues" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet -msgid "Timesheets" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_timesheet_sheet -msgid "Timesheets, Attendances, Activities" -msgstr "" - -#. module: base -#: field:res.partner,tz:0 -msgid "Timezone" -msgstr "" - -#. module: base -#: field:res.partner,tz_offset:0 -msgid "Timezone offset" -msgstr "" - -#. module: base -#: field:res.partner,title:0 -#: field:res.partner.title,name:0 -msgid "Title" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_title_partner -#: model:ir.ui.menu,name:base.menu_partner_title_partner -msgid "Titles" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -#: selection:ir.actions.todo,state:0 -msgid "To Do" -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "To Translate" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be installed" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be removed" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be upgraded" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Todo" -msgstr "" - -#. module: base -#: model:res.country,name:base.tg -msgid "Togo" -msgstr "" - -#. module: base -#: model:res.country,name:base.tk -msgid "Tokelau" -msgstr "" - -#. module: base -#: model:res.country,name:base.to -msgid "Tonga" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_point_of_sale -msgid "Touchscreen Interface for Shops" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_event -msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_transfer -#: model:ir.module.module,shortdesc:base.module_payment_transfer -msgid "Transfer Payment Acquirer" -msgstr "" - -#. module: base -#: field:ir.model,osv_memory:0 -msgid "Transient Model" -msgstr "" - -#. module: base -#: view:workflow.transition:base.view_workflow_transition_form -#: view:workflow.transition:base.view_workflow_transition_search -#: view:workflow.transition:base.view_workflow_transition_tree -msgid "Transition" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_transition_form -#: model:ir.ui.menu,name:base.menu_workflow_transition -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Transitions" -msgstr "" - -#. module: base -#: field:res.groups,trans_implied_ids:0 -msgid "Transitively inherits" -msgstr "" - -#. module: base -#: field:ir.model.fields,translate:0 -#: view:res.lang:base.res_lang_search -#: field:res.lang,translatable:0 -msgid "Translatable" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -msgid "Translate" -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "Translated" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_translation -#: model:ir.ui.menu,name:base.menu_action_translation -msgid "Translated Terms" -msgstr "" - -#. module: base -#: field:ir.translation,name:0 -msgid "Translated field" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Translation" -msgstr "" - -#. module: base -#: field:ir.translation,value:0 -msgid "Translation Value" -msgstr "" - -#. module: base -#: field:ir.translation,comments:0 -msgid "Translation comments" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_translation.py:401 -#, python-format -msgid "" -"Translation features are unavailable until you install an extra OpenERP " -"translation." -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "Translation in Progress" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -#: view:ir.translation:base.view_translation_search -#: view:ir.translation:base.view_translation_tree -#: model:ir.ui.menu,name:base.menu_translation -msgid "Translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,view_type:0 -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Tree" -msgstr "" - -#. module: base -#: field:workflow.transition,trigger_expr_id:0 -msgid "Trigger Expression" -msgstr "" - -#. module: base -#: field:workflow.transition,trigger_model:0 -msgid "Trigger Object" -msgstr "" - -#. module: base -#: model:res.country,name:base.tt -msgid "Trinidad and Tobago" -msgstr "" - -#. module: base -#: model:res.country,name:base.tn -msgid "Tunisia" -msgstr "" - -#. module: base -#: model:res.country,name:base.tr -msgid "Turkey" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_tr -msgid "Turkey - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Turkish / Türkçe" -msgstr "" - -#. module: base -#: model:res.country,name:base.tm -msgid "Turkmenistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tc -msgid "Turks and Caicos Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.tv -msgid "Tuvalu" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_twitter -msgid "Twitter Roller" -msgstr "" - -#. module: base -#: help:ir.sequence,implementation:0 -msgid "" -"Two sequence object implementations are offered: Standard and 'No gap'. The " -"later is slower than the former but forbids any gap in the sequence (while " -"they are possible in the former)." -msgstr "" - -#. module: base -#: field:ir.actions.todo,type:0 -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,type:0 -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,type:0 -#: field:ir.model,state:0 -#: field:ir.model.fields,state:0 -#: field:ir.property,type:0 -#: field:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: field:ir.values,key:0 -msgid "Type" -msgstr "" - -#. module: base -#: field:res.partner.bank.type,field_ids:0 -msgid "Type Fields" -msgstr "" - -#. module: base -#: help:ir.actions.server,state:0 -msgid "" -"Type of server action. The following values are available:\n" -"- 'Execute Python Code': a block of python code that will be executed\n" -"- 'Trigger a Workflow Signal': send a signal to a workflow\n" -"- 'Run a Client Action': choose a client action to launch\n" -"- 'Create or Copy a new Record': create a new record with new values, or " -"copy an existing record in your database\n" -"- 'Write on a Record': update the values of a record\n" -"- 'Execute several actions': define an action that triggers several other " -"server actions\n" -"- 'Send Email': automatically send an email (available in email_template)" -msgstr "" - -#. module: base -#: help:ir.model.constraint,type:0 -msgid "" -"Type of the constraint: `f` for a foreign key, `u` for other constraints." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ae -msgid "U.A.E. - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_uk -msgid "UK - Accounting" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: field:ir.module.module,url:0 -msgid "URL" -msgstr "" - -#. module: base -#: selection:res.company,rml_paper_format:0 -msgid "US Letter" -msgstr "" - -#. module: base -#: model:res.country,name:base.um -msgid "USA Minor Outlying Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.ug -msgid "Uganda" -msgstr "" - -#. module: base -#: field:ir.logging,create_uid:0 -msgid "Uid" -msgstr "" - -#. module: base -#: model:res.country,name:base.ua -msgid "Ukraine" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Ukrainian / українська" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:376 -#, python-format -msgid "" -"Unable to install module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:380 -#, python-format -msgid "" -"Unable to process module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:378 -#, python-format -msgid "" -"Unable to upgrade module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -msgid "Unactive" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_uncategorized -msgid "Uncategorized" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Unicode/UTF-8" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:526 -#: view:ir.module.module:base.module_form -#, python-format -msgid "Uninstall" -msgstr "" - -#. module: base -#: model:res.country,name:base.ae -msgid "United Arab Emirates" -msgstr "" - -#. module: base -#: model:res.country,name:base.uk -msgid "United Kingdom" -msgstr "" - -#. module: base -#: model:res.country,name:base.us -msgid "United States" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_us -msgid "United States - Chart of accounts" -msgstr "" - -#. module: base -#: code:addons/report_sxw.py:391 -#, python-format -msgid "Unknown report type: %s" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:324 -#, python-format -msgid "Unknown sub-field '%s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:152 -#, python-format -msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_upgrade.py:98 -#, python-format -msgid "Unmet Dependency!" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_search -msgid "Untranslated" -msgstr "" - -#. module: base -#: view:ir.model.data:base.view_model_data_search -msgid "Updatable" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -#: view:base.update.translations:base.wizard_update_translations -msgid "Update" -msgstr "" - -#. module: base -#: field:ir.model.constraint,date_update:0 -#: field:ir.model.data,date_update:0 -#: field:ir.model.relation,date_update:0 -msgid "Update Date" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_tree -msgid "Update Languague Terms" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_module_update -msgid "Update Module" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Update Module List" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_view_base_module_update -msgid "Update Modules List" -msgstr "" - -#. module: base -#: field:ir.actions.server,use_write:0 -msgid "Update Policy" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_tree -msgid "Update Terms" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Update a record linked to the current record using python" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Update the current record" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.modules_updates_act_cl -#: model:ir.ui.menu,name:base.menu_module_updates -msgid "Updates" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Upgrade" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Urdu / اردو" -msgstr "" - -#. module: base -#: field:ir.attachment,url:0 -msgid "Url" -msgstr "" - -#. module: base -#: model:res.country,name:base.uy -msgid "Uruguay" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_uy -msgid "Uruguay - Chart of Accounts" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_usability -#: view:res.users:base.user_groups_view -msgid "Usability" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:154 -#, python-format -msgid "Use '1' for yes and '0' for no" -msgstr "" - -#. module: base -#: field:res.partner,use_parent_address:0 -msgid "Use Company Address" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_relational_model:0 -msgid "Use a relation field on the base model" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_gamification -msgid "" -"Use the HR ressources for the gamification process.\n" -"\n" -"The HR officer can now manage challenges and badges.\n" -"This allow the user to send badges to employees instead of simple users.\n" -"Badge received are displayed on the user profile.\n" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_relational_model:0 -msgid "Use the base model of the action" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:189 -#: code:addons/base/ir/ir_fields.py:220 -#, python-format -msgid "Use the format '%s'" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,usage:0 -msgid "Used to filter menu and home actions from the user form." -msgstr "" - -#. module: base -#: help:res.users,login:0 -msgid "Used to log into the system" -msgstr "" - -#. module: base -#: help:res.partner,type:0 -msgid "" -"Used to select automatically the right address according to the context in " -"sales and purchases documents." -msgstr "" - -#. module: base -#: field:change.password.user,user_id:0 -#: view:ir.cron:base.ir_cron_view_search -#: field:ir.cron,user_id:0 -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,user_id:0 -#: field:ir.ui.view.custom,user_id:0 -#: field:ir.values,user_id:0 -#: model:res.groups,name:base.group_document_user -#: model:res.groups,name:base.group_tool_user -#: view:res.users:base.view_users_search -#: field:workflow.instance,uid:0 -msgid "User" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:203 -#: code:addons/base/res/res_lang.py:205 -#: code:addons/base/res/res_lang.py:207 -#, python-format -msgid "User Error" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_2 -msgid "User Interface" -msgstr "" - -#. module: base -#: field:change.password.user,user_login:0 -msgid "User Login" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_defaults -#: model:ir.ui.menu,name:base.menu_values_form_defaults -#: view:ir.values:base.values_view_form_defaults -msgid "User-defined Defaults" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_ir_filters -msgid "User-defined Filters" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_user:0 -msgid "Username" -msgstr "" - -#. module: base -#: view:change.password.user:base.change_password_wizard_user_tree_view -#: field:change.password.wizard,user_ids:0 -#: model:ir.actions.act_window,name:base.action_res_users -#: field:ir.default,uid:0 -#: model:ir.model,name:base.model_res_users -#: model:ir.ui.menu,name:base.menu_action_res_users -#: model:ir.ui.menu,name:base.menu_users -#: view:res.groups:base.view_groups_form -#: field:res.groups,users:0 -#: field:res.partner,user_ids:0 -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_form_simple_modif -#: view:res.users:base.view_users_search -#: view:res.users:base.view_users_simple_form -#: view:res.users:base.view_users_tree -msgid "Users" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -msgid "" -"Users added to this group are automatically added in the following groups." -msgstr "" - -#. module: base -#: help:res.groups,implied_ids:0 -msgid "Users of this group automatically inherit those groups" -msgstr "" - -#. module: base -#: model:res.country,name:base.uz -msgid "Uzbekistan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_vat -msgid "VAT Number Validation" -msgstr "" - -#. module: base -#: field:ir.config_parameter,value:0 -#: field:ir.property,value_binary:0 -#: field:ir.property,value_datetime:0 -#: field:ir.property,value_float:0 -#: field:ir.property,value_integer:0 -#: field:ir.property,value_reference:0 -#: field:ir.property,value_text:0 -#: selection:ir.server.object.lines,type:0 -#: field:ir.server.object.lines,value:0 -#: field:ir.values,value:0 -msgid "Value" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:255 -#, python-format -msgid "Value '%s' not found in selection field '%%(field)s'" -msgstr "" - -#. module: base -#: field:ir.actions.server,fields_lines:0 -msgid "Value Mapping" -msgstr "" - -#. module: base -#: model:res.country,name:base.vu -msgid "Vanuatu" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Various fields may use Python code or Python expressions. The following " -"variables can be used:" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_fleet -msgid "Vehicle, leasing, insurances, costs" -msgstr "" - -#. module: base -#: model:res.country,name:base.ve -msgid "Venezuela" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ve -msgid "Venezuela - Accounting" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Version" -msgstr "" - -#. module: base -#: model:res.country,name:base.vn -msgid "Vietnam" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_vn -msgid "Vietnam Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Vietnamese / Tiếng Việt" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,view_id:0 -#: field:ir.default,page:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -msgid "View" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "View :" -msgstr "" - -#. module: base -#: field:ir.ui.view,arch:0 -#: view:ir.ui.view.custom:base.view_view_custom_form -#: field:ir.ui.view.custom,arch:0 -msgid "View Architecture" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_view_editor -msgid "View Editor" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,view_mode:0 -msgid "View Mode" -msgstr "" - -#. module: base -#: field:ir.ui.view,name:0 -msgid "View Name" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,view_id:0 -msgid "View Ref." -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: field:ir.actions.act_window,view_type:0 -#: field:ir.actions.act_window.view,view_mode:0 -#: field:ir.ui.view,type:0 -msgid "View Type" -msgstr "" - -#. module: base -#: field:ir.ui.view,mode:0 -msgid "View inheritance mode" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,view_type:0 -msgid "" -"View type: Tree type to use for the tree view, set to 'tree' for a " -"hierarchical tree view, or 'form' for a regular list view" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: model:ir.actions.act_window,name:base.action_ui_view -#: field:ir.actions.act_window,view_ids:0 -#: field:ir.actions.act_window,views:0 -#: view:ir.model:base.view_model_form -#: field:ir.model,view_ids:0 -#: field:ir.module.module,views_by_module:0 -#: model:ir.ui.menu,name:base.menu_action_ui_view -#: view:ir.ui.view:base.view_view_form -#: view:ir.ui.view:base.view_view_search -#: view:ir.ui.view:base.view_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,view_access:0 -msgid "Views" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_ui_view -msgid "" -"Views allows you to personalize each view of Odoo. You can add new fields, " -"move fields, rename them or delete the ones that you do not need." -msgstr "" - -#. module: base -#: model:res.country,name:base.vg -msgid "Virgin Islands (British)" -msgstr "" - -#. module: base -#: model:res.country,name:base.vi -msgid "Virgin Islands (USA)" -msgstr "" - -#. module: base -#: field:ir.module.category,visible:0 -msgid "Visible" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_account -msgid "WMS Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_landed_costs -msgid "WMS Landed Costs" -msgstr "" - -#. module: base -#: model:res.country,name:base.wf -msgid "Wallis and Futuna Islands" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_warehouse_management -msgid "Warehouse" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock -msgid "Warehouse Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_picking_wave -msgid "Warehouse Management: Waves" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:841 -#: code:addons/base/ir/ir_mail_server.py:481 -#: code:addons/base/ir/ir_sequence.py:260 -#: code:addons/base/res/res_partner.py:378 -#: code:addons/base/res/res_partner.py:558 -#: code:addons/base/res/res_partner.py:638 -#, python-format -msgid "Warning" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_warning -msgid "Warning Messages and Alerts" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#: code:addons/base/res/res_config.py:471 -#: code:addons/base/res/res_users.py:512 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "" -"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web -#: report:ir.module.reference:0 -msgid "Web" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_calendar -msgid "Web Calendar" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_gantt -msgid "Web Gantt" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon:0 -msgid "Web Icon File" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_hover:0 -msgid "Web Icon File (hover)" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_data:0 -msgid "Web Icon Image" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_hover_data:0 -msgid "Web Icon Image (hover)" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_search -msgid "Web-only translations" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "Webkit (deprecated)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_report_webkit -msgid "Webkit Report Engine" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:166 -#: model:ir.module.category,name:base.module_category_website -#: field:ir.module.module,website:0 -#: field:res.company,website:0 -#: field:res.partner,website:0 -#, python-format -msgid "Website" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website -msgid "Website Builder" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_report -msgid "Website Editor on reports" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_gengo -msgid "Website Gengo Translator" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_google_map -msgid "Website Google Map" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_instantclick -msgid "Website Instantclick" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_livechat -msgid "Website Live Support" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_mail -msgid "Website Mail" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_mail -msgid "Website Module for Mail" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_partner -msgid "Website Partner" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_report -msgid "Website Report" -msgstr "" - -#. module: base -#: help:res.partner,website:0 -msgid "Website of Partner or Company" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Week of the Year: %(woy)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Weeks" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_scale -msgid "Weighting Scale Hardware Driver" -msgstr "" - -#. module: base -#: model:res.country,name:base.eh -msgid "Western Sahara" -msgstr "" - -#. module: base -#: help:ir.actions.server,sub_model_object_field:0 -msgid "" -"When a relationship field is selected as first field, this field lets you " -"select the target field within the destination document model (sub-model)." -msgstr "" - -#. module: base -#: help:ir.actions.server,sub_object:0 -msgid "" -"When a relationship field is selected as first field, this field shows the " -"document model the relationship goes to." -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_diagram -msgid "" -"When customizing a workflow, be sure you do not modify an existing node or " -"arrow, but rather add new nodes or arrows. If you absolutly need to modify a " -"node or arrow, you can only change fields that are empty or set to the " -"default value. If you don't do that, your customization will be overwrited " -"at the next update or upgrade to a future version of Odoo." -msgstr "" - -#. module: base -#: help:ir.actions.server,sequence:0 -msgid "" -"When dealing with multiple actions, the execution order is based on the " -"sequence. Low number means high priority." -msgstr "" - -#. module: base -#: help:ir.mail_server,sequence:0 -msgid "" -"When no specific mail server is requested for a mail, the highest priority " -"one is used. Default priority is 10 (smaller number = higher priority)" -msgstr "" - -#. module: base -#: help:workflow.transition,signal:0 -msgid "" -"When the operation of transition comes from a button pressed in the client " -"form, signal tests the name of the pressed button. If signal is NULL, no " -"button is necessary to validate this transition." -msgstr "" - -#. module: base -#: help:ir.model.fields,translate:0 -msgid "" -"Whether values for this field can be translated (enables the translation " -"mechanism for that field)" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_15 -msgid "Wholesaler" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_window -#: model:ir.ui.menu,name:base.menu_ir_action_window -msgid "Window Actions" -msgstr "" - -#. module: base -#: field:change.password.user,wizard_id:0 -msgid "Wizard" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard Button" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard Field" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard View" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -msgid "Wizards to be Launched" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Worflow Signal" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Work Days" -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_form -#: view:workflow:base.view_workflow_search -#: view:workflow:base.view_workflow_tree -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,wkf_id:0 -#: field:workflow.instance,wkf_id:0 -#: field:workflow.transition,wkf_id:0 -#: field:workflow.workitem,wkf_id:0 -msgid "Workflow" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -msgid "Workflow Activity" -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_diagram -msgid "Workflow Editor" -msgstr "" - -#. module: base -#: view:workflow.instance:base.view_workflow_instance_form -#: view:workflow.instance:base.view_workflow_instance_search -#: view:workflow.instance:base.view_workflow_instance_tree -msgid "Workflow Instances" -msgstr "" - -#. module: base -#: view:workflow.transition:base.view_workflow_transition_search -msgid "Workflow Transition" -msgstr "" - -#. module: base -#: view:workflow.workitem:base.view_workflow_workitem_form -#: view:workflow.workitem:base.view_workflow_workitem_search -#: view:workflow.workitem:base.view_workflow_workitem_tree -msgid "Workflow Workitems" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_form -#: model:ir.ui.menu,name:base.menu_workflow -#: model:ir.ui.menu,name:base.menu_workflow_root -msgid "Workflows" -msgstr "" - -#. module: base -#: field:workflow.triggers,workitem_id:0 -msgid "Workitem" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_workitem_form -#: model:ir.ui.menu,name:base.menu_workflow_workitem -msgid "Workitems" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,perm_write:0 -msgid "Write Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Write Access Right" -msgstr "" - -#. module: base -#: help:ir.actions.server,code:0 -msgid "" -"Write Python code that the action will execute. Some variables are available " -"for use; help about pyhon expression is given in the help tab." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Write a python expression, beginning with object, that gives the record to " -"update. An expression builder is available in the help tab. Examples:" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_xml:0 -msgid "XML Path" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "XML Report" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "XSL" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_xsl:0 -msgid "XSL Path" -msgstr "" - -#. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "Xor" -msgstr "" - -#. module: base -#: model:res.country,name:base.ye -msgid "Yemen" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "" -"You are creating a new user. After saving, the user will receive an invite " -"email containing a link to set its password." -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:558 -#, python-format -msgid "" -"You can not change the company as the partner/user has multiple user linked " -"with different companies." -msgstr "" - -#. module: base -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - -#. module: base -#: sql_constraint:res.font:0 -msgid "You can not register two fonts with the same name" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:347 -#, python-format -msgid "" -"You can not remove the admin user as it is used internally for resources " -"created by Odoo (updates, module installation, ...)" -msgstr "" - -#. module: base -#: help:res.country,address_format:0 -msgid "" -"You can state here the usual format to use for the addresses belonging to " -"this country.\n" -"\n" -"You can use the python-style string patern with all the field of the address " -"(for example, use '%(street)s' to display the field 'street') plus\n" -" \n" -"%(state_name)s: the name of the state\n" -" \n" -"%(state_code)s: the code of the state\n" -" \n" -"%(country_name)s: the name of the country\n" -" \n" -"%(country_code)s: the code of the country" -msgstr "" - -#. module: base -#: constraint:res.partner:0 -msgid "You cannot create recursive Partner hierarchies." -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:207 -#, python-format -msgid "" -"You cannot delete the language which is Active!\n" -"Please de-activate the language first." -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:205 -#, python-format -msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" - -#. module: base -#: sql_constraint:ir.model.data:0 -msgid "" -"You cannot have multiple records with the same external ID in the same " -"module!" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:396 -#, python-format -msgid "" -"You try to install module '%s' that depends on module '%s'.\n" -"But the latter module is not available in your system." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:339 -#, python-format -msgid "You try to remove a module that is installed or will be installed" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:563 -#, python-format -msgid "" -"You try to upgrade a module that depends on the module: %s.\n" -"But this module is not available in your system." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "" -"You will be able to define additional access rights by editing the newly " -"created user under the Settings / Users menu." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:234 -#, python-format -msgid "" -"Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " -"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " -"do the trick." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:482 -#, python-format -msgid "" -"Your server does not seem to support SSL, you may want to try STARTTLS " -"instead" -msgstr "" - -#. module: base -#: model:res.country,name:base.yu -msgid "Yugoslavia" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -#: view:res.partner.bank:base.view_partner_bank_form -#, python-format -msgid "ZIP" -msgstr "" - -#. module: base -#: model:res.country,name:base.zr -msgid "Zaire" -msgstr "" - -#. module: base -#: model:res.country,name:base.zm -msgid "Zambia" -msgstr "" - -#. module: base -#: model:res.country,name:base.zw -msgid "Zimbabwe" -msgstr "" - -#. module: base -#: field:res.bank,zip:0 -#: field:res.company,zip:0 -#: field:res.partner,zip:0 -#: field:res.partner.bank,zip:0 -msgid "Zip" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "_Import" -msgstr "" - -#. module: base -#: sql_constraint:ir.sequence.type:0 -msgid "`code` must be unique." -msgstr "" - -#. module: base -#: view:res.partner:base.res_partner_kanban_view -msgid "at" -msgstr "" - -#. module: base -#: model:res.partner.bank.type.field,name:base.bank_normal_field_bic -msgid "bank_bic" -msgstr "" - -#. module: base -#: selection:base.language.export,state:0 -msgid "choose" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "condition: True" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "condition: object.list_price > 5000" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "context: current context" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "cr: database cursor" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:293 -#, python-format -msgid "database id" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "documentation" -msgstr "" - -#. module: base -#: selection:base.language.install,state:0 -#: selection:base.module.update,state:0 -msgid "done" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.479.19.28.37" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.00" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.10" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "e.g. English" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "e.g. GEBABEBB" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "e.g. Global Business Solutions" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "e.g. Sales Director" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "e.g. en_US" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -msgid "e.g. www.odoo.com" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale -msgid "eCommerce" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale_delivery -msgid "eCommerce Delivery" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale_options -msgid "eCommerce Optional Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account -msgid "eInvoicing" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "email@yourcompany.com" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:305 -#, python-format -msgid "external id" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "false" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"file encoding, please be sure to view and edit\n" -" using the same encoding." -msgstr "" - -#. module: base -#: selection:base.language.export,state:0 -msgid "get" -msgstr "" - -#. module: base -#: selection:base.language.install,state:0 -#: selection:base.module.update,state:0 -msgid "init" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.act_url" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.act_window" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.client" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.report.xml" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.server" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.wizard" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "ltd" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:353 -#, python-format -msgid "n/a" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:315 -#, python-format -msgid "name" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "no" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"object or obj: browse_record of the record on which the action is triggered" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "object.partner_id" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "object.partner_id.currency_id" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "on" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.import:base.view_base_import_language -#: view:base.language.install:base.view_base_language_install -#: view:base.module.update:base.view_base_module_update -#: view:base.module.upgrade:base.view_base_module_upgrade -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: view:base.update.translations:base.wizard_update_translations -#: view:change.password.wizard:base.change_password_wizard_view -#: view:res.config:base.res_config_view_base -#: view:res.config.installer:base.res_config_installer -#: view:res.users:base.view_users_form_simple_modif -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "or" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"partner_name = obj.name + '_code'\n" -" " -"self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, " -"context=context)" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "pool: ORM model pool (i.e. self.pool)" -msgstr "" - -#. module: base -#: view:res.config:base.res_config_view_base -msgid "res_config_contents" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "self: ORM model of the record on which the action is triggered" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_access_rights -msgid "test of access rights and rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_exceptions -msgid "test-exceptions" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_converter -msgid "test-field-converter" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_impex -msgid "test-import-export" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_inherit -msgid "test-inherit" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_limits -msgid "test-limits" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_uninstall -msgid "test-uninstall" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_workflow -msgid "test-workflow" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_convert -msgid "test_convert" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_hr_user -msgid "the user will be able to approve document created by employees." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_user -msgid "" -"the user will be able to manage his own human resources stuff (leave " -"request, timesheets, ...), if he is linked to an employee in the system." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_salesman_all_leads -msgid "" -"the user will have access to all records of everyone in the sales " -"application." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_salesman -msgid "the user will have access to his own data in the sales application." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_hr_manager -msgid "" -"the user will have an access to the human resources configuration as well as " -"statistic reports." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_manager -msgid "" -"the user will have an access to the sales configuration as well as statistic " -"reports." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "time: Python time module" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "title" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "true" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "uid: current user id" -msgstr "" - -#. module: base -#: code:addons/fields.py:196 -#, python-format -msgid "undefined get method !" -msgstr "" - -#. module: base -#: field:base.language.export,state:0 -#: field:ir.ui.menu,icon_pict:0 -#: field:ir.ui.view,model_ids:0 -#: field:res.partner,has_image:0 -#: field:workflow.instance,transition_ids:0 -msgid "unknown" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "workflow: Workflow engine" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "yes" -msgstr "" - -#. module: base -#: model:res.country,name:base.ax -msgid "Åland Islands" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cn -msgid "中国会计科目表" -msgstr "" diff --git a/openerp/addons/base/i18n/uk.po b/openerp/addons/base/i18n/uk.po index decd48caaf9..c6508c73d17 100644 --- a/openerp/addons/base/i18n/uk.po +++ b/openerp/addons/base/i18n/uk.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:14+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2015-05-21 19:45+0000\n" +"Last-Translator: Микола Ткач \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-02-21 05:45+0000\n" -"X-Generator: Launchpad (build 17355)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:12+0000\n" +"X-Generator: Launchpad (build 17514)\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -187,6 +187,14 @@ msgid "" "It assigns manager and user access rights to the Administrator and only user " "rights to the Demo user. \n" msgstr "" +"\n" +"Права доступу до бухобліку\n" +"========================\n" +"Це дає Адміністратору доступ до всіх бухгалтерських фіч, таких як журнальні " +"ордери та план рахунків.\n" +"\n" +"Це дає Адміністратору права доступу менеджера та користувача, та тільки " +"права користувача для Demo користувача. \n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account @@ -306,6 +314,9 @@ msgid "" "Allow users to login through OAuth2 Provider.\n" "=============================================\n" msgstr "" +"\n" +"Дозволити користувачам заходити через провайдера OAuth2.\n" +"=============================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_openid @@ -314,6 +325,9 @@ msgid "" "Allow users to login through OpenID.\n" "====================================\n" msgstr "" +"\n" +"Дозволити користувачам входити через OpenID.\n" +"====================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_signup @@ -323,6 +337,10 @@ msgid "" "===============================================\n" " " msgstr "" +"\n" +"Дозволити користувачам змінювати та скидати їх пароль\n" +"===============================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_cancel @@ -1488,6 +1506,31 @@ msgid "" "also possible in order to automatically create a meeting when a holiday " "request is accepted by setting up a type of meeting in Leave Type.\n" msgstr "" +"\n" +"Керування відсутністю та розподілення запитів\n" +"=====================================\n" +"\n" +"Цей додаток керує графіком відпусток вашої компанії. Він дозволяє " +"співробітнокам запросити відпустку. Потім менеджери передивляються запити на " +"відпустку та приймають або відхилюють їх. У такий спосіб ви можете керувати " +"плануванням відпусток для компанії або підрозділа.\n" +"\n" +"Ви маєте можливість сконфігурувати різноманітні типи відсутності (хвороби, " +"відпустки, за свій рахунок, ...) та розподілити відсутність між " +"співробітниками або підрозділом швидко за допомогою запитів на розподілення. " +"Співробітник може також завчасно зробити запит на нове розподілення. Це " +"підвищить загальну кількість доступних днів для цього типу відсутності (якщо " +"цей запит буде прийнято).\n" +"\n" +"Ви можете відслідковувати відсутність у різні способи за допомогою звітів: \n" +"\n" +"* Загальна відсутність\n" +"* Відсутність по підрозділах\n" +"* Аналітика відсутностей\n" +"\n" +"Синхронизація із внутрішнім розкладом (Meetings of the CRM module) також " +"можливі для того, щоб автоматично відкрити нараду де запит відпустки буде " +"прийнято встановленням типу наради в типі відсутності.\n" #. module: base #: model:ir.module.module,description:base.module_stock @@ -1657,6 +1700,12 @@ msgid "" "Contains the installer for marketing-related modules.\n" " " msgstr "" +"\n" +"Меню для маркетингу.\n" +"===================\n" +"\n" +"Містить установник для маркетинг-орієнтованих модулей.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_mx @@ -1720,6 +1769,10 @@ msgid "" "================================================\n" " " msgstr "" +"\n" +"Модуль для перевірки Документів та перевірки Друку.\n" +"================================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_extensions @@ -2646,6 +2699,26 @@ msgid "" "in their pockets, this module is essential.\n" " " msgstr "" +"\n" +"Базовий модуль для керування обідами.\n" +"================================\n" +"\n" +"Багато компаній замовляють сендвічі, піццу та інше від звичайних " +"постачальників для своїх співробітників щоб стимулювати їх. \n" +"\n" +"Тим не менш, керування обідами в компанії вимагає належного адміністрування, " +"особливо коли важлива кількість співробітників та постачальників. \n" +"\n" +"Модуль “Заказ обіду” створений щоб зробити це керування більш прозорим а " +"також надати співробітникам більше інструментів та можливостей. \n" +"\n" +"На додаток до повногокерування їжею та постачальниками, цей модуль надає " +"можливість відображати попередження та робити швидкий вибір замовлення, " +"виходячи зі смаків співробітників.\n" +"\n" +"Якщо ви бажаєте зекономити час співробітників та звільнити їх від " +"необхідності постійно мати готівку в гаманці, цей модуль є необхідний.\n" +" " #. module: base #: model:ir.module.module,description:base.module_crm @@ -3327,6 +3400,12 @@ msgid "" "=============\n" " " msgstr "" +"\n" +"Цей модуль додає меню рекламацій та додаткові можливості вашому порталу якщо " +"ракламації та портал інстальовані.\n" +"=============================================================================" +"=============\n" +" " #. module: base #: model:ir.module.module,description:base.module_share @@ -3464,6 +3543,13 @@ msgid "" "actions(Sign in/Sign out) performed by them.\n" " " msgstr "" +"\n" +"Метою цього модуля є керування відвідуваністю співробітників.\n" +"==================================================\n" +"\n" +"Веде табель відвідуваності співробітників на основі\n" +"дій (Sign in/Sign out) виконуваних ними.\n" +" " #. module: base #: model:ir.module.module,description:base.module_procurement_jit @@ -3726,6 +3812,22 @@ msgid "" " A + B + C -> D + E\n" " " msgstr "" +"\n" +"Цей модуль дозволяє вам виробляти різні продукти за одним нарядом на " +"виробництво.\n" +"=============================================================================" +"\n" +"\n" +"Ви можете конфігурувати по продуктам в Списку матеріалів.\n" +"\n" +"Без цього модулю:\n" +"--------------------\n" +"A + B + C -> D\n" +"\n" +"З цим модулем:\n" +"-----------------\n" +"A + B + C -> D + E\n" +" " #. module: base #: model:ir.module.module,description:base.module_contacts @@ -4348,7 +4450,7 @@ msgstr "%X - Відповідне відображення часу." #. module: base #: view:res.lang:base.res_lang_form msgid "%Y - Year with century." -msgstr "" +msgstr "%Y - Повний формат року." #. module: base #: view:res.lang:base.res_lang_form @@ -4417,6 +4519,9 @@ msgid "" "'%s' contains too many dots. XML ids should not contain dots ! These are " "used to refer to other modules data, as in module.reference_id" msgstr "" +"'%s' містить дуже багато крапок. XML ids не повинен містити крапок ! Це " +"використовується для посилання на інші дані модулів, наприклад в " +"module.reference_id" #. module: base #: code:addons/base/ir/ir_fields.py:172 @@ -4428,7 +4533,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:188 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" -msgstr "" +msgstr "'%s' здається повинна бути дійсна дата для поля '%%(field)s'" #. module: base #: code:addons/base/ir/ir_fields.py:219 @@ -5388,12 +5493,12 @@ msgstr "" #. module: base #: field:ir.rule,perm_unlink:0 msgid "Apply for Delete" -msgstr "" +msgstr "Прийняти для вилучення" #. module: base #: field:ir.rule,perm_read:0 msgid "Apply for Read" -msgstr "" +msgstr "Прийняти для читання" #. module: base #: field:ir.rule,perm_write:0 @@ -5553,7 +5658,7 @@ msgstr "Автопоновлення" #. module: base #: model:ir.module.module,shortdesc:base.module_base_action_rule msgid "Automated Action Rules" -msgstr "" +msgstr "Правила автоматизації дій" #. module: base #: model:ir.module.module,shortdesc:base.module_base_gengo @@ -6171,7 +6276,7 @@ msgstr "" #. module: base #: view:res.users:base.view_users_form msgid "Change the user password." -msgstr "" +msgstr "Зміна пароля користувача." #. module: base #: code:addons/base/res/res_partner.py:379 @@ -6187,7 +6292,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:475 #, python-format msgid "Changing the model of a field is forbidden!" -msgstr "" +msgstr "Зміна моделі поля заборонена!" #. module: base #: code:addons/base/ir/ir_model.py:419 @@ -6239,11 +6344,13 @@ msgid "" "Check this box if this contact is a supplier. If it's not checked, purchase " "people will not see it when encoding a purchase order." msgstr "" +"Позначте цей бокс, якщо контакт є постачальником. Якщо це не буде відмічено " +"не побачать контакта коли будуть робити заказ на покупку." #. module: base #: help:res.partner,employee:0 msgid "Check this box if this contact is an Employee." -msgstr "" +msgstr "Позначте цей бокс, якщо цей контакт є Сповробітником" #. module: base #: help:ir.actions.server,link_new_record:0 @@ -6381,7 +6488,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_claim msgid "Claims Management" -msgstr "" +msgstr "Керування претензіями" #. module: base #: view:base.module.update:base.view_base_module_update @@ -6886,7 +6993,7 @@ msgstr "Область країни" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Create / Write / Copy" -msgstr "" +msgstr "Створення / Запис / Копіювання" #. module: base #: field:ir.model.access,perm_create:0 @@ -6896,7 +7003,7 @@ msgstr "Доступ для створення" #. module: base #: view:ir.rule:base.view_rule_search msgid "Create Access Right" -msgstr "" +msgstr "Створення права доступу" #. module: base #: field:ir.logging,create_date:0 @@ -6925,12 +7032,12 @@ msgstr "Створити меню" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_service msgid "Create Tasks on SO" -msgstr "" +msgstr "Створити задачі на ЗНП" #. module: base #: view:wizard.ir.model.menu.create:base.view_model_menu_create msgid "Create _Menu" -msgstr "" +msgstr "Створити _Меню" #. module: base #: view:ir.model:base.view_model_form @@ -7158,7 +7265,7 @@ msgstr "Хорватія" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hr msgid "Croatia - RRIF 2012 COA" -msgstr "" +msgstr "Хорватія - RRIF 2012 COA" #. module: base #: selection:base.language.install,lang:0 @@ -7521,12 +7628,12 @@ msgstr "Визначені Звіти" #. module: base #: field:ir.model.access,perm_unlink:0 msgid "Delete Access" -msgstr "" +msgstr "Вилучити доступ" #. module: base #: view:ir.rule:base.view_rule_search msgid "Delete Access Right" -msgstr "" +msgstr "Вилучити права доступу" #. module: base #: code:addons/base/ir/ir_actions.py:841 @@ -7683,7 +7790,7 @@ msgstr "" #. module: base #: field:res.partner.bank,footer:0 msgid "Display on Reports" -msgstr "" +msgstr "Відобажати в звітах" #. module: base #: help:res.partner.bank,footer:0 @@ -7720,14 +7827,14 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_document msgid "Document Management System" -msgstr "" +msgstr "Система керування документами" #. module: base #: code:addons/base/ir/ir_model.py:789 #: code:addons/base/ir/ir_model.py:792 #, python-format msgid "Document model" -msgstr "" +msgstr "Модель документа" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum_doc @@ -7891,7 +7998,7 @@ msgstr "" #. module: base #: view:res.users:base.view_users_form_simple_modif msgid "Email Preferences" -msgstr "" +msgstr "Налаштування Email" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template @@ -7908,7 +8015,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_evaluation msgid "Employee Appraisals" -msgstr "" +msgstr "Атестація співробітників" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract @@ -8018,7 +8125,7 @@ msgstr "" #: code:addons/base/res/res_currency.py:59 #, python-format msgid "Error!" -msgstr "" +msgstr "Помилка!" #. module: base #: constraint:res.company:0 @@ -8145,7 +8252,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_wizard_lang_export #: model:ir.ui.menu,name:base.menu_wizard_lang_export msgid "Export Translation" -msgstr "" +msgstr "Експортувати переклад" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -8345,7 +8452,7 @@ msgstr "Формат файлу" #: field:base.language.export,name:0 #: field:ir.attachment,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "Ім'я файлу" #. module: base #: field:ir.attachment,file_size:0 @@ -8428,7 +8535,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet msgid "Fleet Management" -msgstr "" +msgstr "Керування автотранспортом" #. module: base #: selection:base.language.install,lang:0 @@ -8604,7 +8711,7 @@ msgstr "Французька Гвіана" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll msgid "French Payroll" -msgstr "" +msgstr "Французька платіжна відомість" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_rib @@ -8634,7 +8741,7 @@ msgstr "Повна Назва" #. module: base #: field:ir.ui.menu,complete_name:0 msgid "Full Path" -msgstr "" +msgstr "Повний шлях" #. module: base #: field:ir.logging,func:0 @@ -8798,7 +8905,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_google_account msgid "Google Users" -msgstr "" +msgstr "Користувачі Google" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -9031,6 +9138,9 @@ msgid "" "simplified payment mode encoding, automatic picking lists generation and " "more." msgstr "" +"Допомагає вам отримати максимальну віддачу від ваших точок продажу зі " +"швидким кодуванням продажів, швидким кодуванням способів оплати, " +"автоматичною генерацією впорядкованих списків та інше." #. module: base #: model:ir.module.category,description:base.module_category_accounting_and_finance @@ -9076,6 +9186,8 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"Допомагає вам керувати вашими проектами за задачами з їх відслідковуванням, " +"генерація планувань, тощо..." #. module: base #: model:ir.module.category,description:base.module_category_purchase_management @@ -9083,6 +9195,8 @@ msgid "" "Helps you manage your purchase-related processes such as requests for " "quotations, supplier invoices, etc..." msgstr "" +"Допомагає вам керувати закупівле-орієнтованими процесами, такими як запит " +"цін, рахунки-фактури постачальників, тощо..." #. module: base #: view:base.language.export:base.wizard_lang_export @@ -9461,6 +9575,8 @@ msgid "" "If you check this box, your customized translations will be overwritten and " "replaced by the official ones." msgstr "" +"Якщо ви відмітите цей бокс, ваші персональні переклади будуть переписані і " +"замінені офіційним перекладом." #. module: base #: help:ir.actions.report.xml,attachment_use:0 @@ -9588,7 +9704,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll msgid "Indian Payroll" -msgstr "" +msgstr "Індійська платіжна відомість" #. module: base #: model:res.country,name:base.id @@ -9685,7 +9801,7 @@ msgstr "" #: view:ir.module.module:base.module_view_kanban #, python-format msgid "Install" -msgstr "" +msgstr "Встановити" #. module: base #: model:ir.model,name:base.model_base_language_install @@ -9816,6 +9932,8 @@ msgid "" "Invalid date/time format directive specified. Please refer to the list of " "allowed directives, displayed when you edit a language." msgstr "" +"Невірний формат дати/часу визначений директивою . Будь ласка, зверніть увагу " +"на список дозволених директив, що відображаються при редагуванні мови." #. module: base #: sql_constraint:ir.ui.view:0 @@ -9875,7 +9993,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice msgid "Invoice on Timesheets" -msgstr "" +msgstr "Інвойс по Табелях" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced @@ -9996,7 +10114,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hr msgid "Jobs, Departments, Employees Details" -msgstr "" +msgstr "Робочі місця, Підрозділи, Дані Співробітників" #. module: base #: model:ir.module.module,summary:base.module_hr_recruitment @@ -10044,7 +10162,7 @@ msgstr "Ключ" #. module: base #: sql_constraint:ir.config_parameter:0 msgid "Key must be unique." -msgstr "" +msgstr "Ключ повинен бути унікальний." #. module: base #: field:workflow.activity,kind:0 @@ -10130,7 +10248,7 @@ msgstr "" #: code:addons/base/module/wizard/base_language_install.py:53 #, python-format msgid "Language Pack" -msgstr "" +msgstr "Мовний пакунок" #. module: base #: sql_constraint:ir.translation:0 @@ -10321,7 +10439,7 @@ msgstr "" #. module: base #: field:ir.module.module,installed_version:0 msgid "Latest Version" -msgstr "" +msgstr "Остання версія" #. module: base #: field:res.users,login_date:0 @@ -10398,7 +10516,7 @@ msgstr "Ліван" #. module: base #: field:res.partner.category,parent_left:0 msgid "Left parent" -msgstr "" +msgstr "Лівий пращур" #. module: base #: selection:res.lang,direction:0 @@ -10610,12 +10728,12 @@ msgstr "Люксембург" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_lu msgid "Luxembourg - Accounting" -msgstr "" +msgstr "Люксембург - Бухгалтерський облік" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp msgid "MRP" -msgstr "" +msgstr "Виробництво" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_byproduct @@ -10773,6 +10891,10 @@ msgid "" "Launch Manually Once: after having been launched manually, it sets " "automatically to Done." msgstr "" +"Вручну: Запуск вручну.\n" +"Автоматично: Запускається після переконфігурації системи.\n" +"Запустити вручну однократно: після того як буде запущено вручну, надалі " +"налаштування зміниться на Автоматично." #. module: base #: model:res.partner.category,name:base.res_partner_category_14 @@ -10898,7 +11020,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_membership msgid "Membership Management" -msgstr "" +msgstr "Керування членством" #. module: base #: model:ir.module.module,shortdesc:base.module_note_pad @@ -10954,7 +11076,7 @@ msgstr "" #. module: base #: field:ir.cron,function:0 msgid "Method" -msgstr "" +msgstr "Метод" #. module: base #: model:res.country,name:base.mx @@ -10964,7 +11086,7 @@ msgstr "Мексика" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx msgid "Mexico - Accounting" -msgstr "" +msgstr "Мексика - Бухгалтерський облік" #. module: base #: model:res.country,name:base.fm @@ -11001,7 +11123,7 @@ msgstr "" #. module: base #: model:res.partner.title,name:base.res_partner_title_mister msgid "Mister" -msgstr "" +msgstr "Пан" #. module: base #: field:res.partner,mobile:0 @@ -11154,7 +11276,7 @@ msgstr "" #. module: base #: field:ir.module.module,shortdesc:0 msgid "Module Name" -msgstr "" +msgstr "Ім'я модуля" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_update @@ -11300,7 +11422,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_multi_currency msgid "Multi Currencies" -msgstr "" +msgstr "Багатовалютність" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_multilang @@ -11437,7 +11559,7 @@ msgstr "" #. module: base #: field:change.password.user,new_passwd:0 msgid "New Password" -msgstr "" +msgstr "Новий пароль" #. module: base #: selection:ir.actions.act_url,target:0 @@ -11488,7 +11610,7 @@ msgstr "" #. module: base #: help:ir.cron,nextcall:0 msgid "Next planned execution date for this job." -msgstr "" +msgstr "Наступна запланована дата виконання цієї роботи." #. module: base #: model:res.country,name:base.ni @@ -11525,7 +11647,7 @@ msgstr "" #: code:addons/base/module/wizard/base_update_translations.py:39 #, python-format msgid "No language with code \"%s\" exists" -msgstr "" +msgstr "Немає встановлених мов з кодом \"%s\"" #. module: base #: code:addons/base/ir/ir_fields.py:328 @@ -11830,7 +11952,7 @@ msgstr "" #. module: base #: model:ir.actions.client,name:base.action_client_base_menu msgid "Open Settings Menu" -msgstr "" +msgstr "Відкрити меню налаштування" #. module: base #: view:ir.actions.act_window:base.view_window_action_tree @@ -11872,7 +11994,7 @@ msgstr "" #: code:addons/base/res/res_users.py:158 #, python-format msgid "Operation Canceled" -msgstr "" +msgstr "Операцію скасовано" #. module: base #: code:addons/base/workflow/workflow.py:101 @@ -11914,6 +12036,7 @@ msgstr "" msgid "" "Optional model name of the objects on which this action should be visible" msgstr "" +"Опціональна назва моделі об'єктів для яких ця дія повинна бути видимою" #. module: base #: help:ir.actions.client,res_model:0 @@ -11967,7 +12090,7 @@ msgstr "" #. module: base #: view:ir.mail_server:base.view_ir_mail_server_search msgid "Outgoing Mail Server" -msgstr "" +msgstr "Вихідний поштовий сервер" #. module: base #: model:ir.actions.act_window,name:base.action_ir_mail_server_list @@ -11994,7 +12117,7 @@ msgstr "" #: field:base.language.import,overwrite:0 #: field:base.language.install,overwrite:0 msgid "Overwrite Existing Terms" -msgstr "" +msgstr "Перезаписати встановлені умови" #. module: base #: view:ir.attachment:base.view_attachment_search @@ -12094,7 +12217,7 @@ msgstr "" #. module: base #: field:ir.module.category,parent_id:0 msgid "Parent Application" -msgstr "" +msgstr "Батьківський додаток" #. module: base #: field:res.partner.category,parent_id:0 @@ -12456,7 +12579,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_issue msgid "Portal Issue" -msgstr "" +msgstr "Виставити на портал" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project @@ -12741,7 +12864,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_purchase_management #: model:ir.ui.menu,name:base.menu_purchase_root msgid "Purchases" -msgstr "" +msgstr "Закупівля" #. module: base #: view:res.partner:base.view_partner_form @@ -12789,7 +12912,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_sale_stock msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "" +msgstr "Пропозиції, заявки на продаж, контроль рахунків та доставки" #. module: base #: model:ir.module.module,summary:base.module_sale @@ -12883,12 +13006,12 @@ msgstr "" #: field:ir.translation,res_id:0 #: field:ir.values,res_id:0 msgid "Record ID" -msgstr "" +msgstr "ІД запису" #. module: base #: view:ir.rule:base.view_rule_search msgid "Record Rule" -msgstr "" +msgstr "Записати правило" #. module: base #: model:ir.actions.act_window,name:base.action_rule @@ -12981,7 +13104,7 @@ msgstr "Поле Зв'язку" #. module: base #: field:ir.model.relation,name:0 msgid "Relation Name" -msgstr "" +msgstr "Назва відношення" #. module: base #: field:ir.actions.report.xml,attachment_use:0 @@ -13057,7 +13180,7 @@ msgstr "Тип звіту" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view msgid "Report Xml" -msgstr "" +msgstr "Звіт Xml" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view_tree @@ -13185,7 +13308,7 @@ msgstr "Румунія" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ro msgid "Romania - Accounting" -msgstr "" +msgstr "Румунія - Бухгалтерський облік" #. module: base #: selection:base.language.install,lang:0 @@ -13252,7 +13375,7 @@ msgstr "Руанда" #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" -msgstr "" +msgstr "SMTP порт" #. module: base #: help:ir.mail_server,smtp_port:0 @@ -13314,7 +13437,7 @@ msgstr "Санта Лючія" #. module: base #: model:res.country,name:base.mf msgid "Saint Martin (French part)" -msgstr "" +msgstr "Сен-Мартен (французька частина)" #. module: base #: model:res.country,name:base.pm @@ -13369,7 +13492,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale msgid "Sales Management" -msgstr "" +msgstr "Керування Продажами" #. module: base #: model:ir.module.module,summary:base.module_sales_team @@ -13420,7 +13543,7 @@ msgstr "" #. module: base #: field:ir.actions.report.xml,attachment:0 msgid "Save as Attachment Prefix" -msgstr "" +msgstr "Записати як префікс вкладення" #. module: base #: model:ir.module.module,summary:base.module_website_event @@ -13498,7 +13621,7 @@ msgstr "Безпека" #. module: base #: view:ir.mail_server:base.ir_mail_server_form msgid "Security and Authentication" -msgstr "" +msgstr "Безпека та Автентифікація" #. module: base #: model:res.groups,name:base.group_sale_salesman @@ -13865,7 +13988,7 @@ msgstr "Словенська / Slovenian" #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Зменшене зображення" #. module: base #: help:res.partner,image_small:0 @@ -13874,12 +13997,15 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Маленьке зображення цього контакту. Воно буде автоматично змінено до розміру " +"64х64 пікселя зі збереженням співвідношення сторін. Використовуйте це поле " +"всюди, де потрібне маленьке зображення." #. module: base #: model:ir.module.category,name:base.module_category_social_network #: model:ir.module.module,shortdesc:base.module_mail msgid "Social Network" -msgstr "" +msgstr "Соціальна мережа" #. module: base #: model:res.country,name:base.sb @@ -14016,7 +14142,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (GT) / Español (GT)" -msgstr "" +msgstr "Іспанія (GT) / Español (GT)" #. module: base #: selection:base.language.install,lang:0 @@ -14051,7 +14177,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PY) / Español (PY)" -msgstr "" +msgstr "Іспанська (PY) / Español (PY)" #. module: base #: selection:base.language.install,lang:0 @@ -14686,7 +14812,7 @@ msgstr "" #. module: base #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Назва компанії повинна бути унікальною!" #. module: base #: help:res.users,company_id:0 @@ -14722,6 +14848,8 @@ msgid "" "The field on the current object that links to the target object record (must " "be a many2one, or an integer field with the record ID)" msgstr "" +"Поле цього об'єкту пов'язано із записом цільового об'єкту (повинно бути " +"багато-до-одного, або цілочисельне поле з ID запису)" #. module: base #: help:res.country,name:0 @@ -14768,7 +14896,7 @@ msgstr "" #. module: base #: sql_constraint:res.country:0 msgid "The name of the country must be unique !" -msgstr "" +msgstr "Назва країни повинна бути унікальною!" #. module: base #: code:addons/base/res/res_users.py:127 @@ -14865,7 +14993,7 @@ msgstr "" #. module: base #: help:ir.attachment,res_id:0 msgid "The record id this is attached to" -msgstr "" +msgstr "Ідентифікатор запису цього додається до" #. module: base #: code:addons/fields.py:847 @@ -14939,7 +15067,7 @@ msgstr "Це вікно" #: code:addons/base/ir/ir_model.py:353 #, python-format msgid "This column contains module data and cannot be removed!" -msgstr "" +msgstr "Ця колонка містить дані модуля та не може бути вилучена!" #. module: base #: code:addons/base/ir/ir_cron.py:281 @@ -15093,7 +15221,7 @@ msgstr "Буде встановлено" #. module: base #: selection:ir.module.module,state:0 msgid "To be removed" -msgstr "Буде видалено" +msgstr "Буде вилучено" #. module: base #: selection:ir.module.module,state:0 @@ -15123,7 +15251,7 @@ msgstr "Тонга" #. module: base #: model:ir.module.module,summary:base.module_point_of_sale msgid "Touchscreen Interface for Shops" -msgstr "" +msgstr "Сенсорний інтерфейс для точок продажу" #. module: base #: model:ir.module.module,summary:base.module_event @@ -15201,7 +15329,7 @@ msgstr "Значення перекладу" #. module: base #: field:ir.translation,comments:0 msgid "Translation comments" -msgstr "" +msgstr "Коментарі до перекладу" #. module: base #: code:addons/base/ir/ir_translation.py:401 @@ -15214,7 +15342,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "" +msgstr "Переклад триває" #. module: base #: view:ir.translation:base.view_translation_form @@ -15260,7 +15388,7 @@ msgstr "Туреччина" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_tr msgid "Turkey - Accounting" -msgstr "" +msgstr "Туреччина - Бухгалтерський облік" #. module: base #: selection:base.language.install,lang:0 @@ -15335,7 +15463,7 @@ msgstr "" #: help:ir.model.constraint,type:0 msgid "" "Type of the constraint: `f` for a foreign key, `u` for other constraints." -msgstr "" +msgstr "Тип обмеження: `f` для зовнішнього ключа, `u` для інших обмежень." #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ae @@ -15463,7 +15591,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:152 #, python-format msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" -msgstr "" +msgstr "Невідоме значення '%s' для булева поля '%%(field)s', якщо '%s'" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:98 @@ -15617,7 +15745,7 @@ msgstr "" #. module: base #: help:res.users,login:0 msgid "Used to log into the system" -msgstr "" +msgstr "Використовується для журналювання у системі" #. module: base #: help:res.partner,type:0 @@ -15674,7 +15802,7 @@ msgstr "" #. module: base #: field:ir.mail_server,smtp_user:0 msgid "Username" -msgstr "" +msgstr "Користувач" #. module: base #: view:change.password.user:base.change_password_wizard_user_tree_view @@ -15700,6 +15828,7 @@ msgstr "Користувачі" msgid "" "Users added to this group are automatically added in the following groups." msgstr "" +"Користувачі, додані до цієї групи автоматично додаються до наступних груп." #. module: base #: help:res.groups,implied_ids:0 @@ -15756,7 +15885,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_fleet msgid "Vehicle, leasing, insurances, costs" -msgstr "" +msgstr "Автотранспорт, лізинг, страхування, витрати" #. module: base #: model:res.country,name:base.ve @@ -15910,7 +16039,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_stock msgid "Warehouse Management" -msgstr "" +msgstr "Керування складом" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_picking_wave @@ -15957,7 +16086,7 @@ msgstr "Web" #. module: base #: model:ir.module.module,shortdesc:base.module_web_calendar msgid "Web Calendar" -msgstr "" +msgstr "WEB Календар" #. module: base #: model:ir.module.module,shortdesc:base.module_web_gantt @@ -16062,7 +16191,7 @@ msgstr "" #. module: base #: help:res.partner,website:0 msgid "Website of Partner or Company" -msgstr "" +msgstr "Website Партнера або Компанії" #. module: base #: view:ir.sequence:base.sequence_view @@ -16869,12 +16998,12 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:132 #, python-format msgid "yes" -msgstr "" +msgstr "так" #. module: base #: model:res.country,name:base.ax msgid "Åland Islands" -msgstr "" +msgstr "Аландські острови" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cn diff --git a/openerp/addons/base/i18n/ur.po b/openerp/addons/base/i18n/ur.po deleted file mode 100644 index 329b771bd2a..00000000000 --- a/openerp/addons/base/i18n/ur.po +++ /dev/null @@ -1,16861 +0,0 @@ -# Urdu translation for openobject-server -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-server package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-server\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2014-08-14 16:14+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Urdu \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-02-21 05:45+0000\n" -"X-Generator: Launchpad (build 17355)\n" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cn -msgid "" -"\n" -"\n" -" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" -"\n" -" 添加中文省份数据\n" -"\n" -" 增加小企业会计科目表\n" -" \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_restaurant -msgid "" -"\n" -"\n" -"=======================\n" -"\n" -"This module adds several restaurant features to the Point of Sale:\n" -"- Bill Printing: Allows you to print a receipt before the order is paid\n" -"- Bill Splitting: Allows you to split an order into different orders\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or " -"bar printers\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_discount -msgid "" -"\n" -"\n" -"=======================\n" -"\n" -"This module allows the cashier to quickly give a percentage\n" -"sale discount to a customer.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hu -msgid "" -"\n" -"\n" -"Base module for Hungarian localization\n" -"==========================================\n" -"\n" -"This module consists :\n" -"\n" -" - Generic Hungarian chart of accounts\n" -" - Hungarian taxes\n" -" - Hungarian Bank information\n" -" \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_claim -msgid "" -"\n" -"\n" -"Manage Customer Claims.\n" -"=======================\n" -"This application allows you to track your customers/suppliers claims and " -"grievances.\n" -"\n" -"It is fully integrated with the email gateway so that you can create\n" -"automatically new claims based on incoming emails.\n" -" " -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:379 -#, python-format -msgid "" -"\n" -"\n" -"This addon is already installed on your system" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_invoice_bba -msgid "" -"\n" -" \n" -"Belgian localization for in- and outgoing invoices (prereq to " -"account_coda):\n" -"============================================================================" -"\n" -" - Rename 'reference' field labels to 'Communication'\n" -" - Add support for Belgian Structured Communication\n" -"\n" -"A Structured Communication can be generated automatically on outgoing " -"invoices according to the following algorithms:\n" -"-----------------------------------------------------------------------------" -"----------------------------------------\n" -" 1) Random : +++RRR/RRRR/RRRDD+++\n" -" **R..R =** Random Digits, **DD =** Check Digits\n" -" 2) Date : +++DOY/YEAR/SSSDD+++\n" -" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " -"Digits\n" -" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" -" **R..R =** Customer Reference without non-numeric characters, **SSS " -"=** Sequence Number, **DD =** Check Digits \n" -" \n" -"The preferred type of Structured Communication and associated Algorithm can " -"be\n" -"specified on the Partner records. A 'random' Structured Communication will\n" -"generated if no algorithm is specified on the Partner record. \n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_multilang -msgid "" -"\n" -" * Multi language support for Chart of Accounts, Taxes, Tax Codes, " -"Journals,\n" -" Accounting Templates, Analytic Chart of Accounts and Analytic " -"Journals.\n" -" * Setup wizard changes\n" -" - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" -" templates to target objects.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_documentation_examples -msgid "" -"\n" -" Contains pieces of code to be used as technical documentation examples\n" -" (via the ``literalinclude`` directive) in situations where they can be\n" -" syntax-checked and tested.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_certification -msgid "" -"\n" -" Display your network of certified people on your website\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report_intrastat -msgid "" -"\n" -"A module that adds intrastat reports.\n" -"=====================================\n" -"\n" -"This module gives the details of the goods traded between the countries of\n" -"European Union." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_accountant -msgid "" -"\n" -"Accounting Access Rights\n" -"========================\n" -"It gives the Administrator user access to all accounting features such as " -"journal items and the chart of accounts.\n" -"\n" -"It assigns manager and user access rights to the Administrator and only user " -"rights to the Demo user. \n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account -msgid "" -"\n" -"Accounting Data for Belgian Payroll Rules.\n" -"==========================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account -msgid "" -"\n" -"Accounting and Financial Management.\n" -"====================================\n" -"\n" -"Financial and accounting module that covers:\n" -"--------------------------------------------\n" -" * General Accounting\n" -" * Cost/Analytic accounting\n" -" * Third party accounting\n" -" * Taxes management\n" -" * Budgets\n" -" * Customer and Supplier Invoices\n" -" * Bank statements\n" -" * Reconciliation process by partner\n" -"\n" -"Creates a dashboard for accountants that includes:\n" -"--------------------------------------------------\n" -" * List of Customer Invoices to Approve\n" -" * Company Analysis\n" -" * Graph of Treasury\n" -"\n" -"Processes like maintaining general ledgers are done through the defined " -"Financial Journals (entry move line or grouping is maintained through a " -"journal) \n" -"for a particular financial year and for preparation of vouchers there is a " -"module named account_voucher.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_order_dates -msgid "" -"\n" -"Add additional date information to the sales order.\n" -"===================================================\n" -"\n" -"You can add the following additional dates to a sales order:\n" -"------------------------------------------------------------\n" -" * Requested Date (will be used as the expected date on pickings)\n" -" * Commitment Date\n" -" * Effective Date\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_contract -msgid "" -"\n" -"Add all information on the employee form to manage contracts.\n" -"=============================================================\n" -"\n" -" * Contract\n" -" * Place of Birth,\n" -" * Medical Examination Date\n" -" * Company Vehicle\n" -"\n" -"You can assign several contracts per employee.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_email_template -msgid "" -"\n" -"Add email templates to products to be send on invoice confirmation\n" -"==================================================================\n" -"\n" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be sent to your customers.'\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_margin -msgid "" -"\n" -"Adds a reporting menu in products that computes sales, purchases, margins " -"and other interesting indicators based on invoices.\n" -"=============================================================================" -"================================================\n" -"\n" -"The wizard to launch the report has several options to help you get the data " -"you need.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pad -msgid "" -"\n" -"Adds enhanced support for (Ether)Pad attachments in the web client.\n" -"===================================================================\n" -"\n" -"Lets the company customize which Pad installation should be used to link to " -"new\n" -"pads (by default, http://etherpad.com/).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_oauth -msgid "" -"\n" -"Allow users to login through OAuth2 Provider.\n" -"=============================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_openid -msgid "" -"\n" -"Allow users to login through OpenID.\n" -"====================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_signup -msgid "" -"\n" -"Allow users to sign up and reset their password\n" -"===============================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_cancel -msgid "" -"\n" -"Allows canceling accounting entries.\n" -"====================================\n" -"\n" -"This module adds 'Allow Canceling Entries' field on form view of account " -"journal.\n" -"If set to true it allows user to cancel entries & invoices.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_delivery -msgid "" -"\n" -"Allows you to add delivery methods in sale orders and picking.\n" -"==============================================================\n" -"\n" -"You can define your own carrier and delivery grids for prices. When creating " -"\n" -"invoices from picking, OpenERP is able to add and compute the shipping " -"line.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ar -msgid "" -"\n" -"Argentinian accounting chart and tax localization.\n" -"==================================================\n" -"\n" -"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_forum -msgid "" -"\n" -"Ask questions, get answers, no distractions\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_test -msgid "" -"\n" -"Asserts on accounting.\n" -"======================\n" -"With this module you can manually check consistencies and inconsistencies of " -"accounting module from menu Reporting/Accounting/Accounting Tests.\n" -"\n" -"You can write a query in order to create Consistency Test and you will get " -"the result of the test \n" -"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, " -"then select the test \n" -"and print the report from Print button in header area.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_gengo -msgid "" -"\n" -"Automated Translations through Gengo API\n" -"========================================\n" -"\n" -"This module will install passive scheduler job for automated translations \n" -"using the Gengo API. To activate it, you must\n" -"1) Configure your Gengo authentication parameters under `Settings > " -"Companies > Gengo Parameters`\n" -"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual " -"Request of Translation` and follow the wizard.\n" -"\n" -"This wizard will activate the CRON job and the Scheduler and will start the " -"automatic translation via Gengo Services for all the terms where you " -"requested it.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_service -msgid "" -"\n" -"Automatically creates project tasks from procurement lines.\n" -"===========================================================\n" -"\n" -"This module will automatically create a new task for each procurement order " -"line\n" -"(e.g. for sale order lines), if the corresponding product meets the " -"following\n" -"characteristics:\n" -"\n" -" * Product Type = Service\n" -" * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" -" * Supply/Procurement Method = Manufacture\n" -"\n" -"If on top of that a projet is specified on the product form (in the " -"Procurement\n" -"tab), then the new task will be created in that specific project. Otherwise, " -"the\n" -"new task will not belong to any project, and may be added to a project " -"manually\n" -"later.\n" -"\n" -"When the project task is completed or cancelled, the corresponding " -"procurement\n" -"is updated accordingly. For example, if this procurement corresponds to a " -"sale\n" -"order line, the sale order line will be considered delivered when the task " -"is\n" -"completed.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_scale -msgid "" -"\n" -"Barcode Scanner Hardware Driver\n" -"================================\n" -"\n" -"This module allows the point of sale to connect to a scale using a USB HSM " -"Serial Scale Interface,\n" -"such as the Mettler Toledo Ariva.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_scanner -msgid "" -"\n" -"Barcode Scanner Hardware Driver\n" -"================================\n" -"\n" -"This module allows the web client to access a remotely installed barcode\n" -"scanner, and is used by the posbox to provide barcode scanner support to " -"the\n" -"point of sale module. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_et -msgid "" -"\n" -"Base Module for Ethiopian Localization\n" -"======================================\n" -"\n" -"This is the latest Ethiopian OpenERP localization and consists of:\n" -" - Chart of Accounts\n" -" - VAT tax structure\n" -" - Withholding tax structure\n" -" - Regional State listings\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_br -msgid "" -"\n" -"Base module for the Brazilian localization\n" -"==========================================\n" -"\n" -"This module consists in:\n" -"\n" -" - Generic Brazilian chart of accounts\n" -" - Brazilian taxes such as:\n" -"\n" -" - IPI\n" -" - ICMS\n" -" - PIS\n" -" - COFINS\n" -" - ISS\n" -" - IR\n" -" - IRPJ\n" -" - CSLL\n" -"\n" -"The field tax_discount has also been added in the account.tax.template and \n" -"account.tax objects to allow the proper computation of some Brazilian VATs \n" -"such as ICMS. The chart of account creation wizard has been extended to \n" -"propagate those new data properly.\n" -"\n" -"It's important to note however that this module lack many implementations to " -"\n" -"use OpenERP properly in Brazil. Those implementations (such as the " -"electronic \n" -"fiscal Invoicing which is already operational) are brought by more than 15 \n" -"additional modules of the Brazilian Launchpad localization project \n" -"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" -"extra addons branch. Those modules aim at not breaking with the remarkable \n" -"OpenERP modularity, this is why they are numerous but small. One of the \n" -"reasons for maintaining those modules apart is that Brazilian Localization \n" -"leaders need commit rights agility to complete the localization as companies " -"\n" -"fund the remaining legal requirements (such as soon fiscal ledgers, \n" -"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " -"\n" -"2011). Those modules are also strictly licensed under AGPL V3 and today " -"don't \n" -"come with any additional paid permission for online use of 'private " -"modules'.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_hr_payroll -msgid "" -"\n" -"Belgian Payroll Rules.\n" -"======================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Passport based Contract\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Monthly Payroll Register\n" -" * Integrated with Holiday Management\n" -" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_bo -msgid "" -"\n" -"Bolivian accounting chart and tax localization.\n" -"\n" -"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_crm -msgid "" -"\n" -"Bridge module between marketing and CRM\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mail -msgid "" -"\n" -"Business oriented Social Networking\n" -"===================================\n" -"The Social Networking module provides a unified social network abstraction " -"layer allowing applications to display a complete\n" -"communication history on documents with a fully-integrated email and message " -"management system.\n" -"\n" -"It enables the users to read and send messages as well as emails. It also " -"provides a feeds page combined to a subscription mechanism that allows to " -"follow documents and to be constantly updated about recent news.\n" -"\n" -"Main Features\n" -"-------------\n" -"* Clean and renewed communication history for any OpenERP document that can " -"act as a discussion topic\n" -"* Subscription mechanism to be updated about new messages on interesting " -"documents\n" -"* Unified feeds page to see recent messages and activity on followed " -"documents\n" -"* User communication through the feeds page\n" -"* Threaded discussion design on documents\n" -"* Relies on the global outgoing mail server - an integrated email management " -"system - allowing to send emails with a configurable scheduler-based " -"processing engine\n" -"* Includes an extensible generic email composition assistant, that can turn " -"into a mass-mailing assistant and is capable of interpreting simple " -"*placeholder expressions* that will be replaced with dynamic data when each " -"email is actually sent.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ve -msgid "" -"\n" -"Chart of Account for Venezuela.\n" -"===============================\n" -"\n" -"Venezuela doesn't have any chart of account by law, but the default\n" -"proposed in OpenERP should comply with some Accepted best practices in " -"Venezuela, \n" -"this plan comply with this practices.\n" -"\n" -"This module has been tested as base for more of 1000 companies, because \n" -"it is based in a mixtures of most common software in the Venezuelan \n" -"market what will allow for sure to accountants feel them first steps with \n" -"OpenERP more confortable.\n" -"\n" -"This module doesn't pretend be the total localization for Venezuela, \n" -"but it will help you to start really quickly with OpenERP in this country.\n" -"\n" -"This module give you.\n" -"---------------------\n" -"\n" -"- Basic taxes for Venezuela.\n" -"- Have basic data to run tests with community localization.\n" -"- Start a company from 0 if your needs are basic from an accounting PoV.\n" -"\n" -"We recomend install account_anglo_saxon if you want valued your \n" -"stocks as Venezuela does with out invoices.\n" -"\n" -"If you install this module, and select Custom chart a basic chart will be " -"proposed, \n" -"but you will need set manually account defaults for taxes.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_th -msgid "" -"\n" -"Chart of Accounts for Thailand.\n" -"===============================\n" -"\n" -"Thai accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cr -msgid "" -"\n" -"Chart of accounts for Costa Rica.\n" -"=================================\n" -"\n" -"Includes:\n" -"---------\n" -" * account.type\n" -" * account.account.template\n" -" * account.tax.template\n" -" * account.tax.code.template\n" -" * account.chart.template\n" -"\n" -"Everything is in English with Spanish translation. Further translations are " -"welcome,\n" -"please go to http://translations.launchpad.net/openerp-costa-rica.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cl -msgid "" -"\n" -"Chilean accounting chart and tax localization.\n" -"==============================================\n" -"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_decimal_precision -msgid "" -"\n" -"Configure the price accuracy you need for different kinds of usage: " -"accounting, sales, purchases.\n" -"=============================================================================" -"====================\n" -"\n" -"The decimal precision is configured per company.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_claim_from_delivery -msgid "" -"\n" -"Create a claim from a delivery order.\n" -"=====================================\n" -"\n" -"Adds a Claim link to the delivery order.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_survey -msgid "" -"\n" -"Create beautiful web surveys and visualize answers\n" -"==================================================\n" -"\n" -"It depends on the answers or reviews of some questions by different users. " -"A\n" -"survey may have multiple pages. Each page may contain multiple questions " -"and\n" -"each question may have multiple answers. Different users may give different\n" -"answers of question and according to that survey is done. Partners are also\n" -"sent mails with personal token for the invitation of the survey.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_subscription -msgid "" -"\n" -"Create recurring documents.\n" -"===========================\n" -"\n" -"This module allows to create new documents and add subscriptions on that " -"document.\n" -"\n" -"e.g. To have an invoice generated automatically periodically:\n" -"-------------------------------------------------------------\n" -" * Define a document type based on Invoice object\n" -" * Define a subscription whose source document is the document defined " -"as\n" -" above. Specify the interval information and partner to be invoice.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_event_sale -msgid "" -"\n" -"Creating registration with sale orders.\n" -"=======================================\n" -"\n" -"This module allows you to automate and connect your registration creation " -"with\n" -"your main sale flow and therefore, to enable the invoicing feature of " -"registrations.\n" -"\n" -"It defines a new kind of service products that offers you the possibility " -"to\n" -"choose an event category associated with it. When you encode a sale order " -"for\n" -"that product, you will be able to choose an existing event of that category " -"and\n" -"when you confirm your sale order it will automatically create a registration " -"for\n" -"this event.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hr -msgid "" -"\n" -"Croatian localisation.\n" -"======================\n" -"\n" -"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" -" http://www.slobodni-programi.hr\n" -"\n" -"Contributions:\n" -" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" -" Ivan Vađić, Slobodni programi: tipovi konta\n" -"\n" -"Description:\n" -"\n" -"Croatian Chart of Accounts (RRIF ver.2012)\n" -"\n" -"RRIF-ov računski plan za poduzetnike za 2012.\n" -"Vrste konta\n" -"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " -"analitika\n" -"Porezne grupe prema poreznoj prijavi\n" -"Porezi PDV obrasca\n" -"Ostali porezi \n" -"Osnovne fiskalne pozicije\n" -"\n" -"Izvori podataka:\n" -" http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" -" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal -msgid "" -"\n" -"Customize access to your OpenERP database to external users by creating " -"portals.\n" -"=============================================================================" -"===\n" -"A portal defines a specific user menu and access rights for its members. " -"This\n" -"menu can be seen by portal members, public users and any other user that\n" -"have the access to technical features (e.g. the administrator).\n" -"Also, each portal member is linked to a specific partner.\n" -"\n" -"The module also associates user groups to the portal users (adding a group " -"in\n" -"the portal automatically adds it to the portal users, etc). That feature " -"is\n" -"very handy when used in combination with the module 'share'.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_delivery -msgid "" -"\n" -"Delivery Costs\n" -"==============\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_campaign_crm_demo -msgid "" -"\n" -"Demo data for the module marketing_campaign.\n" -"============================================\n" -"\n" -"Creates demo data like leads, campaigns and segments for the module " -"marketing_campaign.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_de -msgid "" -"\n" -"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " -"SKR03.\n" -"=============================================================================" -"=\n" -"\n" -"German accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_twitter -msgid "" -"\n" -"Display best tweets\n" -"========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_forum_doc -msgid "" -"\n" -"Documentation based on question and pertinent answers of Forum\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_double_validation -msgid "" -"\n" -"Double-validation for purchases exceeding minimum amount.\n" -"=========================================================\n" -"\n" -"This module modifies the purchase workflow in order to validate purchases " -"that\n" -"exceeds minimum amount set by configuration wizard.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_escpos -msgid "" -"\n" -"ESC/POS Hardware Driver\n" -"=======================\n" -"\n" -"This module allows openerp to print with ESC/POS compatible printers and\n" -"to open ESC/POS controlled cashdrawers in the point of sale and other " -"modules\n" -"that would need such functionality.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mass_mailing -msgid "" -"\n" -"Easily send mass mailing to your leads, opportunities or customers. Track\n" -"marketing campaigns performance to improve conversion rates. Design\n" -"professional emails and reuse templates in a few clicks.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_email_template -msgid "" -"\n" -"Email Templating (simplified version of the original Power Email by " -"Openlabs).\n" -"=============================================================================" -"=\n" -"\n" -"Lets you design complete email templates related to any OpenERP document " -"(Sale\n" -"Orders, Invoices and so on), including sender, recipient, subject, body " -"(HTML and\n" -"Text). You may also automatically attach files to your templates, or print " -"and\n" -"attach a report.\n" -"\n" -"For advanced use, the templates may include dynamic attributes of the " -"document\n" -"they are related to. For example, you may use the name of a Partner's " -"country\n" -"when writing to them, also providing a safe default in case the attribute " -"is\n" -"not defined. Each template contains a built-in assistant to help with the\n" -"inclusion of these dynamic values.\n" -"\n" -"If you enable the option, a composition assistant will also appear in the " -"sidebar\n" -"of the OpenERP documents to which the template applies (e.g. Invoices).\n" -"This serves as a quick way to send a new email based on the template, after\n" -"reviewing and adapting the contents, if needed.\n" -"This composition assistant will also turn into a mass mailing system when " -"called\n" -"for multiple documents at once.\n" -"\n" -"These email templates are also at the heart of the marketing campaign " -"system\n" -"(see the ``marketing_campaign`` application), if you need to automate " -"larger\n" -"campaigns on any OpenERP document.\n" -"\n" -" **Technical note:** only the templating system of the original Power " -"Email by Openlabs was kept.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_crypt -msgid "" -"\n" -"Encrypted passwords\n" -"===================\n" -"\n" -"Replaces the default password storage with a strong cryptographic\n" -"hash.\n" -"\n" -"The key derivation function currently used is RSA Security LLC's\n" -"industry-standard ``PKDF2``, in combination with ``SHA512``.\n" -"This includes salting and key stretching with several thousands\n" -"rounds.\n" -"\n" -"All passwords are encrypted as soon as the module is installed.\n" -"This may take a few minutes if there are thousands of users.\n" -"\n" -"Past versions of encrypted passwords will be automatically upgraded\n" -"to the current scheme whenever a user authenticates\n" -"(``auth_crypt`` was previously using the weaker ``md5crypt`` key\n" -"derivation function).\n" -"\n" -"Note: Installing this module permanently prevents user password\n" -"recovery and cannot be undone. It is thus recommended to enable\n" -"some password reset mechanism for users, such as the one provided\n" -"by the ``auth_signup`` module (signup for new users does not\n" -"necessarily have to be enabled).\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_asset -msgid "" -"\n" -"Financial and accounting asset management.\n" -"==========================================\n" -"\n" -"This Module manages the assets owned by a company or an individual. It will " -"keep \n" -"track of depreciation's occurred on those assets. And it allows to create " -"Move's \n" -"of the depreciation lines.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_hr_payroll -msgid "" -"\n" -"French Payroll Rules.\n" -"=====================\n" -"\n" -" - Configuration of hr_payroll for French localization\n" -" - All main contributions rules for French payslip, for 'cadre' and 'non-" -"cadre'\n" -" - New payslip report\n" -"\n" -"TODO:\n" -"-----\n" -" - Integration with holidays module for deduction and allowance\n" -" - Integration with hr_payroll_account for the automatic " -"account_move_line\n" -" creation from the payslip\n" -" - Continue to integrate the contribution. Only the main contribution " -"are\n" -" currently implemented\n" -" - Remake the report under webkit\n" -" - The payslip.line with appears_in_payslip = False should appears in " -"the\n" -" payslip interface, but not in the payslip report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_gamification -msgid "" -"\n" -"Gamification process\n" -"====================\n" -"The Gamification module provides ways to evaluate and motivate the users of " -"OpenERP.\n" -"\n" -"The users can be evaluated using goals and numerical objectives to reach.\n" -"**Goals** are assigned through **challenges** to evaluate and compare " -"members of a team with each others and through time.\n" -"\n" -"For non-numerical achievements, **badges** can be granted to users. From a " -"simple \"thank you\" to an exceptional achievement, a badge is an easy way " -"to exprimate gratitude to a user for their good work.\n" -"\n" -"Both goals and badges are flexibles and can be adapted to a large range of " -"modules and actions. When installed, this module creates easy goals to help " -"new users to discover OpenERP and configure their user profile.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_uy -msgid "" -"\n" -"General Chart of Accounts.\n" -"==========================\n" -"\n" -"Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet_invoice -msgid "" -"\n" -"Generate your Invoices from Expenses, Timesheet Entries.\n" -"========================================================\n" -"\n" -"Module to generate invoices based on costs (human resources, expenses, " -"...).\n" -"\n" -"You can define price lists in analytic account, make some theoretical " -"revenue\n" -"reports." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_payroll_account -msgid "" -"\n" -"Generic Payroll system Integrated with Accounting.\n" -"==================================================\n" -"\n" -" * Expense Encoding\n" -" * Payment Encoding\n" -" * Company Contribution Management\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_payroll -msgid "" -"\n" -"Generic Payroll system.\n" -"=======================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Passport based Contract\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Monthly Payroll Register\n" -" * Integrated with Holiday Management\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_analytics -msgid "" -"\n" -"Google Analytics.\n" -"=================\n" -"\n" -"Collects web application usage with Google Analytics.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_graph -msgid "" -"\n" -"Graph Views for Web Client.\n" -"===========================\n" -"\n" -" * Parse a view but allows changing dynamically the presentation\n" -" * Graph Types: pie, lines, areas, bars, radar\n" -" * Stacked/Not Stacked for areas and bars\n" -" * Legends: top, inside (top/left), hidden\n" -" * Features: download as PNG or CSV, browse data grid, switch " -"orientation\n" -" * Unlimited \"Group By\" levels (not stacked), two cross level analysis " -"(stacked)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_proxy -msgid "" -"\n" -"Hardware Poxy\n" -"=============\n" -"\n" -"This module allows you to remotely use peripherals connected to this " -"server.\n" -"\n" -"This modules only contains the enabling framework. The actual devices " -"drivers\n" -"are found in other modules that must be installed separately. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_helpdesk -msgid "" -"\n" -"Helpdesk Management.\n" -"====================\n" -"\n" -"Like records and processing of claims, Helpdesk and Support are good tools\n" -"to trace your interventions. This menu is more adapted to oral " -"communication,\n" -"which is not necessarily related to a claim. Select a customer, add notes\n" -"and categorize your interventions with a channel and a priority level.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr -msgid "" -"\n" -"Human Resources Management\n" -"==========================\n" -"\n" -"This application enables you to manage important aspects of your company's " -"staff and other details such as their skills, contacts, working time...\n" -"\n" -"\n" -"You can manage:\n" -"---------------\n" -"* Employees and hierarchies : You can define your employee with User and " -"display hierarchies\n" -"* HR Departments\n" -"* HR Jobs\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_import_module -msgid "" -"\n" -"Import a custom data module\n" -"===========================\n" -"\n" -"This module allows authorized users to import a custom data module (.xml " -"files and static assests)\n" -"for customization purpose.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in -msgid "" -"\n" -"Indian Accounting: Chart of Account.\n" -"====================================\n" -"\n" -"Indian accounting chart and localization.\n" -"\n" -"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart " -"of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of " -"Accounts - Schedule VI.\n" -"\n" -"Note: The Schedule VI has been revised by MCA and is applicable for all " -"Balance Sheet made after\n" -"31st March, 2011. The Format has done away with earlier two options of " -"format of Balance\n" -"Sheet, now only Vertical format has been permitted Which is Supported By " -"OpenERP.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_hr_payroll -msgid "" -"\n" -"Indian Payroll Salary Rules.\n" -"============================\n" -"\n" -" -Configuration of hr_payroll for India localization\n" -" -All main contributions rules for India payslip.\n" -" * New payslip report\n" -" * Employee Contracts\n" -" * Allow to configure Basic / Gross / Net Salary\n" -" * Employee PaySlip\n" -" * Allowance / Deduction\n" -" * Integrated with Holiday Management\n" -" * Medical Allowance, Travel Allowance, Child Allowance, ...\n" -" - Payroll Advice and Report\n" -" - Yearly Salary by Head and Yearly Salary by Employee Report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_knowledge -msgid "" -"\n" -"Installer for knowledge-based Hidden.\n" -"=====================================\n" -"\n" -"Makes the Knowledge Application Configuration available from where you can " -"install\n" -"document and Wiki based Hidden.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_chat -msgid "" -"\n" -"Instant Messaging\n" -"=================\n" -"\n" -"Allows users to chat with each other in real time. Find other users easily " -"and\n" -"chat in real time. It support several chats in parallel.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_drive -msgid "" -"\n" -"Integrate google document to OpenERP record.\n" -"============================================\n" -"\n" -"This module allows you to integrate google documents to any of your OpenERP " -"record quickly and easily using OAuth 2.0 for Installed Applications,\n" -"You can configure your google Authorization Code from Settings > " -"Configuration > General Settings by clicking on \"Generate Google " -"Authorization Code\"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_invoice_directly -msgid "" -"\n" -"Invoice Wizard for Delivery.\n" -"============================\n" -"\n" -"When you send or deliver goods, this module automatically launch the " -"invoicing\n" -"wizard if the delivery is to be invoiced.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_voucher -msgid "" -"\n" -"Invoicing & Payments by Accounting Voucher & Receipts\n" -"=====================================================\n" -"The specific and easy-to-use Invoicing system in OpenERP allows you to keep " -"track of your accounting, even when you are not an accountant. It provides " -"an easy way to follow up on your suppliers and customers. \n" -"\n" -"You could use this simplified accounting in case you work with an (external) " -"account to keep your books, and you still want to keep track of payments. \n" -"\n" -"The Invoicing system includes receipts and vouchers (an easy way to keep " -"track of sales and purchases). It also offers you an easy method of " -"registering payments, without having to encode complete abstracts of " -"account.\n" -"\n" -"This module manages:\n" -"\n" -"* Voucher Entry\n" -"* Voucher Receipt [Sales & Purchase]\n" -"* Voucher Payment [Customer & Supplier]\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_landed_costs -msgid "" -"\n" -"Landed Costs Management\n" -"=======================\n" -"This module allows you to easily add extra costs on pickings and decide the " -"split of these costs among their stock moves in order to take them into " -"account in your stock valuation.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_project_issue -msgid "" -"\n" -"Lead to Issues\n" -"==============\n" -"\n" -"Link module to map leads to issues\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_board -msgid "" -"\n" -"Lets the user create a custom dashboard.\n" -"========================================\n" -"\n" -"Allows users to create custom dashboard.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_livechat -msgid "" -"\n" -"Live Chat Support\n" -"=================\n" -"\n" -"Allow to drop instant messaging widgets on any web page that will " -"communicate\n" -"with the current server and dispatch visitors request amongst several live\n" -"chat operators.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_dropshipping -msgid "" -"\n" -"Manage drop shipping orders\n" -"===========================\n" -"\n" -"This module adds a pre-configured Drop Shipping picking type\n" -"as well as a procurement route that allow configuring Drop\n" -"Shipping products and orders.\n" -"\n" -"When drop shipping is used the goods are directly transferred\n" -"from suppliers to customers (direct delivery) without\n" -"going through the retailer's warehouse. In this case no\n" -"internal transfer document is needed.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_expense -msgid "" -"\n" -"Manage expenses by Employees\n" -"============================\n" -"\n" -"This application allows you to manage your employees' daily expenses. It " -"gives you access to your employees’ fee notes and give you the right to " -"complete and validate or refuse the notes. After validation it creates an " -"invoice for the employee.\n" -"Employee can encode their own expenses and the validation flow puts it " -"automatically in the accounting after validation by managers.\n" -"\n" -"\n" -"The whole flow is implemented as:\n" -"---------------------------------\n" -"* Draft expense\n" -"* Confirmation of the sheet by the employee\n" -"* Validation by his manager\n" -"* Validation by the accountant and accounting entries creation\n" -"\n" -"This module also uses analytic accounting and is compatible with the invoice " -"on timesheet module so that you are able to automatically re-invoice your " -"customers' expenses if your work by project.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase -msgid "" -"\n" -"Manage goods requirement by Purchase Orders easily\n" -"==================================================\n" -"\n" -"Purchase management enables you to track your suppliers' price quotations " -"and convert them into purchase orders if necessary.\n" -"OpenERP has several methods of monitoring invoices and tracking the receipt " -"of ordered goods. You can handle partial deliveries in OpenERP, so you can " -"keep track of items that are still to be delivered in your orders, and you " -"can issue reminders automatically.\n" -"\n" -"OpenERP’s replenishment management rules enable the system to generate draft " -"purchase orders automatically, or you can configure it to run a lean process " -"driven entirely by current production needs.\n" -"\n" -"Dashboard / Reports for Purchase Management will include:\n" -"---------------------------------------------------------\n" -"* Request for Quotations\n" -"* Purchase Orders Waiting Approval\n" -"* Monthly Purchases by Category\n" -"* Receipt Analysis\n" -"* Purchase Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_recruitment -msgid "" -"\n" -"Manage job positions and the recruitment process\n" -"================================================\n" -"\n" -"This application allows you to easily keep track of jobs, vacancies, " -"applications, interviews...\n" -"\n" -"It is integrated with the mail gateway to automatically fetch email sent to " -" in the list of applications. It's also integrated " -"with the document management system to store and search in the CV base and " -"find the candidate that you are looking for. Similarly, it is integrated " -"with the survey module to allow you to define interviews for different " -"jobs.\n" -"You can define the different phases of interviews and easily rate the " -"applicant from the kanban view.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_holidays -msgid "" -"\n" -"Manage leaves and allocation requests\n" -"=====================================\n" -"\n" -"This application controls the holiday schedule of your company. It allows " -"employees to request holidays. Then, managers can review requests for " -"holidays and approve or reject them. This way you can control the overall " -"holiday planning for the company or department.\n" -"\n" -"You can configure several kinds of leaves (sickness, holidays, paid days, " -"...) and allocate leaves to an employee or department quickly using " -"allocation requests. An employee can also make a request for more days off " -"by making a new Allocation. It will increase the total of available days for " -"that leave type (if the request is accepted).\n" -"\n" -"You can keep track of leaves in different ways by following reports: \n" -"\n" -"* Leaves Summary\n" -"* Leaves by Department\n" -"* Leaves Analysis\n" -"\n" -"A synchronization with an internal agenda (Meetings of the CRM module) is " -"also possible in order to automatically create a meeting when a holiday " -"request is accepted by setting up a type of meeting in Leave Type.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock -msgid "" -"\n" -"Manage multi-warehouses, multi- and structured stock locations\n" -"==============================================================\n" -"\n" -"The warehouse and inventory management is based on a hierarchical location " -"structure, from warehouses to storage bins.\n" -"The double entry inventory system allows you to manage customers, suppliers " -"as well as manufacturing inventories.\n" -"\n" -"OpenERP has the capacity to manage lots and serial numbers ensuring " -"compliance with the traceability requirements imposed by the majority of " -"industries.\n" -"\n" -"Key Features\n" -"------------\n" -"* Moves history and planning,\n" -"* Minimum stock rules\n" -"* Support for barcodes\n" -"* Rapid detection of mistakes through double entry system\n" -"* Traceability (Serial Numbers, Packages, ...)\n" -"\n" -"Dashboard / Reports for Warehouse Management will include:\n" -"----------------------------------------------------------\n" -"* Incoming Products (Graph)\n" -"* Outgoing Products (Graph)\n" -"* Procurement in Exception\n" -"* Inventory Analysis\n" -"* Last Product Inventories\n" -"* Moves Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale -msgid "" -"\n" -"Manage sales quotations and orders\n" -"==================================\n" -"\n" -"This application allows you to manage your sales goals in an effective and " -"efficient manner by keeping track of all sales orders and history.\n" -"\n" -"It handles the full sales workflow:\n" -"\n" -"* **Quotation** -> **Sales order** -> **Invoice**\n" -"\n" -"Preferences (only with Warehouse Management installed)\n" -"------------------------------------------------------\n" -"\n" -"If you also installed the Warehouse Management, you can deal with the " -"following preferences:\n" -"\n" -"* Shipping: Choice of delivery at once or partial delivery\n" -"* Invoicing: choose how invoices will be paid\n" -"* Incoterms: International Commercial terms\n" -"\n" -"You can choose flexible invoicing methods:\n" -"\n" -"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" -"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" -"\n" -"\n" -"The Dashboard for the Sales Manager will include\n" -"------------------------------------------------\n" -"* My Quotations\n" -"* Monthly Turnover (Graph)\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_stock -msgid "" -"\n" -"Manage sales quotations and orders\n" -"==================================\n" -"\n" -"This module makes the link between the sales and warehouses management " -"applications.\n" -"\n" -"Preferences\n" -"-----------\n" -"* Shipping: Choice of delivery at once or partial delivery\n" -"* Invoicing: choose how invoices will be paid\n" -"* Incoterms: International Commercial terms\n" -"\n" -"You can choose flexible invoicing methods:\n" -"\n" -"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" -"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp -msgid "" -"\n" -"Manage the Manufacturing process in OpenERP\n" -"===========================================\n" -"\n" -"The manufacturing module allows you to cover planning, ordering, stocks and " -"the manufacturing or assembly of products from raw materials and components. " -"It handles the consumption and production of products according to a bill of " -"materials and the necessary operations on machinery, tools or human " -"resources according to routings.\n" -"\n" -"It supports complete integration and planification of stockable goods, " -"consumables or services. Services are completely integrated with the rest of " -"the software. For instance, you can set up a sub-contracting service in a " -"bill of materials to automatically purchase on order the assembly of your " -"production.\n" -"\n" -"Key Features\n" -"------------\n" -"* Make to Stock/Make to Order\n" -"* Multi-level bill of materials, no limit\n" -"* Multi-level routing, no limit\n" -"* Routing and work center integrated with analytic accounting\n" -"* Periodical scheduler computation \n" -"* Allows to browse bills of materials in a complete structure that includes " -"child and phantom bills of materials\n" -"\n" -"Dashboard / Reports for MRP will include:\n" -"-----------------------------------------\n" -"* Procurements in Exception (Graph)\n" -"* Stock Value Variation (Graph)\n" -"* Work Order Analysis\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_layout -msgid "" -"\n" -"Manage your sales reports\n" -"=========================\n" -"With this module you can personnalize the sale order and invoice report " -"with\n" -"separators, page-breaks or subtotals.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_mass_mailing -msgid "" -"\n" -"Mass Mailing with Crm Marketing\n" -"================================\n" -"\n" -"Link module mass mailing with the marketing mixin from crm.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing -msgid "" -"\n" -"Menu for Marketing.\n" -"===================\n" -"\n" -"Contains the installer for marketing-related modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mx -msgid "" -"\n" -"Minimal accounting configuration for Mexico.\n" -"============================================\n" -"\n" -"This Chart of account is a minimal proposal to be able to use OoB the \n" -"accounting feature of Openerp.\n" -"\n" -"This doesn't pretend be all the localization for MX it is just the minimal \n" -"data required to start from 0 in mexican localization.\n" -"\n" -"This modules and its content is updated frequently by openerp-mexico team.\n" -"\n" -"With this module you will have:\n" -"\n" -" - Minimal chart of account tested in production eviroments.\n" -" - Minimal chart of taxes, to comply with SAT_ requirements.\n" -"\n" -".. SAT: http://www.sat.gob.mx/\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic -msgid "" -"\n" -"Module for defining analytic accounting object.\n" -"===============================================\n" -"\n" -"In OpenERP, analytic accounts are linked to general accounts but are " -"treated\n" -"totally independently. So, you can enter various different analytic " -"operations\n" -"that have no counterpart in the general financial accounts.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_resource -msgid "" -"\n" -"Module for resource management.\n" -"===============================\n" -"\n" -"A resource represent something that can be scheduled (a developer on a task " -"or a\n" -"work center on manufacturing orders). This module manages a resource " -"calendar\n" -"associated to every resource. It also manages the leaves of every resource.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_check_writing -msgid "" -"\n" -"Module for the Check Writing and Check Printing.\n" -"================================================\n" -" " -msgstr "" -"\n" -"چیک لکھنے اور چیک چھپائی کے لئے ماڈیول ہے.\n" -" " - -#. module: base -#: model:ir.module.module,description:base.module_account_bank_statement_extensions -msgid "" -"\n" -"Module that extends the standard account_bank_statement_line object for " -"improved e-banking support.\n" -"=============================================================================" -"======================\n" -"\n" -"This module adds:\n" -"-----------------\n" -" - valuta date\n" -" - batch payments\n" -" - traceability of changes to bank statement lines\n" -" - bank statement line views\n" -" - bank statements balances report\n" -" - performance improvements for digital import of bank statement (via \n" -" 'ebanking_import' context flag)\n" -" - name_search on res.partner.bank enhanced to allow search on bank \n" -" and iban account numbers\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"=========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" Configuration / Follow-up / Follow-up Levels\n" -" \n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" Payment Follow-Up / Send Email and letters\n" -"\n" -"It will generate a PDF / send emails / set manual actions according to the " -"the different levels \n" -"of recall defined. You can define different policies for different " -"companies. \n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" Reporting / Accounting / **Follow-ups Analysis\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_coda -msgid "" -"\n" -"Module to import CODA bank statements.\n" -"======================================\n" -"\n" -"Supported are CODA flat files in V2 format from Belgian bank accounts.\n" -"----------------------------------------------------------------------\n" -" * CODA v1 support.\n" -" * CODA v2.2 support.\n" -" * Foreign Currency support.\n" -" * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" -" * Parsing & logging of all Transaction Codes and Structured Format\n" -" Communications.\n" -" * Automatic Financial Journal assignment via CODA configuration " -"parameters.\n" -" * Support for multiple Journals per Bank Account Number.\n" -" * Support for multiple statements from different bank accounts in a " -"single\n" -" CODA file.\n" -" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " -"in\n" -" the CODA Bank Account configuration records).\n" -" * Multi-language CODA parsing, parsing configuration data provided for " -"EN,\n" -" NL, FR.\n" -"\n" -"The machine readable CODA Files are parsed and stored in human readable " -"format in\n" -"CODA Bank Statements. Also Bank Statements are generated containing a subset " -"of\n" -"the CODA information (only those transaction lines that are required for " -"the\n" -"creation of the Financial Accounting records). The CODA Bank Statement is a\n" -"'read-only' object, hence remaining a reliable representation of the " -"original\n" -"CODA file whereas the Bank Statement will get modified as required by " -"accounting\n" -"business processes.\n" -"\n" -"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " -"Statements.\n" -"\n" -"A removal of one object in the CODA processing results in the removal of " -"the\n" -"associated objects. The removal of a CODA File containing multiple Bank\n" -"Statements will also remove those associated statements.\n" -"\n" -"Instead of a manual adjustment of the generated Bank Statements, you can " -"also\n" -"re-import the CODA after updating the OpenERP database with the information " -"that\n" -"was missing to allow automatic reconciliation.\n" -"\n" -"Remark on CODA V1 support:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~\n" -"In some cases a transaction code, transaction category or structured\n" -"communication code has been given a new or clearer description in CODA " -"V2.The\n" -"description provided by the CODA configuration tables is based upon the " -"CODA\n" -"V2.2 specifications.\n" -"If required, you can manually adjust the descriptions via the CODA " -"configuration menu.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_payment -msgid "" -"\n" -"Module to manage the payment of your supplier invoices.\n" -"=======================================================\n" -"\n" -"This module allows you to create and manage your payment orders, with " -"purposes to\n" -"-----------------------------------------------------------------------------" -"---- \n" -" * serve as base for an easy plug-in of various automated payment " -"mechanisms.\n" -" * provide a more efficient way to manage invoice payment.\n" -"\n" -"Warning:\n" -"~~~~~~~~\n" -"The confirmation of a payment order does _not_ create accounting entries, it " -"just \n" -"records the fact that you gave your payment order to your bank. The booking " -"of \n" -"your order must be encoded as usual through a bank statement. Indeed, it's " -"only \n" -"when you get the confirmation from your bank that your order has been " -"accepted \n" -"that you can book it in your accounting. To help you with that operation, " -"you \n" -"have a new option to import payment orders as bank statement lines.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_warning -msgid "" -"\n" -"Module to trigger warnings in OpenERP objects.\n" -"==============================================\n" -"\n" -"Warning messages can be displayed for objects like sale order, purchase " -"order,\n" -"picking and invoice. The message is triggered by the form's onchange event.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_import -msgid "" -"\n" -"New extensible file import for OpenERP\n" -"======================================\n" -"\n" -"Re-implement openerp's file import system:\n" -"\n" -"* Server side, the previous system forces most of the logic into the\n" -" client which duplicates the effort (between clients), makes the\n" -" import system much harder to use without a client (direct RPC or\n" -" other forms of automation) and makes knowledge about the\n" -" import/export system much harder to gather as it is spread over\n" -" 3+ different projects.\n" -"\n" -"* In a more extensible manner, so users and partners can build their\n" -" own front-end to import from other file formats (e.g. OpenDocument\n" -" files) which may be simpler to handle in their work flow or from\n" -" their data production sources.\n" -"\n" -"* In a module, so that administrators and users of OpenERP who do not\n" -" need or want an online import can avoid it being available to users.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_im_odoo_support -msgid "" -"\n" -"Odoo Live Support\n" -"=================\n" -"\n" -"Ask your functionnal question directly to the Odoo Operators with the " -"livechat support.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_livechat -msgid "" -"\n" -"Odoo Website LiveChat\n" -"========================\n" -"For website built with Odoo CMS, this module include a chat button on your " -"Website, and allow your visitors to chat with your collabarators.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event_track -msgid "" -"\n" -"Online Advanced Events\n" -"======================\n" -"\n" -"Adds support for:\n" -"- sponsors\n" -"- dedicated menu per event\n" -"- news per event\n" -"- tracks\n" -"- agenda\n" -"- call for proposals\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event_sale -msgid "" -"\n" -"Online Event's Tickets\n" -"======================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event -msgid "" -"\n" -"Online Events\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_blog -msgid "" -"\n" -"OpenERP Blog\n" -"============\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_crm -#: model:ir.module.module,description:base.module_website_hr_recruitment -msgid "" -"\n" -"OpenERP Contact Form\n" -"====================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_customer -msgid "" -"\n" -"OpenERP Customer References\n" -"===========================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale -#: model:ir.module.module,description:base.module_website_sale_options -msgid "" -"\n" -"OpenERP E-Commerce\n" -"==================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_mail_group -msgid "" -"\n" -"OpenERP Mail Group : Mailing List Archives\n" -"==========================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_project -msgid "" -"\n" -"OpenERP Projects\n" -"================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_quote -msgid "" -"\n" -"OpenERP Sale Quote Roller\n" -"=========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_calendar -msgid "" -"\n" -"OpenERP Web Calendar view.\n" -"==========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_gantt -msgid "" -"\n" -"OpenERP Web Gantt chart view.\n" -"=============================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_linkedin -msgid "" -"\n" -"OpenERP Web LinkedIn module.\n" -"============================\n" -"This module provides the Integration of the LinkedIn with OpenERP.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web -msgid "" -"\n" -"OpenERP Web core module.\n" -"========================\n" -"\n" -"This module provides the core of the OpenERP Web Client.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_tests_demo -msgid "" -"\n" -"OpenERP Web demo of a test suite\n" -"================================\n" -"\n" -"Test suite example, same code as that used in the testing documentation.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban -msgid "" -"\n" -"OpenERP Web kanban view.\n" -"========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_tests -msgid "" -"\n" -"OpenERP Web test suite.\n" -"=======================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_view_editor -msgid "" -"\n" -"OpenERP Web to edit views.\n" -"==========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website -msgid "" -"\n" -"OpenERP Website CMS\n" -"===================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_google_map -msgid "" -"\n" -"OpenERP Website Google Map\n" -"==========================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_api -msgid "" -"\n" -"Openerp Web API.\n" -"================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_diagram -msgid "" -"\n" -"Openerp Web Diagram view.\n" -"=========================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_event -msgid "" -"\n" -"Organization and management of Events.\n" -"======================================\n" -"\n" -"The event module allows you to efficiently organise events and all related " -"tasks: planification, registration tracking,\n" -"attendances, etc.\n" -"\n" -"Key Features\n" -"------------\n" -"* Manage your Events and Registrations\n" -"* Use emails to automatically confirm and send acknowledgements for any " -"event registration\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_hr -msgid "" -"\n" -"Our Team Page\n" -"=============\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pa -msgid "" -"\n" -"Panamenian accounting chart and tax localization.\n" -"\n" -"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -"Con la Colaboración de \n" -"- AHMNET CORP http://www.ahmnet.com\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_geolocalize -msgid "" -"\n" -"Partners geolocalization\n" -"========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_evaluation -msgid "" -"\n" -"Periodical Employees evaluation and appraisals\n" -"==============================================\n" -"\n" -"By using this application you can maintain the motivational process by doing " -"periodical evaluations of your employees' performance. The regular " -"assessment of human resources can benefit your people as well your " -"organization.\n" -"\n" -"An evaluation plan can be assigned to each employee. These plans define the " -"frequency and the way you manage your periodic personal evaluations. You " -"will be able to define steps and attach interview forms to each step.\n" -"\n" -"Manages several types of evaluations: bottom-up, top-down, self-evaluations " -"and the final evaluation by the manager.\n" -"\n" -"Key Features\n" -"------------\n" -"* Ability to create employees evaluations.\n" -"* An evaluation can be created by an employee for subordinates, juniors as " -"well as his manager.\n" -"* The evaluation is done according to a plan in which various surveys can be " -"created. Each survey can be answered by a particular level in the employees " -"hierarchy. The final review and evaluation is done by the manager.\n" -"* Every evaluation filled by employees can be viewed in a PDF form.\n" -"* Interview Requests are generated automatically by OpenERP according to " -"employees evaluation plans. Each user receives automatic emails and requests " -"to perform a periodical evaluation of their colleagues.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pe -msgid "" -"\n" -"Peruvian accounting chart and tax localization. According the PCGE 2010.\n" -"========================================================================\n" -"\n" -"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" -"SUNAT 2011 (PCGE 2010).\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_it -msgid "" -"\n" -"Piano dei conti italiano di un'impresa generica.\n" -"================================================\n" -"\n" -"Italian accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_posbox_homepage -msgid "" -"\n" -"PosBox Homepage\n" -"===============\n" -"\n" -"This module overrides openerp web interface to display a simple\n" -"Homepage that explains what's the posbox and show the status,\n" -"and where to find documentation.\n" -"\n" -"If you activate this module, you won't be able to access the \n" -"regular openerp interface anymore. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hw_posbox_upgrade -msgid "" -"\n" -"PosBox Software Upgrader\n" -"========================\n" -"\n" -"This module allows to remotely upgrade the PosBox software to a\n" -"new version. This module is specific to the PosBox setup and environment\n" -"and should not be installed on regular openerp servers.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_instantclick -msgid "" -"\n" -"Preloads data on anonymous mode of website\n" -"==========================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_extended -msgid "" -"\n" -"Product extension. This module adds:\n" -" * Computes standard price from the BoM of the product with a button on the " -"product variant based\n" -" on the materials in the BoM and the work centers. It can create the " -"necessary accounting entries when necessary.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_edi -msgid "" -"\n" -"Provides a common EDI platform that other Applications can use.\n" -"===============================================================\n" -"\n" -"OpenERP specifies a generic EDI format for exchanging business documents " -"between \n" -"different systems, and provides generic mechanisms to import and export " -"them.\n" -"\n" -"More details about OpenERP's EDI format may be found in the technical " -"OpenERP \n" -"documentation at http://doc.openerp.com.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_crm_partner_assign -msgid "" -"\n" -"Publish and Assign Partner\n" -"==========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_point_of_sale -msgid "" -"\n" -"Quick and Easy sale process\n" -"===========================\n" -"\n" -"This module allows you to manage your shop sales very easily with a fully " -"web based touchscreen interface.\n" -"It is compatible with all PC tablets and the iPad, offering multiple payment " -"methods. \n" -"\n" -"Product selection can be done in several ways: \n" -"\n" -"* Using a barcode reader\n" -"* Browsing through categories of products or via a text search.\n" -"\n" -"Main Features\n" -"-------------\n" -"* Fast encoding of the sale\n" -"* Choose one payment method (the quick way) or split the payment between " -"several payment methods\n" -"* Computation of the amount of money to return\n" -"* Create and confirm the picking list automatically\n" -"* Allows the user to create an invoice automatically\n" -"* Refund previous sales\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet_sheet -msgid "" -"\n" -"Record and validate timesheets and attendances easily\n" -"=====================================================\n" -"\n" -"This application supplies a new screen enabling you to manage both " -"attendances (Sign in/Sign out) and your work encoding (timesheet) by period. " -"Timesheet entries are made by employees each day. At the end of the defined " -"period, employees validate their sheet and the manager must then approve his " -"team's entries. Periods are defined in the company forms and you can set " -"them to run monthly or weekly.\n" -"\n" -"The complete timesheet validation process is:\n" -"---------------------------------------------\n" -"* Draft sheet\n" -"* Confirmation at the end of the period by the employee\n" -"* Validation by the project manager\n" -"\n" -"The validation can be configured in the company:\n" -"------------------------------------------------\n" -"* Period size (Day, Week, Month)\n" -"* Maximal difference between timesheet and attendances\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_chart -msgid "" -"\n" -"Remove minimal account chart.\n" -"=============================\n" -"\n" -"Deactivates minimal chart of accounts.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report -msgid "" -"\n" -"Report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_fetchmail -msgid "" -"\n" -"Retrieve incoming email on POP/IMAP servers.\n" -"============================================\n" -"\n" -"Enter the parameters of your POP/IMAP account(s), and any incoming emails " -"on\n" -"these accounts will be automatically downloaded into your OpenERP system. " -"All\n" -"POP3/IMAP-compatible servers are supported, included those that require an\n" -"encrypted SSL/TLS connection.\n" -"\n" -"This can be used to easily create email-based workflows for many email-" -"enabled OpenERP documents, such as:\n" -"-----------------------------------------------------------------------------" -"-----------------------------\n" -" * CRM Leads/Opportunities\n" -" * CRM Claims\n" -" * Project Issues\n" -" * Project Tasks\n" -" * Human Resource Recruitments (Applicants)\n" -"\n" -"Just install the relevant application, and you can assign any of these " -"document\n" -"types (Leads, Project Issues) to your incoming email accounts. New emails " -"will\n" -"automatically spawn new documents of the chosen type, so it's a snap to " -"create a\n" -"mailbox-to-OpenERP integration. Even better: these documents directly act as " -"mini\n" -"conversations synchronized by email. You can reply from within OpenERP, and " -"the\n" -"answers will automatically be collected when they come back, and attached to " -"the\n" -"same *conversation* document.\n" -"\n" -"For more specific needs, you may also assign custom-defined actions\n" -"(technically: Server Actions) to be triggered for each incoming mail.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_default -msgid "" -"\n" -"Set default values for your analytic accounts.\n" -"==============================================\n" -"\n" -"Allows to automatically select analytic accounts based on criterions:\n" -"---------------------------------------------------------------------\n" -" * Product\n" -" * Partner\n" -" * User\n" -" * Company\n" -" * Date\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_sg -msgid "" -"\n" -"Singapore accounting chart and localization.\n" -"=======================================================\n" -"\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * The Chart of Accounts consists of the list of all the general ledger " -"accounts\n" -" required to maintain the transactions of Singapore.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" -" account and bank account, currency to create journals.\n" -"\n" -" * The Chart of Taxes would display the different types/groups of taxes " -"such as\n" -" Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" -" * The tax codes are specified considering the Tax Group and for easy " -"accessibility of\n" -" submission of GST Tax Report.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_es -msgid "" -"\n" -"Spanish charts of accounts (PGCE 2008).\n" -"========================================\n" -"\n" -" * Defines the following chart of account templates:\n" -" * Spanish general chart of accounts 2008\n" -" * Spanish general chart of accounts 2008 for small and medium " -"companies\n" -" * Spanish general chart of accounts 2008 for associations\n" -" * Defines templates for sale and purchase VAT\n" -" * Defines tax code templates\n" -" * Defines fiscal positions for spanish fiscal legislation\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_survey_crm -msgid "" -"\n" -"Survey - CRM (bridge module)\n" -"=============================================================================" -"====\n" -"This module adds a Survey mass mailing button inside the more option of " -"lead/customers views\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ch -msgid "" -"\n" -"Swiss localization\n" -"==================\n" -"\n" -"**Multilang Swiss PME/KMU 2015 account chart and taxes**\n" -"\n" -"**Author:** Camptocamp SA\n" -"\n" -"**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" -"\n" -"**Translation contributors:** brain-tec AG, Agile Business Group\n" -"\n" -"The swiss localization addons are organized this way:\n" -"\n" -"``l10n_ch``\n" -" Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n" -"``l10n_ch_base_bank``\n" -" Technical module that introduces a new and simplified version of bank\n" -" type management\n" -"``l10n_ch_bank``\n" -" List of swiss banks\n" -"``l10n_ch_zip``\n" -" List of swiss postal zip\n" -"``l10n_ch_dta``\n" -" Support of the DTA payment protocol (will be deprecated by the end of " -"2014)\n" -"``l10n_ch_payment_slip``\n" -" Support of ESR/BVR payment slip report and reconciliation.\n" -"\n" -"``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" -"https://github.com/OCA/l10n-switzerland\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_timesheet -msgid "" -"\n" -"Synchronization of project task work entries with timesheet entries.\n" -"====================================================================\n" -"\n" -"This module lets you transfer the entries under tasks defined for Project\n" -"Management to the Timesheet line entries for particular date and particular " -"user\n" -"with the effect of creating, editing and deleting either ways.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_repair -msgid "" -"\n" -"The aim is to have a complete module to manage all products repairs.\n" -"====================================================================\n" -"\n" -"The following topics should be covered by this module:\n" -"------------------------------------------------------\n" -" * Add/remove products in the reparation\n" -" * Impact for stocks\n" -" * Invoicing (products and/or services)\n" -" * Warranty concept\n" -" * Repair quotation report\n" -" * Notes for the technician and for the final customer\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_analytic_plans -msgid "" -"\n" -"The base module to manage analytic distribution and purchase orders.\n" -"====================================================================\n" -"\n" -"Allows the user to maintain several analysis plans. These let you split a " -"line\n" -"on a supplier purchase order into several accounts and analytic plans.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_analytic_plans -msgid "" -"\n" -"The base module to manage analytic distribution and sales orders.\n" -"=================================================================\n" -"\n" -"Using this module you will be able to link analytic accounts to sales " -"orders.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_lunch -msgid "" -"\n" -"The base module to manage lunch.\n" -"================================\n" -"\n" -"Many companies order sandwiches, pizzas and other, from usual suppliers, for " -"their employees to offer them more facilities. \n" -"\n" -"However lunches management within the company requires proper administration " -"especially when the number of employees or suppliers is important. \n" -"\n" -"The “Lunch Order” module has been developed to make this management easier " -"but also to offer employees more tools and usability. \n" -"\n" -"In addition to a full meal and supplier management, this module offers the " -"possibility to display warning and provides quick order selection based on " -"employee’s preferences.\n" -"\n" -"If you want to save your employees' time and avoid them to always have coins " -"in their pockets, this module is essential.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm -msgid "" -"\n" -"The generic OpenERP Customer Relationship Management\n" -"====================================================\n" -"\n" -"This application enables a group of people to intelligently and efficiently " -"manage leads, opportunities, meetings and phone calls.\n" -"\n" -"It manages key tasks such as communication, identification, prioritization, " -"assignment, resolution and notification.\n" -"\n" -"OpenERP ensures that all cases are successfully tracked by users, customers " -"and suppliers. It can automatically send reminders, escalate the request, " -"trigger specific methods and many other actions based on your own enterprise " -"rules.\n" -"\n" -"The greatest thing about this system is that users don't need to do anything " -"special. The CRM module has an email gateway for the synchronization " -"interface between mails and OpenERP. That way, users can just send emails to " -"the request tracker.\n" -"\n" -"OpenERP will take care of thanking them for their message, automatically " -"routing it to the appropriate staff and make sure all future correspondence " -"gets to the right place.\n" -"\n" -"\n" -"Dashboard for CRM will include:\n" -"-------------------------------\n" -"* Planned Revenue by Stage and User (graph)\n" -"* Opportunities by Stage (graph)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base -msgid "" -"\n" -"The kernel of OpenERP, needed for all installation.\n" -"===================================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_account -msgid "" -"\n" -"The module adds google user in res user.\n" -"========================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_spreadsheet -msgid "" -"\n" -"The module adds the possibility to display data from OpenERP in Google " -"Spreadsheets in real time.\n" -"=============================================================================" -"====================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_calendar -msgid "" -"\n" -"The module adds the possibility to synchronize Google Calendar with OpenERP\n" -"===========================================================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_journal -msgid "" -"\n" -"The sales journal modules allows you to categorise your sales and deliveries " -"(picking lists) between different journals.\n" -"=============================================================================" -"===========================================\n" -"\n" -"This module is very helpful for bigger companies that works by departments.\n" -"\n" -"You can use journal for different purposes, some examples:\n" -"----------------------------------------------------------\n" -" * isolate sales of different departments\n" -" * journals for deliveries by truck or by UPS\n" -"\n" -"Journals have a responsible and evolves between different status:\n" -"-----------------------------------------------------------------\n" -" * draft, open, cancel, done.\n" -"\n" -"Batch operations can be processed on the different journals to confirm all " -"sales\n" -"at once, to validate or invoice packing.\n" -"\n" -"It also supports batch invoicing methods that can be configured by partners " -"and sales orders, examples:\n" -"-----------------------------------------------------------------------------" -"--------------------------\n" -" * daily invoicing\n" -" * monthly invoicing\n" -"\n" -"Some statistics by journals are provided.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_document -msgid "" -"\n" -"This is a complete document management system.\n" -"==============================================\n" -" * User Authentication\n" -" * Document Indexation:- .pptx and .docx files are not supported in " -"Windows platform.\n" -" * Dashboard for Document that includes:\n" -" * New Files (list)\n" -" * Files by Resource Type (graph)\n" -" * Files by Partner (graph)\n" -" * Files Size by Month (graph)\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_calendar -msgid "" -"\n" -"This is a full-featured calendar system.\n" -"========================================\n" -"\n" -"It supports:\n" -"------------\n" -" - Calendar of events\n" -" - Recurring events\n" -"\n" -"If you need to manage your meetings, you should install the CRM module.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product -msgid "" -"\n" -"This is the base module for managing products and pricelists in OpenERP.\n" -"========================================================================\n" -"\n" -"Products support variants, different pricing methods, suppliers " -"information,\n" -"make to stock/order, different unit of measures, packaging and properties.\n" -"\n" -"Pricelists support:\n" -"-------------------\n" -" * Multiple-level of discount (by product, category, quantities)\n" -" * Compute price based on different criteria:\n" -" * Other pricelist\n" -" * Cost price\n" -" * List price\n" -" * Supplier price\n" -"\n" -"Pricelists preferences by product and/or partners.\n" -"\n" -"Print product labels with barcode.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be -msgid "" -"\n" -"This is the base module to manage the accounting chart for Belgium in " -"OpenERP.\n" -"=============================================================================" -"=\n" -"\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * We have the account templates which can be helpful to generate Charts " -"of Accounts.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" -" account and bank account, currency to create journals.\n" -"\n" -"Thus, the pure copy of Chart Template is generated.\n" -"\n" -"Wizards provided by this module:\n" -"--------------------------------\n" -" * Partner VAT Intra: Enlist the partners with their related VAT and " -"invoiced\n" -" amounts. Prepares an XML file format.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Partner VAT Intra\n" -" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " -"of\n" -" the Main company of the User currently Logged in.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Periodical VAT Declaration\n" -" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " -"Vat\n" -" Declaration of the Main company of the User currently Logged in Based " -"on\n" -" Fiscal year.\n" -" \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Annual Listing Of VAT-Subjected Customers\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_do -msgid "" -"\n" -"This is the base module to manage the accounting chart for Dominican " -"Republic.\n" -"=============================================================================" -"=\n" -"\n" -"* Chart of Accounts.\n" -"* The Tax Code Chart for Domincan Republic\n" -"* The main taxes used in Domincan Republic\n" -"* Fiscal position for local " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ec -msgid "" -"\n" -"This is the base module to manage the accounting chart for Ecuador in " -"OpenERP.\n" -"=============================================================================" -"=\n" -"\n" -"Accounting chart and localization for Ecuador.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_gr -msgid "" -"\n" -"This is the base module to manage the accounting chart for Greece.\n" -"==================================================================\n" -"\n" -"Greek accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_gt -msgid "" -"\n" -"This is the base module to manage the accounting chart for Guatemala.\n" -"=====================================================================\n" -"\n" -"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" -"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " -"includes\n" -"taxes and the Quetzal currency." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hn -msgid "" -"\n" -"This is the base module to manage the accounting chart for Honduras.\n" -"====================================================================\n" -" \n" -"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " -"la\n" -"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " -"taxes\n" -"and the Lempira currency." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_lu -msgid "" -"\n" -"This is the base module to manage the accounting chart for Luxembourg.\n" -"======================================================================\n" -"\n" -" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " -"chart and Taxes),\n" -" * the Tax Code Chart for Luxembourg\n" -" * the main taxes used in Luxembourg\n" -" * default fiscal position for local, intracom, extracom " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ma -msgid "" -"\n" -"This is the base module to manage the accounting chart for Maroc.\n" -"=================================================================\n" -"\n" -"Ce Module charge le modèle du plan de comptes standard Marocain et permet " -"de\n" -"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" -"produits et charges), balance générale à 6 colonnes, Grand livre " -"cumulatif...).\n" -"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " -"comptable\n" -"Seddik au cours du troisième trimestre 2010." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_uk -msgid "" -"\n" -"This is the latest UK OpenERP localisation necessary to run OpenERP " -"accounting for UK SME's with:\n" -"=============================================================================" -"====================\n" -" - a CT600-ready chart of accounts\n" -" - VAT100-ready tax structure\n" -" - InfoLogic UK counties listing\n" -" - a few other adaptations" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_procurement -msgid "" -"\n" -"This is the module for computing Procurements.\n" -"==============================================\n" -"\n" -"This procurement module only depends on the product module and is not " -"useful\n" -"on itself. Procurements represent needs that need to be solved by a " -"procurement\n" -"rule. When a procurement is created, it is confirmed. When a rule is " -"found,\n" -"it will be put in running state. After, it will check if what needed to be " -"done\n" -"for the rule has been executed. Then it will go to the done state. A " -"procurement\n" -"can also go into exception, for example when it can not find a rule and it " -"can be cancelled.\n" -"\n" -"The mechanism will be extended by several modules. The procurement rule of " -"stock will\n" -"create a move and the procurement will be fulfilled when the move is done.\n" -"The procurement rule of sale_service will create a task. Those of purchase " -"or\n" -"mrp will create a purchase order or a manufacturing order.\n" -"\n" -"The scheduler will check if it can assign a rule to confirmed procurements " -"and if\n" -"it can put running procurements to done.\n" -"\n" -"Procurements in exception should be checked manually and can be re-run.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ro -msgid "" -"\n" -"This is the module to manage the Accounting Chart, VAT structure, Fiscal " -"Position and Tax Mapping.\n" -"It also adds the Registration Number for Romania in OpenERP.\n" -"=============================================================================" -"===================================\n" -"\n" -"Romanian accounting chart and localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ca -msgid "" -"\n" -"This is the module to manage the English and French - Canadian accounting " -"chart in OpenERP.\n" -"=============================================================================" -"==============\n" -"\n" -"Canadian accounting charts and localizations.\n" -"\n" -"Fiscal positions\n" -"----------------\n" -"\n" -"When considering taxes to be applied, it is the province where the delivery " -"occurs that matters. \n" -"Therefore we decided to implement the most common case in the fiscal " -"positions: delivery is the \n" -"responsibility of the supplier and done at the customer location.\n" -"\n" -"Some examples:\n" -"\n" -"1) You have a customer from another province and you deliver to his " -"location.\n" -"On the customer, set the fiscal position to his province.\n" -"\n" -"2) You have a customer from another province. However this customer comes to " -"your location\n" -"with their truck to pick up products. On the customer, do not set any fiscal " -"position.\n" -"\n" -"3) An international supplier doesn't charge you any tax. Taxes are charged " -"at customs \n" -"by the customs broker. On the supplier, set the fiscal position to " -"International.\n" -"\n" -"4) An international supplier charge you your provincial tax. They are " -"registered with your\n" -"provincial government and remit taxes themselves. On the supplier, do not " -"set any fiscal \n" -"position.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pl -msgid "" -"\n" -"This is the module to manage the accounting chart and taxes for Poland in " -"OpenERP.\n" -"=============================================================================" -"=====\n" -"\n" -"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów " -"podatkowych i\n" -"rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" -"zakładając, że wszystkie towary są w obrocie hurtowym.\n" -"\n" -"Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" -"Wewnętrzny numer wersji OpenGLOBE 1.02\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr -msgid "" -"\n" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"========================================================================\n" -"\n" -"This module applies to companies based in France mainland. It doesn't apply " -"to\n" -"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " -"Mayotte).\n" -"\n" -"This localisation module creates the VAT taxes of type 'tax included' for " -"purchases\n" -"(it is notably required when you use the module 'hr_expense'). Beware that " -"these\n" -"'tax included' VAT taxes are not managed by the fiscal positions provided by " -"this\n" -"module (because it is complex to manage both 'tax excluded' and 'tax " -"included'\n" -"scenarios in fiscal positions).\n" -"\n" -"This localisation module doesn't properly handle the scenario when a France-" -"mainland\n" -"company sells services to a company based in the DOMs. We could manage it in " -"the\n" -"fiscal positions, but it would require to differentiate between 'product' " -"VAT taxes\n" -"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " -"default\n" -"in l10n_fr; companies that sell services to DOM-based companies should " -"update the\n" -"configuration of their taxes and fiscal positions manually.\n" -"\n" -"**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_vn -msgid "" -"\n" -"This is the module to manage the accounting chart for Vietnam in OpenERP.\n" -"=========================================================================\n" -"\n" -"This module applies to companies based in Vietnamese Accounting Standard " -"(VAS).\n" -"\n" -"**Credits:** General Solutions.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_partner_assign -msgid "" -"\n" -"This is the module used by OpenERP SA to redirect customers to its partners, " -"based on geolocation.\n" -"=============================================================================" -"=========================\n" -"\n" -"This modules lets you geolocate Leads, Opportunities and Partners based on " -"their address.\n" -"\n" -"Once the coordinates of the Lead/Opportunity is known, they can be " -"automatically assigned\n" -"to an appropriate local partner, based on the distance and the weight that " -"was assigned to the partner.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pad_project -msgid "" -"\n" -"This module adds a PAD in all project kanban views.\n" -"===================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_sale -msgid "" -"\n" -"This module adds a Sales menu to your portal as soon as sale and portal are " -"installed.\n" -"=============================================================================" -"=========\n" -"\n" -"After installing this module, portal users will be able to access their own " -"documents\n" -"via the following menus:\n" -"\n" -" - Quotations\n" -" - Sale Orders\n" -" - Delivery Orders\n" -" - Products (public ones)\n" -" - Invoices\n" -" - Payments/Refunds\n" -"\n" -"If online payment acquirers are configured, portal users will also be given " -"the opportunity to\n" -"pay online on their Sale Orders and Invoices that are not paid yet. Paypal " -"is included\n" -"by default, you simply need to configure a Paypal account in the " -"Accounting/Invoicing settings.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_report_webkit -msgid "" -"\n" -"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " -"to support reports designed in HTML + CSS.\n" -"=============================================================================" -"========================================\n" -"\n" -"The module structure and some code is inspired by the report_openoffice " -"module.\n" -"\n" -"The module allows:\n" -"------------------\n" -" - HTML report definition\n" -" - Multi header support\n" -" - Multi logo\n" -" - Multi company support\n" -" - HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" -" - JavaScript support\n" -" - Raw HTML debugger\n" -" - Book printing capabilities\n" -" - Margins definition\n" -" - Paper size definition\n" -"\n" -"Multiple headers and logos can be defined per company. CSS style, header " -"and\n" -"footer body are defined per company.\n" -"\n" -"For a sample report see also the webkit_report_sample module, and this " -"video:\n" -" http://files.me.com/nbessi/06n92k.mov\n" -"\n" -"Requirements and Installation:\n" -"------------------------------\n" -"This module requires the ``wkhtmltopdf`` library to render HTML documents " -"as\n" -"PDF. Version 0.9.9 or later is necessary, and can be found at\n" -"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows " -"(32bits).\n" -"\n" -"After installing the library on the OpenERP Server machine, you may need to " -"set\n" -"the path to the ``wkhtmltopdf`` executable file in a system parameter named\n" -"``webkit_path`` in Settings -> Customization -> Parameters -> System " -"Parameters\n" -"\n" -"If you are experiencing missing header/footer problems on Linux, be sure to\n" -"install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" -"Ubuntu is known to have this issue.\n" -"\n" -"\n" -"TODO:\n" -"-----\n" -" * JavaScript support activation deactivation\n" -" * Collated and book format support\n" -" * Zip return for separated PDF\n" -" * Web client WYSIWYG\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_crm -msgid "" -"\n" -"This module adds a shortcut on one or several opportunity cases in the CRM.\n" -"===========================================================================\n" -"\n" -"This shortcut allows you to generate a sales order based on the selected " -"case.\n" -"If different cases are open (a list), it generates one sale order by case.\n" -"The case is then closed and linked to the generated sales order.\n" -"\n" -"We suggest you to install this module, if you installed both the sale and " -"the crm\n" -"modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_stock -msgid "" -"\n" -"This module adds access rules to your portal if stock and portal are " -"installed.\n" -"=============================================================================" -"=============\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_claim -msgid "" -"\n" -"This module adds claim menu and features to your portal if claim and portal " -"are installed.\n" -"=============================================================================" -"=============\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_share -msgid "" -"\n" -"This module adds generic sharing tools to your current OpenERP database.\n" -"========================================================================\n" -"\n" -"It specifically adds a 'share' button that is available in the Web client " -"to\n" -"share any kind of OpenERP data with colleagues, customers, friends.\n" -"\n" -"The system will work by creating new users and groups on the fly, and by\n" -"combining the appropriate access rights and ir.rules to ensure that the " -"shared\n" -"users only have access to the data that has been shared with them.\n" -"\n" -"This is extremely useful for collaborative work, knowledge sharing,\n" -"synchronization with other companies.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_project_issue -msgid "" -"\n" -"This module adds issue menu and features to your portal if project_issue and " -"portal are installed.\n" -"=============================================================================" -"=====================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_project -msgid "" -"\n" -"This module adds project menu and features (tasks) to your portal if project " -"and portal are installed.\n" -"=============================================================================" -"=========================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_portal_gamification -msgid "" -"\n" -"This module adds security rules for gamification to allow portal users to " -"participate to challenges\n" -"=============================================================================" -"======================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_operations -msgid "" -"\n" -"This module adds state, date_start, date_stop in manufacturing order " -"operation lines (in the 'Work Orders' tab).\n" -"=============================================================================" -"===================================\n" -"\n" -"Status: draft, confirm, done, cancel\n" -"When finishing/confirming, cancelling manufacturing orders set all state " -"lines\n" -"to the according state.\n" -"\n" -"Create menus:\n" -"-------------\n" -" **Manufacturing** > **Manufacturing** > **Work Orders**\n" -"\n" -"Which is a view on 'Work Orders' lines in manufacturing order.\n" -"\n" -"Add buttons in the form view of manufacturing order under workorders tab:\n" -"-------------------------------------------------------------------------\n" -" * start (set state to confirm), set date_start\n" -" * done (set state to done), set date_stop\n" -" * set to draft (set state to draft)\n" -" * cancel set state to cancel\n" -"\n" -"When the manufacturing order becomes 'ready to produce', operations must\n" -"become 'confirmed'. When the manufacturing order is done, all operations\n" -"must become done.\n" -"\n" -"The field 'Working Hours' is the delay(stop date - start date).\n" -"So, that we can compare the theoretic delay and real delay. \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_margin -msgid "" -"\n" -"This module adds the 'Margin' on sales order.\n" -"=============================================\n" -"\n" -"This gives the profitability by calculating the difference between the Unit\n" -"Price and Cost Price.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_issue_sheet -msgid "" -"\n" -"This module adds the Timesheet support for the Issues/Bugs Management in " -"Project.\n" -"=============================================================================" -"====\n" -"\n" -"Worklogs can be maintained to signify number of hours spent by users to " -"handle an issue.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_picking_wave -msgid "" -"\n" -"This module adds the picking wave option in warehouse management.\n" -"=================================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_attendance -msgid "" -"\n" -"This module aims to manage employee's attendances.\n" -"==================================================\n" -"\n" -"Keeps account of the attendances of the employees on the basis of the\n" -"actions(Sign in/Sign out) performed by them.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_procurement_jit -msgid "" -"\n" -"This module allows Just In Time computation of procurement orders.\n" -"==================================================================\n" -"\n" -"If you install this module, you will not have to run the regular " -"procurement\n" -"scheduler anymore (but you still need to run the minimum order point rule\n" -"scheduler, or for example let it run daily).\n" -"All procurement orders will be processed immediately, which could in some\n" -"cases entail a small performance impact.\n" -"\n" -"It may also increase your stock size because products are reserved as soon\n" -"as possible and the scheduler time range is not taken into account anymore.\n" -"In that case, you can not use priorities any more on the different picking.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_budget -msgid "" -"\n" -"This module allows accountants to manage analytic and crossovered budgets.\n" -"==========================================================================\n" -"\n" -"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project " -"Managers \n" -"can set the planned amount on each Analytic Account.\n" -"\n" -"The accountant has the possibility to see the total of amount planned for " -"each\n" -"Budget in order to ensure the total planned is not greater/lower than what " -"he \n" -"planned for this Budget. Each list of record can also be switched to a " -"graphical \n" -"view of it.\n" -"\n" -"Three reports are available:\n" -"----------------------------\n" -" 1. The first is available from a list of Budgets. It gives the " -"spreading, for \n" -" these Budgets, of the Analytic Accounts.\n" -"\n" -" 2. The second is a summary of the previous one, it only gives the " -"spreading, \n" -" for the selected Budgets, of the Analytic Accounts.\n" -"\n" -" 3. The last one is available from the Analytic Chart of Accounts. It " -"gives \n" -" the spreading, for the selected Analytic Accounts of Budgets.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_action_rule -msgid "" -"\n" -"This module allows to implement action rules for any object.\n" -"============================================================\n" -"\n" -"Use automated actions to automatically trigger actions for various screens.\n" -"\n" -"**Example:** A lead created by a specific user may be automatically set to a " -"specific\n" -"sales team, or an opportunity which still has status pending after 14 days " -"might\n" -"trigger an automatic reminder email.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_plans -msgid "" -"\n" -"This module allows to use several analytic plans according to the general " -"journal.\n" -"=============================================================================" -"=====\n" -"\n" -"Here multiple analytic lines are created when the invoice or the entries\n" -"are confirmed.\n" -"\n" -"For example, you can define the following analytic structure:\n" -"-------------------------------------------------------------\n" -" * **Projects**\n" -" * Project 1\n" -" + SubProj 1.1\n" -" \n" -" + SubProj 1.2\n" -"\n" -" * Project 2\n" -" \n" -" * **Salesman**\n" -" * Eric\n" -" \n" -" * Fabien\n" -"\n" -"Here, we have two plans: Projects and Salesman. An invoice line must be able " -"to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount " -"can also be split.\n" -" \n" -"The following example is for an invoice that touches the two subprojects and " -"assigned to one salesman:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" -"~~~~~~~~~~~~~~~~~~~~~~~~~\n" -"**Plan1:**\n" -"\n" -" * SubProject 1.1 : 50%\n" -" \n" -" * SubProject 1.2 : 50%\n" -" \n" -"**Plan2:**\n" -" Eric: 100%\n" -"\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic " -"lines,for one account entry.\n" -"\n" -"The analytic plan validates the minimum and maximum percentage at the time " -"of creation of distribution models.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_note -msgid "" -"\n" -"This module allows users to create their own notes inside OpenERP\n" -"=================================================================\n" -"\n" -"Use notes to write meeting minutes, organize ideas, organize personal todo\n" -"lists, etc. Each user manages his own personal Notes. Notes are available " -"to\n" -"their authors only, but they can share notes to others users so that " -"several\n" -"people can work on the same note in real time. It's very efficient to share\n" -"meeting minutes.\n" -"\n" -"Notes can be found in the 'Home' menu.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_profiling -msgid "" -"\n" -"This module allows users to perform segmentation within partners.\n" -"=================================================================\n" -"\n" -"It uses the profiles criteria from the earlier segmentation module and " -"improve it. \n" -"Thanks to the new concept of questionnaire. You can now regroup questions " -"into a \n" -"questionnaire and directly use it on a partner.\n" -"\n" -"It also has been merged with the earlier CRM & SRM segmentation tool because " -"they \n" -"were overlapping.\n" -"\n" -" **Note:** this module is not compatible with the module segmentation, " -"since it's the same which has been renamed.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_anonymization -msgid "" -"\n" -"This module allows you to anonymize a database.\n" -"===============================================\n" -"\n" -"This module allows you to keep your data confidential for a given database.\n" -"This process is useful, if you want to use the migration process and " -"protect\n" -"your own or your customer’s confidential data. The principle is that you " -"run\n" -"an anonymization tool which will hide your confidential data(they are " -"replaced\n" -"by ‘XXX’ characters). Then you can send the anonymized database to the " -"migration\n" -"team. Once you get back your migrated database, you restore it and reverse " -"the\n" -"anonymization process to recover your previous data.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic_user_function -msgid "" -"\n" -"This module allows you to define what is the default function of a specific " -"user on a given account.\n" -"=============================================================================" -"=======================\n" -"\n" -"This is mostly used when a user encodes his timesheet: the values are " -"retrieved\n" -"and the fields are auto-filled. But the possibility to change these values " -"is\n" -"still available.\n" -"\n" -"Obviously if no data has been recorded for the current account, the default\n" -"value is given as usual by the employee data so that this module is " -"perfectly\n" -"compatible with older configurations.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_membership -msgid "" -"\n" -"This module allows you to manage all operations for managing memberships.\n" -"=========================================================================\n" -"\n" -"It supports different kind of members:\n" -"--------------------------------------\n" -" * Free member\n" -" * Associated member (e.g.: a group subscribes to a membership for all " -"subsidiaries)\n" -" * Paid members\n" -" * Special member prices\n" -"\n" -"It is integrated with sales and accounting to allow you to automatically\n" -"invoice and send propositions for membership renewal.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_requisition -msgid "" -"\n" -"This module allows you to manage your Purchase Requisition.\n" -"===========================================================\n" -"\n" -"When a purchase order is created, you now have the opportunity to save the\n" -"related requisition. This new object will regroup and will allow you to " -"easily\n" -"keep track and order all your purchase orders.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_byproduct -msgid "" -"\n" -"This module allows you to produce several products from one production " -"order.\n" -"=============================================================================" -"\n" -"\n" -"You can configure by-products in the bill of material.\n" -"\n" -"Without this module:\n" -"--------------------\n" -" A + B + C -> D\n" -"\n" -"With this module:\n" -"-----------------\n" -" A + B + C -> D + E\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_contacts -msgid "" -"\n" -"This module gives you a quick view of your address book, accessible from " -"your home page.\n" -"You can track your suppliers, customers and other contacts.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_setup -msgid "" -"\n" -"This module helps to configure the system at the installation of a new " -"database.\n" -"=============================================================================" -"===\n" -"\n" -"Shows you a list of applications features to install from.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_timesheet -msgid "" -"\n" -"This module implements a timesheet system.\n" -"==========================================\n" -"\n" -"Each employee can encode and track their time spent on the different " -"projects.\n" -"A project is an analytic account and the time spent on a project generates " -"costs on\n" -"the analytic account.\n" -"\n" -"Lots of reporting on time and employee tracking are provided.\n" -"\n" -"It is completely integrated with the cost accounting module. It allows you " -"to set\n" -"up a management by affair.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_syscohada -msgid "" -"\n" -"This module implements the accounting chart for OHADA area.\n" -"===========================================================\n" -" \n" -"It allows any company or association to manage its financial accounting.\n" -"\n" -"Countries that use OHADA are the following:\n" -"-------------------------------------------\n" -" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " -"Congo,\n" -" \n" -" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " -"Niger,\n" -" \n" -" Replica of Democratic Congo, Senegal, Chad, Togo.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_iban -msgid "" -"\n" -"This module installs the base for IBAN (International Bank Account Number) " -"bank accounts and checks for it's validity.\n" -"=============================================================================" -"=========================================\n" -"\n" -"The ability to extract the correctly represented local accounts from IBAN " -"accounts \n" -"with a single statement.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_multi_company -msgid "" -"\n" -"This module is for managing a multicompany environment.\n" -"=======================================================\n" -"\n" -"This module is the base module for other multi-company modules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_analytic_analysis -msgid "" -"\n" -"This module is for modifying account analytic view to show important data to " -"project manager of services companies.\n" -"=============================================================================" -"======================================\n" -"\n" -"Adds menu to show relevant information to each manager.You can also view the " -"report of account analytic summary user-wise as well as month-wise.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_analytic_contract_hr_expense -msgid "" -"\n" -"This module is for modifying account analytic view to show some data related " -"to the hr_expense module.\n" -"=============================================================================" -"=========================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_association -msgid "" -"\n" -"This module is to configure modules related to an association.\n" -"==============================================================\n" -"\n" -"It installs the profile for associations to manage events, registrations, " -"memberships, \n" -"membership products (schemes).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_report_designer -msgid "" -"\n" -"This module is used along with OpenERP OpenOffice Plugin.\n" -"=========================================================\n" -"\n" -"This module adds wizards to Import/Export .sxw report that you can modify in " -"OpenOffice. \n" -"Once you have modified it you can upload the report using the same wizard.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_rib -msgid "" -"\n" -"This module lets users enter the banking details of Partners in the RIB " -"format (French standard for bank accounts details).\n" -"=============================================================================" -"==============================================\n" -"\n" -"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " -"form by specifying the account type \"RIB\". \n" -"\n" -"The four standard RIB fields will then become mandatory:\n" -"-------------------------------------------------------- \n" -" - Bank Code\n" -" - Office Code\n" -" - Account number\n" -" - RIB key\n" -" \n" -"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " -"and\n" -"will refuse to record the data if the key is incorrect. Please bear in mind " -"that\n" -"this can only happen when the user presses the 'save' button, for example on " -"the\n" -"Partner Form. Since each bank account may relate to a Bank, users may enter " -"the\n" -"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " -"RIB\n" -"when they select the Bank. To make this easier, this module will also let " -"users\n" -"find Banks using their RIB code.\n" -"\n" -"The module base_iban can be a useful addition to this module, because French " -"banks\n" -"are now progressively adopting the international IBAN format instead of the " -"RIB format.\n" -"The RIB and IBAN codes for a single account can be entered by recording two " -"Bank\n" -"Accounts in OpenERP: the first with the type 'RIB', the second with the type " -"'IBAN'. \n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_visible_discount -msgid "" -"\n" -"This module lets you calculate discounts on Sale Order lines and Invoice " -"lines base on the partner's pricelist.\n" -"=============================================================================" -"==================================\n" -"\n" -"To this end, a new check box named 'Visible Discount' is added to the " -"pricelist form.\n" -"\n" -"**Example:**\n" -" For the product PC1 and the partner \"Asustek\": if listprice=450, and " -"the price\n" -" calculated using Asustek's pricelist is 225. If the check box is " -"checked, we\n" -" will have on the sale order line: Unit price=450, Discount=50,00, Net " -"price=225.\n" -" If the check box is unchecked, we will have on Sale Order and Invoice " -"lines:\n" -" Unit price=225, Discount=0,00, Net price=225.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_sequence -msgid "" -"\n" -"This module maintains internal sequence number for accounting entries.\n" -"======================================================================\n" -"\n" -"Allows you to configure the accounting sequences to be maintained.\n" -"\n" -"You can customize the following attributes of the sequence:\n" -"-----------------------------------------------------------\n" -" * Prefix\n" -" * Suffix\n" -" * Next Number\n" -" * Increment Number\n" -" * Number Padding\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_mrp -msgid "" -"\n" -"This module provides facility to the user to install mrp and sales modulesat " -"a time.\n" -"=============================================================================" -"=======\n" -"\n" -"It is basically used when we want to keep track of production orders " -"generated\n" -"from sales order. It adds sales name and sales Reference on production " -"order.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_marketing_campaign -msgid "" -"\n" -"This module provides leads automation through marketing campaigns (campaigns " -"can in fact be defined on any resource, not just CRM Leads).\n" -"=============================================================================" -"============================================================\n" -"\n" -"The campaigns are dynamic and multi-channels. The process is as follows:\n" -"------------------------------------------------------------------------\n" -" * Design marketing campaigns like workflows, including email templates " -"to\n" -" send, reports to print and send by email, custom actions\n" -" * Define input segments that will select the items that should enter " -"the\n" -" campaign (e.g leads from certain countries.)\n" -" * Run your campaign in simulation mode to test it real-time or " -"accelerated,\n" -" and fine-tune it\n" -" * You may also start the real campaign in manual mode, where each " -"action\n" -" requires manual validation\n" -" * Finally launch your campaign live, and watch the statistics as the\n" -" campaign does everything fully automatically.\n" -"\n" -"While the campaign runs you can of course continue to fine-tune the " -"parameters,\n" -"input segments, workflow.\n" -"\n" -"**Note:** If you need demo data, you can install the " -"marketing_campaign_crm_demo\n" -" module, but this will also install the CRM application as it depends " -"on\n" -" CRM Leads.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_at -msgid "" -"\n" -"This module provides the standard Accounting Chart for Austria which is " -"based on the Template from BMF.gv.at.\n" -"=============================================================================" -"================================ \n" -"Please keep in mind that you should review and adapt it with your " -"Accountant, before using it in a live Environment.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_anglo_saxon -msgid "" -"\n" -"This module supports the Anglo-Saxon accounting methodology by changing the " -"accounting logic with stock transactions.\n" -"=============================================================================" -"========================================\n" -"\n" -"The difference between the Anglo-Saxon accounting countries and the Rhine \n" -"(or also called Continental accounting) countries is the moment of taking \n" -"the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does \n" -"take the cost when sales invoice is created, Continental accounting will \n" -"take the cost at the moment the goods are shipped.\n" -"\n" -"This module will add this functionality by using a interim account, to \n" -"store the value of shipped goods and will contra book this interim \n" -"account when the invoice is created to transfer this amount to the \n" -"debtor or creditor account. Secondly, price differences between actual \n" -"purchase price and fixed product standard price are booked on a separate \n" -"account." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_note_pad -msgid "" -"\n" -"This module update memos inside OpenERP for using an external pad\n" -"=================================================================\n" -"\n" -"Use for update your text memo in real time with the following user that you " -"invite.\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban_gauge -msgid "" -"\n" -"This widget allows to display gauges using justgage library.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_web_kanban_sparkline -msgid "" -"\n" -"This widget allows to display sparklines using jquery.sparkline library.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_issue -msgid "" -"\n" -"Track Issues/Bugs Management for Projects\n" -"=========================================\n" -"This application allows you to manage the issues you might face in a project " -"like bugs in a system, client complaints or material breakdowns. \n" -"\n" -"It allows the manager to quickly check the issues, assign them and decide on " -"their status quickly as they evolve.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_expiry -msgid "" -"\n" -"Track different dates on products and production lots.\n" -"======================================================\n" -"\n" -"Following dates can be tracked:\n" -"-------------------------------\n" -" - end of life\n" -" - best before date\n" -" - removal date\n" -" - alert date\n" -"\n" -"Also implements the removal strategy First Expiry First Out (FEFO) widely " -"used, for example, in food industries.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project -msgid "" -"\n" -"Track multi-level projects, tasks, work done on tasks\n" -"=====================================================\n" -"\n" -"This application allows an operational project management system to organize " -"your activities into tasks and plan the work you need to get the tasks " -"completed.\n" -"\n" -"Gantt diagrams will give you a graphical representation of your project " -"plans, as well as resources availability and workload.\n" -"\n" -"Dashboard / Reports for Project Management will include:\n" -"--------------------------------------------------------\n" -"* My Tasks\n" -"* Open Tasks\n" -"* Tasks Analysis\n" -"* Cumulative Flow\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_tr -msgid "" -"\n" -"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" -"==========================================================\n" -"\n" -"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" -" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " -"hesap\n" -" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ae -msgid "" -"\n" -"United Arab Emirates accounting chart and localization.\n" -"=======================================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_us -msgid "" -"\n" -"United States - Chart of accounts.\n" -"==================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_report -msgid "" -"\n" -"Use the website editor to customize your reports.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sales_team -msgid "" -"\n" -"Using this application you can manage Sales Team with CRM and/or Sales \n" -"=======================================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_base_vat -msgid "" -"\n" -"VAT validation for Partner's VAT numbers.\n" -"=========================================\n" -"\n" -"After installing this module, values entered in the VAT field of Partners " -"will\n" -"be validated for all supported countries. The country is inferred from the\n" -"2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" -"will be validated using the Belgian rules.\n" -"\n" -"There are two different levels of VAT number validation:\n" -"--------------------------------------------------------\n" -" * By default, a simple off-line check is performed using the known " -"validation\n" -" rules for the country, usually a simple check digit. This is quick and " -"\n" -" always available, but allows numbers that are perhaps not truly " -"allocated,\n" -" or not valid anymore.\n" -" \n" -" * When the \"VAT VIES Check\" option is enabled (in the configuration of " -"the user's\n" -" Company), VAT numbers will be instead submitted to the online EU VIES\n" -" database, which will truly verify that the number is valid and " -"currently\n" -" allocated to a EU company. This is a little bit slower than the " -"simple\n" -" off-line check, requires an Internet connection, and may not be " -"available\n" -" all the time. If the service is not available or does not support the\n" -" requested country (e.g. for non-EU countries), a simple check will be " -"performed\n" -" instead.\n" -"\n" -"Supported countries currently include EU countries, and a few non-EU " -"countries\n" -"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " -"countries,\n" -"only the country code will be validated.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_fleet -msgid "" -"\n" -"Vehicle, leasing, insurances, cost\n" -"==================================\n" -"With this module, Odoo helps you managing all your vehicles, the\n" -"contracts associated to those vehicle as well as services, fuel log\n" -"entries, costs and many other features necessary to the management \n" -"of your fleet of vehicle(s)\n" -"\n" -"Main Features\n" -"-------------\n" -"* Add vehicles to your fleet\n" -"* Manage contracts for vehicles\n" -"* Reminder when a contract reach its expiration date\n" -"* Add services, fuel log entry, odometer values for all vehicles\n" -"* Show all costs associated to a vehicle or to a type of service\n" -"* Analysis graph for costs\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_account -msgid "" -"\n" -"WMS Accounting module\n" -"======================\n" -"This module makes the link between the 'stock' and 'account' modules and " -"allows you to create accounting entries to value your stock movements\n" -"\n" -"Key Features\n" -"------------\n" -"* Stock Valuation (periodical or automatic)\n" -"* Invoice from Picking\n" -"\n" -"Dashboard / Reports for Warehouse Management includes:\n" -"------------------------------------------------------\n" -"* Stock Inventory Value at given date (support dates in the past)\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_gengo -msgid "" -"\n" -"Website Gengo Translator\n" -"========================\n" -"\n" -"Translate you website in one click\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_membership -msgid "" -"\n" -"Website for browsing Associations, Groups and Memberships\n" -"=========================================================\n" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:68 -#, python-format -msgid " (copy)" -msgstr "" - -#. module: base -#: model:res.partner.bank.type,format_layout:base.bank_normal -msgid "%(bank_name)s: %(acc_number)s" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%A - Full weekday name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%B - Full month name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%H - Hour (24-hour clock) [00,23]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%I - Hour (12-hour clock) [01,12]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%M - Minute [00,59]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%S - Seconds [00,61]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "" -"%U - Week number of the year (Sunday as the first day of the week) as a " -"decimal number [00,53]. All days in a new year preceding the first Sunday " -"are considered to be in week 0." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "" -"%W - Week number of the year (Monday as the first day of the week) as a " -"decimal number [00,53]. All days in a new year preceding the first Monday " -"are considered to be in week 0." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%X - Appropriate time representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%Y - Year with century." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%a - Abbreviated weekday name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%b - Abbreviated month name." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%c - Appropriate date and time representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%d - Day of the month [01,31]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%j - Day of the year [001,366]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%m - Month number [01,12]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%p - Equivalent of either AM or PM." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_filters.py:36 -#: code:addons/base/res/res_partner.py:356 -#: code:addons/base/res/res_users.py:120 -#: code:addons/base/res/res_users.py:371 -#: code:addons/base/res/res_users.py:373 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%w - Weekday number [0(Sunday),6]." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%x - Appropriate date representation." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "%y - Year without century [00,99]." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:1015 -#, python-format -msgid "" -"'%s' contains too many dots. XML ids should not contain dots ! These are " -"used to refer to other modules data, as in module.reference_id" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:172 -#, python-format -msgid "'%s' does not seem to be a number for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:188 -#, python-format -msgid "'%s' does not seem to be a valid date for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:219 -#, python-format -msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:163 -#, python-format -msgid "'%s' does not seem to be an integer for field '%%(field)s'" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "(edit company address)" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "(reload fonts)" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid ", or your preferred text editor" -msgstr "" - -#. module: base -#: help:ir.values,key:0 -msgid "" -"- Action: an action attached to one slot of the given model\n" -"- Default: a default value for a model field" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create menu." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create report." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not create views." -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "-This module does not depends on any other module." -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "1. %c ==> Fri Dec 5 18:25:20 2008" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"1. Global rules are combined together with a logical AND operator, and with " -"the result of the following steps" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "10. %S ==> 20" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "11. %U or %W ==> 48 (49th week)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "12. %w ==> 5 ( Friday is the 6th day)" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "1cm 28cm 20cm 28cm" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"2. Group-specific rules are combined together with a logical OR operator" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "3. %x ,%X ==> 12/05/08, 18:25:20" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"3. If user belongs to several groups, the results from step 2 are combined " -"with logical OR operator" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "4. %b, %B ==> Dec, December" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "5. %y, %Y ==> 08, 2008" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "6. %d, %m ==> 05, 12" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "7. %H:%M:%S ==> 18:25:20" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "8. %I:%M:%S %p ==> 06:25:20 PM" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "9. %j ==> 340" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_customer_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a customer: discussions, history of business opportunities,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a customer; discussions, history of business opportunities,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_supplier_form -msgid "" -"

    \n" -" Click to add a contact in your address book.\n" -"

    \n" -" Odoo helps you easily track all activities related to\n" -" a supplier: discussions, history of purchases,\n" -" documents, etc.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form -msgid "" -"

    \n" -" Click to create a bank account.\n" -"

    \n" -" Configure your company's bank accounts and select those that " -"must appear on the report footer.\n" -" You can reorder bank accounts from the list view.\n" -"

    \n" -"

    \n" -" If you use the accounting application of Odoo, journals and " -"accounts will be created automatically based on these data.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_bank_form -msgid "" -"

    \n" -" Click to create a new bank.\n" -"

    \n" -" Manage bank records you want to be used in the system.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_category_form -msgid "" -"

    \n" -" Click to create a new partner tags.\n" -"

    \n" -" Manage the partner tags to better classify them for tracking " -"and analysis purposes.\n" -" A partner may have several tags and tags have a hierarchical " -"structure: a partner with a tag has also the parent tags.\n" -"

    \n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_ui_view_custom -msgid "" -"

    Click here to create a customized " -"view

    Customized views are used when users reorganize the content of " -"their dashboard views (via web client)

    " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.open_module_tree -msgid "" -"

    No module found!

    \n" -"

    You should try others search criteria.

    \n" -" " -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "======================================================" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_groups -msgid "" -"A group is a set of functional areas that will be assigned to the user in " -"order to give them access and rights to specific applications and tasks in " -"the system. You can create custom groups or edit the ones existing by " -"default in order to customize the view of the menu that users will be able " -"to see. Whether they can have a read, write, create and delete access right " -"can be managed from here." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_posbox_homepage -msgid "A homepage for the PosBox" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_exceptions -msgid "A module to generate exceptions." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_workflow -msgid "A module to play with workflows." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_impex -msgid "A module to test import/export." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_new_api -msgid "A module to test the new API." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_uninstall -msgid "A module to test the uninstall feature." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_inherit -msgid "A module to verify the inheritance." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_limits -msgid "A module with dummy methods." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_qweb.py:882 -#, python-format -msgid "A unit must be provided to duration widgets" -msgstr "" - -#. module: base -#: selection:res.company,rml_paper_format:0 -msgid "A4" -msgstr "" - -#. module: base -#: field:res.partner.title,shortcut:0 -msgid "Abbreviation" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Abkhazian / аҧсуа" -msgstr "" - -#. module: base -#: field:res.company,user_ids:0 -msgid "Accepted Users" -msgstr "" - -#. module: base -#: field:ir.model,access_ids:0 -#: view:ir.model.access:base.ir_access_view_form -msgid "Access" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -msgid "Access Control" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_form -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.model.access:base.ir_access_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,model_access:0 -msgid "Access Controls" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_access_act -#: model:ir.ui.menu,name:base.menu_ir_access_act -msgid "Access Controls List" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:257 -#, python-format -msgid "Access Denied" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - -#. module: base -#: field:res.groups,menu_access:0 -msgid "Access Menu" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:ir.rule:base.view_rule_form -#: view:res.groups:base.view_groups_form -#: model:res.groups,name:base.group_erp_manager -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_simple_form -msgid "Access Rights" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:res.groups:base.view_groups_form -msgid "Access Rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_default -msgid "Account Analytic Defaults" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization_account_charts -msgid "Account Charts" -msgstr "" - -#. module: base -#: field:res.company,account_no:0 -msgid "Account No." -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,acc_number:0 -msgid "Account Number" -msgstr "" - -#. module: base -#: field:res.partner.bank,partner_id:0 -msgid "Account Owner" -msgstr "" - -#. module: base -#: field:res.partner.bank,owner_name:0 -msgid "Account Owner Name" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules_accounting -#: view:res.company:base.view_company_form -msgid "Accounting" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_accounting_and_finance -msgid "Accounting & Finance" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_test -msgid "Accounting Consistency Tests" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_accountant -msgid "Accounting and Finance" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: field:ir.actions.act_window.view,act_window_id:0 -#: view:ir.actions.actions:base.action_view -#: view:ir.actions.actions:base.action_view_search -#: view:ir.actions.actions:base.action_view_tree -#: field:ir.actions.todo,action_id:0 -#: field:ir.filters,action_id:0 -#: field:ir.ui.menu,action:0 -#: selection:ir.values,key:0 -msgid "Action" -msgstr "" - -#. module: base -#: field:ir.values,action_id:0 -msgid "Action (change only)" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_action -#: model:ir.ui.menu,name:base.menu_values_form_action -#: view:ir.values:base.values_view_form_action -msgid "Action Bindings" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_tree_action -msgid "Action Bindings/Defaults" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,name:0 -#: field:ir.actions.act_window,name:0 -#: field:ir.actions.client,name:0 -#: field:ir.actions.server,name:0 -msgid "Action Name" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_form_action -msgid "Action Reference" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,target:0 -msgid "Action Target" -msgstr "" - -#. module: base -#: field:ir.actions.server,state:0 -msgid "Action To Do" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,type:0 -#: field:ir.actions.act_window,type:0 -#: field:ir.actions.act_window_close,type:0 -#: field:ir.actions.actions,type:0 -#: field:ir.actions.client,type:0 -#: field:ir.actions.report.xml,type:0 -#: view:ir.actions.server:base.view_server_action_search -#: field:ir.actions.server,type:0 -msgid "Action Type" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,url:0 -msgid "Action URL" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,usage:0 -#: field:ir.actions.act_window,usage:0 -#: field:ir.actions.act_window_close,usage:0 -#: field:ir.actions.actions,usage:0 -#: field:ir.actions.client,usage:0 -#: field:ir.actions.report.xml,usage:0 -#: field:ir.actions.server,usage:0 -msgid "Action Usage" -msgstr "" - -#. module: base -#: help:ir.values,action_id:0 -msgid "" -"Action bound to this entry - helper field for binding an action, will " -"automatically set the correct reference" -msgstr "" - -#. module: base -#: field:ir.actions.act_url,help:0 -#: field:ir.actions.act_window,help:0 -#: field:ir.actions.act_window_close,help:0 -#: field:ir.actions.actions,help:0 -#: field:ir.actions.client,help:0 -#: field:ir.actions.report.xml,help:0 -#: field:ir.actions.server,help:0 -msgid "Action description" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -msgid "Action to Trigger" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_actions -#: model:ir.ui.menu,name:base.menu_ir_sequence_actions -#: model:ir.ui.menu,name:base.next_id_6 -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Actions" -msgstr "" - -#. module: base -#: field:ir.cron,active:0 -#: field:ir.mail_server,active:0 -#: field:ir.model.access,active:0 -#: field:ir.rule,active:0 -#: field:ir.sequence,active:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,active:0 -#: field:res.bank,active:0 -#: field:res.currency,active:0 -#: field:res.lang,active:0 -#: field:res.partner,active:0 -#: field:res.partner.category,active:0 -#: field:res.users,active:0 -#: view:workflow.instance:base.view_workflow_instance_search -#: view:workflow.workitem:base.view_workflow_workitem_search -msgid "Active" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_activity_form -#: model:ir.ui.menu,name:base.menu_workflow_activity -#: field:workflow,activities:0 -msgid "Activities" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: view:workflow.activity:base.view_workflow_activity_tree -#: field:workflow.workitem,act_id:0 -msgid "Activity" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale_delivery -msgid "Add Delivery Costs to Online Sales" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,header:0 -msgid "Add RML Header" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,auto_refresh:0 -msgid "Add an auto-refresh on the view" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Add in the 'More' menu" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,header:0 -msgid "Add or not the corporate RML header" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_twitter -msgid "Add twitter scroller snippet in website builder" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Address" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_contacts -#: model:ir.ui.menu,name:base.menu_config_address_book -msgid "Address Book" -msgstr "" - -#. module: base -#: field:res.country,address_format:0 -msgid "Address Format" -msgstr "" - -#. module: base -#: field:res.partner,type:0 -msgid "Address Type" -msgstr "" - -#. module: base -#: view:res.country:base.view_country_form -msgid "Address format..." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_ldap -msgid "" -"Adds support for authentication by LDAP server.\n" -"===============================================\n" -"This module allows users to login with their LDAP username and password, " -"and\n" -"will automatically create OpenERP users for them on the fly.\n" -"\n" -"**Note:** This module only work on servers who have Python's ``ldap`` module " -"installed.\n" -"\n" -"Configuration:\n" -"--------------\n" -"After installing this module, you need to configure the LDAP parameters in " -"the\n" -"Configuration tab of the Company details. Different companies may have " -"different\n" -"LDAP servers, as long as they have unique usernames (usernames need to be " -"unique\n" -"in OpenERP, even across multiple companies).\n" -"\n" -"Anonymous LDAP binding is also supported (for LDAP servers that allow it), " -"by\n" -"simply keeping the LDAP user and password empty in the LDAP configuration.\n" -"This does not allow anonymous authentication for users, it is only for the " -"master\n" -"LDAP account that is used to verify if a user exists before attempting to\n" -"authenticate it.\n" -"\n" -"Securing the connection with STARTTLS is available for LDAP servers " -"supporting\n" -"it, by enabling the TLS option in the LDAP configuration.\n" -"\n" -"For further options configuring the LDAP settings, refer to the ldap.conf\n" -"manpage: manpage:`ldap.conf(5)`.\n" -"\n" -"Security Considerations:\n" -"------------------------\n" -"Users' LDAP passwords are never stored in the OpenERP database, the LDAP " -"server\n" -"is queried whenever a user needs to be authenticated. No duplication of the\n" -"password occurs, and passwords are managed in one place only.\n" -"\n" -"OpenERP does not manage password changes in the LDAP, so any change of " -"password\n" -"should be conducted by other means in the LDAP directory directly (for LDAP " -"users).\n" -"\n" -"It is also possible to have local OpenERP users in the database along with\n" -"LDAP-authenticated users (the Administrator account is one obvious " -"example).\n" -"\n" -"Here is how it works:\n" -"---------------------\n" -" * The system first attempts to authenticate users against the local " -"OpenERP\n" -" database;\n" -" * if this authentication fails (for example because the user has no " -"local\n" -" password), the system then attempts to authenticate against LDAP;\n" -"\n" -"As LDAP users have blank passwords by default in the local OpenERP database\n" -"(which means no access), the first step always fails and the LDAP server is\n" -"queried to do the authentication.\n" -"\n" -"Enabling STARTTLS ensures that the authentication query to the LDAP server " -"is\n" -"encrypted.\n" -"\n" -"User Template:\n" -"--------------\n" -"In the LDAP configuration on the Company form, it is possible to select a " -"*User\n" -"Template*. If set, this user will be used as template to create the local " -"users\n" -"whenever someone authenticates for the first time via LDAP authentication. " -"This\n" -"allows pre-setting the default groups and menus of the first-time users.\n" -"\n" -"**Warning:** if you set a password for the user template, this password will " -"be\n" -" assigned as local password for each new LDAP user, effectively " -"setting\n" -" a *master password* for these users (until manually changed). You\n" -" usually do not want this. One easy way to setup a template user is " -"to\n" -" login once with a valid LDAP user, let OpenERP create a blank " -"local\n" -" user with the same login (and a blank password), then rename this " -"new\n" -" user to a username that does not exist in LDAP, and setup its " -"groups\n" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_administration -msgid "Administration" -msgstr "" - -#. module: base -#: help:res.country.state,name:0 -msgid "" -"Administrative divisions of a country. E.g. Fed. State, Departement, Canton" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:566 -#: code:addons/base/ir/ir_model.py:627 -#: code:addons/base/ir/ir_model.py:1134 -#, python-format -msgid "Administrator access is required to uninstall a module" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event_track -msgid "Advanced Events" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_report_designer -msgid "Advanced Reporting" -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Advanced Search (deprecated)" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_adyen -#: model:ir.module.module,shortdesc:base.module_payment_adyen -msgid "Adyen Payment Acquirer" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Affero GPL-3" -msgstr "" - -#. module: base -#: model:res.country,name:base.af -msgid "Afghanistan, Islamic State of" -msgstr "" - -#. module: base -#: selection:res.currency,position:0 -msgid "After Amount" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_aftersale -msgid "After-Sale Services" -msgstr "" - -#. module: base -#: model:res.country,name:base.al -msgid "Albania" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Albanian / Shqip" -msgstr "" - -#. module: base -#: model:res.country,name:base.dz -msgid "Algeria" -msgstr "" - -#. module: base -#: view:base.module.configuration:base.view_base_module_configuration_form -msgid "" -"All pending configuration wizards have been executed. You may restart " -"individual wizards via the list of configuration wizards." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Allowed Companies" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_posbox_upgrade -msgid "Allows to remotely upgrade the PosBox software" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_account_voucher -msgid "" -"Allows you to create your invoices and track the payments. It is an easier " -"version of the accounting module for managers who are not accountants." -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Always Searchable" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:350 -#, python-format -msgid "" -"Ambiguous specification for field '%(field)s', only provide one of name, " -"external id or database id" -msgstr "" - -#. module: base -#: model:res.country,name:base.as -msgid "American Samoa" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Amharic / አምሃርኛ" -msgstr "" - -#. module: base -#: help:ir.actions.client,tag:0 -msgid "" -"An arbitrary string, interpreted by the client according to its own needs " -"and wishes. There is no central tag repository across clients." -msgstr "" - -#. module: base -#: help:ir.module.module,auto_install:0 -msgid "" -"An auto-installable module is automatically installed by the system when all " -"its dependencies are satisfied. If the module has no dependency, it is " -"always installed." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic -msgid "Analytic Accounting" -msgstr "" - -#. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "And" -msgstr "" - -#. module: base -#: model:res.country,name:base.ad -msgid "Andorra, Principality of" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_anglo_saxon -msgid "Anglo-Saxon Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.ao -msgid "Angola" -msgstr "" - -#. module: base -#: model:res.country,name:base.ai -msgid "Anguilla" -msgstr "" - -#. module: base -#: model:res.country,name:base.aq -msgid "Antarctica" -msgstr "" - -#. module: base -#: model:res.country,name:base.ag -msgid "Antigua and Barbuda" -msgstr "" - -#. module: base -#: help:res.company,rml_header1:0 -msgid "" -"Appears by default on the top right corner of your printed documents (report " -"header)." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_applicant_document -msgid "Applicant Resumes and Letters" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:739 -#: model:ir.model,name:base.model_ir_module_category -#: field:ir.module.module,application:0 -#: field:res.groups,category_id:0 -#: view:res.users:base.user_groups_view -#, python-format -msgid "Application" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_translation_app -msgid "Application Terms" -msgstr "" - -#. module: base -#: view:res.config:base.res_config_view_base -msgid "Apply" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:569 -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade -#, python-format -msgid "Apply Schedule Upgrade" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade -msgid "Apply Scheduled Upgrades" -msgstr "" - -#. module: base -#: field:ir.rule,perm_create:0 -msgid "Apply for Create" -msgstr "" - -#. module: base -#: field:ir.rule,perm_unlink:0 -msgid "Apply for Delete" -msgstr "" - -#. module: base -#: field:ir.rule,perm_read:0 -msgid "Apply for Read" -msgstr "" - -#. module: base -#: field:ir.rule,perm_write:0 -msgid "Apply for Write" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.modules_act_cl -#: view:ir.module.module:base.view_module_filter -#: model:ir.ui.menu,name:base.module_mi -msgid "Apps" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Arabic / الْعَرَبيّة" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_form -msgid "Architecture" -msgstr "" - -#. module: base -#: model:res.country,name:base.ar -msgid "Argentina" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ar -msgid "Argentina Localization Chart Account" -msgstr "" - -#. module: base -#: field:ir.cron,args:0 -msgid "Arguments" -msgstr "" - -#. module: base -#: help:ir.actions.client,params:0 -msgid "Arguments sent to the client along withthe view tag" -msgstr "" - -#. module: base -#: help:ir.cron,args:0 -msgid "Arguments to be passed to the method, e.g. (uid,)." -msgstr "" - -#. module: base -#: model:res.country,name:base.am -msgid "Armenia" -msgstr "" - -#. module: base -#: model:res.country,name:base.aw -msgid "Aruba" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_asset -msgid "Assets Management" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_association -#: model:ir.ui.menu,name:base.menu_association -#: model:ir.ui.menu,name:base.menu_report_association -msgid "Association" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_association -msgid "Associations Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_membership -msgid "Associations: Members" -msgstr "" - -#. module: base -#: field:ir.actions.server,link_new_record:0 -msgid "Attach the new record" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Attached To" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Attachment" -msgstr "" - -#. module: base -#: field:ir.attachment,name:0 -msgid "Attachment Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_attachment -#: view:ir.attachment:base.view_attachment_form -#: view:ir.attachment:base.view_attachment_search -#: view:ir.attachment:base.view_attachment_tree -#: model:ir.ui.menu,name:base.menu_action_attachment -msgid "Attachments" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_attendance -#: model:res.groups,name:base.group_hr_attendance -msgid "Attendances" -msgstr "" - -#. module: base -#: model:res.country,name:base.au -msgid "Australia" -msgstr "" - -#. module: base -#: model:res.country,name:base.at -msgid "Austria" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_at -msgid "Austria - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_authentication -msgid "Authentication" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_ldap -msgid "Authentication via LDAP" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module,author:0 -msgid "Author" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,auto_search:0 -msgid "Auto Search" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,auto_refresh:0 -msgid "Auto-Refresh" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_action_rule -msgid "Automated Action Rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_gengo -msgid "Automated Translations through Gengo API" -msgstr "" - -#. module: base -#: field:ir.module.module,auto_install:0 -msgid "Automatic Installation" -msgstr "" - -#. module: base -#: help:ir.translation,state:0 -msgid "" -"Automatically set to let administators find new terms that might need to be " -"translated" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_automation -msgid "Automation" -msgstr "" - -#. module: base -#: model:res.country,name:base.az -msgid "Azerbaijan" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:185 -#, python-format -msgid "BANK" -msgstr "" - -#. module: base -#: model:res.country,name:base.bs -msgid "Bahamas" -msgstr "" - -#. module: base -#: model:res.country,name:base.bh -msgid "Bahrain" -msgstr "" - -#. module: base -#: model:res.country,name:base.bd -msgid "Bangladesh" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_bank -#: view:res.bank:base.view_res_bank_form -#: field:res.partner.bank,bank:0 -msgid "Bank" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:175 -#: field:res.partner.bank,name:0 -#, python-format -msgid "Bank Account" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Bank Account Owner" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner_bank_type -#: field:res.partner.bank,state:0 -#: view:res.partner.bank.type:base.view_partner_bank_type_form -#: view:res.partner.bank.type:base.view_partner_bank_type_tree -msgid "Bank Account Type" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form -#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform -msgid "Bank Account Types" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:175 -#: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form -#: model:ir.model,name:base.model_res_partner_bank -#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form -#: view:res.company:base.view_company_form -#: field:res.company,bank_ids:0 -#: view:res.partner.bank:base.view_partner_bank_search -#: view:res.partner.bank:base.view_partner_bank_tree -#, python-format -msgid "Bank Accounts" -msgstr "" - -#. module: base -#: field:res.bank,bic:0 -#: field:res.partner.bank,bank_bic:0 -msgid "Bank Identifier Code" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -#: field:res.partner.bank,bank_name:0 -msgid "Bank Name" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions -msgid "Bank Statement Extensions to Support e-banking" -msgstr "" - -#. module: base -#: field:res.partner.bank.type.field,bank_type_id:0 -msgid "Bank Type" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Bank account" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -msgid "Bank accounts belonging to one of your companies" -msgstr "" - -#. module: base -#: help:res.company,bank_ids:0 -msgid "Bank accounts related to this company" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner_bank_type_field -msgid "Bank type fields" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_bank_form -#: model:ir.ui.menu,name:base.menu_action_res_bank_form -#: view:res.bank:base.view_res_bank_tree -#: field:res.partner,bank_ids:0 -msgid "Banks" -msgstr "" - -#. module: base -#: help:res.partner,ean13:0 -msgid "BarCode" -msgstr "" - -#. module: base -#: model:res.country,name:base.bb -msgid "Barbados" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_scanner -msgid "Barcode Scanner Hardware Driver" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -#: view:ir.model.fields:base.view_model_fields_search -#: model:ir.module.category,name:base.module_category_base -#: model:ir.module.module,shortdesc:base.module_base -#: field:res.currency,base:0 -msgid "Base" -msgstr "" - -#. module: base -#: selection:ir.model.fields,state:0 -msgid "Base Field" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban -msgid "Base Kanban" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:203 -#, python-format -msgid "Base Language 'en_US' can not be deleted!" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_id:0 -msgid "Base Model" -msgstr "" - -#. module: base -#: selection:ir.model,state:0 -msgid "Base Object" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_import -msgid "Base import" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_import_module -msgid "Base import module" -msgstr "" - -#. module: base -#: help:ir.actions.server,model_id:0 -msgid "Base model on which the server action runs." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_partner -msgid "Base module holding website-related stuff for partner model" -msgstr "" - -#. module: base -#: selection:ir.ui.view,mode:0 -msgid "Base view" -msgstr "" - -#. module: base -#: selection:res.currency,position:0 -msgid "Before Amount" -msgstr "" - -#. module: base -#: model:res.country,name:base.by -msgid "Belarus" -msgstr "" - -#. module: base -#: model:res.country,name:base.be -msgid "Belgium" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be -msgid "Belgium - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_coda -msgid "Belgium - Import Bank CODA Statements" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll -msgid "Belgium - Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account -msgid "Belgium - Payroll with Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba -msgid "Belgium - Structured Communication" -msgstr "" - -#. module: base -#: model:res.country,name:base.bz -msgid "Belize" -msgstr "" - -#. module: base -#: model:res.country,name:base.bj -msgid "Benin" -msgstr "" - -#. module: base -#: model:res.country,name:base.bm -msgid "Bermuda" -msgstr "" - -#. module: base -#: model:res.country,name:base.bt -msgid "Bhutan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_timesheet -msgid "Bill Time on Tasks" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: selection:ir.property,type:0 -msgid "Binary" -msgstr "" - -#. module: base -#: help:ir.attachment,type:0 -msgid "Binary File or URL" -msgstr "" - -#. module: base -#: field:res.partner,birthdate:0 -msgid "Birthdate" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_blog -msgid "Blogs" -msgstr "" - -#. module: base -#: model:res.country,name:base.bo -msgid "Bolivia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_bo -msgid "Bolivia Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.bq -msgid "Bonaire, Sint Eustatius and Saba" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Boolean" -msgstr "" - -#. module: base -#: model:res.country,name:base.ba -msgid "Bosnia-Herzegovina" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Bosnian / bosanski jezik" -msgstr "" - -#. module: base -#: model:res.country,name:base.bw -msgid "Botswana" -msgstr "" - -#. module: base -#: model:res.country,name:base.bv -msgid "Bouvet Island" -msgstr "" - -#. module: base -#: model:res.country,name:base.br -msgid "Brazil" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_br -msgid "Brazilian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_payment -msgid "Bridge module for acquirers and website." -msgstr "" - -#. module: base -#: model:res.country,name:base.io -msgid "British Indian Ocean Territory" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_6 -msgid "Bronze" -msgstr "" - -#. module: base -#: model:res.country,name:base.bn -msgid "Brunei Darussalam" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_buckaroo -#: model:ir.module.module,shortdesc:base.module_payment_buckaroo -msgid "Buckaroo Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_budget -msgid "Budgets Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website -msgid "Build Your Enterprise Website" -msgstr "" - -#. module: base -#: model:res.country,name:base.bg -msgid "Bulgaria" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Bulgarian / български език" -msgstr "" - -#. module: base -#: model:res.country,name:base.bf -msgid "Burkina Faso" -msgstr "" - -#. module: base -#: model:res.country,name:base.bi -msgid "Burundi" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm -msgid "CRM" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_gamification_sale_crm -msgid "CRM Gamification" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "CSV File" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"CSV format: you may edit it directly with your favorite spreadsheet " -"software,\n" -" the rightmost column (value) contains the " -"translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: model:ir.module.module,shortdesc:base.module_calendar -#: selection:ir.ui.view,type:0 -msgid "Calendar" -msgstr "" - -#. module: base -#: model:res.country,name:base.kh -msgid "Cambodia, Kingdom of" -msgstr "" - -#. module: base -#: model:res.country,name:base.cm -msgid "Cameroon" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_mass_mailing -msgid "Campaign in Mass Mailing" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:347 -#, python-format -msgid "" -"Can not create Many-To-One records indirectly, import the field separately" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:347 -#, python-format -msgid "Can not remove root user!" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:549 -#, python-format -msgid "Can not upgrade module '%s'. It is not installed." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:464 -#, python-format -msgid "Can only rename one column at a time!" -msgstr "" - -#. module: base -#: model:res.country,name:base.ca -msgid "Canada" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ca -msgid "Canada - Accounting" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.import:base.view_base_import_language -#: view:base.language.install:base.view_base_language_install -#: view:base.module.update:base.view_base_module_update -#: view:base.module.upgrade:base.view_base_module_upgrade -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: view:base.update.translations:base.wizard_update_translations -#: view:change.password.wizard:base.change_password_wizard_view -#: view:res.config:base.res_config_view_base -#: view:res.users:base.view_users_form_simple_modif -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Cancel" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Install" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_cancel -msgid "Cancel Journal Entries" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Uninstall" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Cancel Upgrade" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:436 -#, python-format -msgid "Cannot duplicate configuration!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:466 -#, python-format -msgid "Cannot rename column to %s, because that column already exists!" -msgstr "" - -#. module: base -#: model:res.country,name:base.cv -msgid "Cape Verde" -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Cascade" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Catalan / Català" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module,category_id:0 -msgid "Category" -msgstr "" - -#. module: base -#: field:res.partner.category,name:0 -msgid "Category Name" -msgstr "" - -#. module: base -#: model:res.country,name:base.ky -msgid "Cayman Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.cf -msgid "Central African Republic" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_certification -msgid "Certified People" -msgstr "" - -#. module: base -#: model:res.country,name:base.td -msgid "Chad" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_users_my -msgid "Change My Preferences" -msgstr "" - -#. module: base -#: view:change.password.wizard:base.change_password_wizard_view -#: model:ir.actions.act_window,name:base.change_password_wizard_action -#: view:res.users:base.view_users_form -msgid "Change Password" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_change_password_wizard -msgid "Change Password Wizard" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_change_password_user -msgid "Change Password Wizard User" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Change password" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Change the user password." -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:379 -#, python-format -msgid "" -"Changing the company of a contact should only be done if it was never " -"correctly set. If an existing contact starts working for a new company then " -"a new contact should be created under that new company. You can use the " -"\"Discard\" button to abandon this change." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:475 -#, python-format -msgid "Changing the model of a field is forbidden!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:419 -#, python-format -msgid "Changing the storing system for field \"%s\" is not allowed." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:478 -#, python-format -msgid "" -"Changing the type of a column is not yet supported. Please drop it and " -"create it again!" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Char" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_livechat -msgid "Chat With Your Website Visitors" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_odoo_support -msgid "Chat with the Odoo collaborators" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_check_writing -msgid "Check Writing" -msgstr "" - -#. module: base -#: help:res.partner,is_company:0 -msgid "Check if the contact is a company, otherwise it is a person" -msgstr "" - -#. module: base -#: help:res.partner,customer:0 -msgid "Check this box if this contact is a customer." -msgstr "" - -#. module: base -#: help:res.partner,supplier:0 -msgid "" -"Check this box if this contact is a supplier. If it's not checked, purchase " -"people will not see it when encoding a purchase order." -msgstr "" - -#. module: base -#: help:res.partner,employee:0 -msgid "Check this box if this contact is an Employee." -msgstr "" - -#. module: base -#: help:ir.actions.server,link_new_record:0 -msgid "" -"Check this if you want to link the newly-created record to the current " -"record on which the server action runs." -msgstr "" - -#. module: base -#: help:res.company,custom_footer:0 -msgid "" -"Check this to define the report footer manually. Otherwise it will be " -"filled in automatically." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Check to attach the newly created record to the record on which the server " -"action runs." -msgstr "" - -#. module: base -#: field:ir.actions.server,child_ids:0 -msgid "Child Actions" -msgstr "" - -#. module: base -#: field:ir.module.category,child_ids:0 -msgid "Child Applications" -msgstr "" - -#. module: base -#: field:res.partner.category,child_ids:0 -msgid "Child Categories" -msgstr "" - -#. module: base -#: field:res.company,child_ids:0 -msgid "Child Companies" -msgstr "" - -#. module: base -#: field:ir.ui.view,field_parent:0 -msgid "Child Field" -msgstr "" - -#. module: base -#: field:ir.ui.menu,child_id:0 -msgid "Child IDs" -msgstr "" - -#. module: base -#: help:ir.actions.server,child_ids:0 -msgid "" -"Child server actions that will be executed. Note that the last return " -"returned action value will be used as global return value." -msgstr "" - -#. module: base -#: model:res.country,name:base.cl -msgid "Chile" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cl -msgid "Chile Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.cn -msgid "China" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (CN) / 简体中文" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (HK)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Chinese (TW) / 正體字" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Choose and Update a record in the database" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Choose and copy a record in the database" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_encryption:0 -msgid "" -"Choose the connection encryption scheme:\n" -"- None: SMTP sessions are done in cleartext.\n" -"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session " -"(Recommended)\n" -"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port " -"(default: 465)" -msgstr "" - -#. module: base -#: model:res.country,name:base.cx -msgid "Christmas Island" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,city:0 -#: view:res.company:base.view_company_form -#: field:res.company,city:0 -#: view:res.partner:base.view_partner_form -#: field:res.partner,city:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,city:0 -#, python-format -msgid "City" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_claim_from_delivery -msgid "Claim on Deliveries" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_claim -msgid "Claims Management" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Click on Update below to start the process..." -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Click to set your company logo." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: selection:ir.logging,type:0 -msgid "Client" -msgstr "" - -#. module: base -#: field:ir.actions.server,action_id:0 -#: view:ir.values:base.values_view_search_action -msgid "Client Action" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_search_action -msgid "Client Actions" -msgstr "" - -#. module: base -#: field:ir.actions.client,tag:0 -msgid "Client action tag" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.install:base.view_base_language_install -#: view:base.module.configuration:base.view_base_module_configuration_form -#: view:base.module.update:base.view_base_module_update -msgid "Close" -msgstr "" - -#. module: base -#: model:res.country,name:base.cc -msgid "Cocos (Keeling) Islands" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -#: field:ir.sequence.type,code:0 -#: selection:ir.translation,type:0 -#: field:res.partner.bank.type,code:0 -msgid "Code" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pad -msgid "Collaborative Pads" -msgstr "" - -#. module: base -#: model:res.country,name:base.co -msgid "Colombia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_co -msgid "Colombian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_co -msgid "Colombian Accounting and Tax Preconfiguration" -msgstr "" - -#. module: base -#: field:res.partner,color:0 -msgid "Color Index" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,view_mode:0 -msgid "" -"Comma-separated list of allowed view modes, such as 'form', 'tree', " -"'calendar', etc. (Default: tree,form)" -msgstr "" - -#. module: base -#: field:res.groups,comment:0 -msgid "Comment" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Comments" -msgstr "" - -#. module: base -#: field:res.partner,commercial_partner_id:0 -msgid "Commercial Entity" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -msgid "Communication" -msgstr "" - -#. module: base -#: model:res.country,name:base.km -msgid "Comoros" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_company_form -#: model:ir.actions.act_window,name:base.company_normal_action_tree -#: model:ir.model,name:base.model_res_company -#: model:ir.ui.menu,name:base.menu_action_res_company_form -#: model:ir.ui.menu,name:base.menu_res_company_global -#: view:res.company:base.view_company_tree -#: view:res.partner:base.view_res_partner_filter -#: field:res.users,company_ids:0 -msgid "Companies" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,company_id:0 -#: field:ir.default,company_id:0 -#: field:ir.property,company_id:0 -#: field:ir.sequence,company_id:0 -#: field:ir.values,company_id:0 -#: view:res.company:base.view_company_form -#: field:res.currency,company_id:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,company_id:0 -#: field:res.partner.bank,company_id:0 -#: view:res.users:base.view_users_search -#: field:res.users,company_id:0 -msgid "Company" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.bank_account_update -msgid "Company Bank Accounts" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_inventory_form -#: model:ir.ui.menu,name:base.menu_action_inventory_form -msgid "Company Defaults" -msgstr "" - -#. module: base -#: field:res.company,name:0 -msgid "Company Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_property_form -#: model:ir.ui.menu,name:base.menu_ir_property_form_all -msgid "Company Properties" -msgstr "" - -#. module: base -#: field:res.company,company_registry:0 -msgid "Company Registry" -msgstr "" - -#. module: base -#: field:res.company,rml_header1:0 -msgid "Company Tagline" -msgstr "" - -#. module: base -#: help:multi_company.default,company_dest_id:0 -msgid "Company to store the current record" -msgstr "" - -#. module: base -#: help:multi_company.default,company_id:0 -msgid "Company where the user is connected" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_res_company_tree -#: model:ir.ui.menu,name:base.menu_action_res_company_tree -msgid "Company's Structure" -msgstr "" - -#. module: base -#: field:res.partner,contact_address:0 -msgid "Complete Address" -msgstr "" - -#. module: base -#: field:ir.model.data,complete_name:0 -msgid "Complete ID" -msgstr "" - -#. module: base -#: field:ir.model.fields,complete_name:0 -msgid "Complete Name" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_9 -msgid "Components Buyer" -msgstr "" - -#. module: base -#: field:res.currency,accuracy:0 -msgid "Computational Accuracy" -msgstr "" - -#. module: base -#: field:ir.actions.server,condition:0 -#: view:ir.values:base.values_view_form_defaults -#: field:workflow.transition,condition:0 -msgid "Condition" -msgstr "" - -#. module: base -#: help:ir.actions.server,condition:0 -msgid "" -"Condition verified before executing the server action. If it is not " -"verified, the action will not be executed. The condition is a Python " -"expression, like 'object.list_price > 5000'. A void condition is considered " -"as always True. Help about python expression is given in the help tab." -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Conditions" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Config Wizard Steps" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_base_config -#: model:ir.ui.menu,name:base.menu_config -#: model:ir.ui.menu,name:base.menu_definitions -#: model:ir.ui.menu,name:base.menu_event_config -#: model:ir.ui.menu,name:base.menu_marketing_config_association -#: model:ir.ui.menu,name:base.menu_marketing_config_root -#: model:ir.ui.menu,name:base.menu_reporting_config -#: view:res.company:base.view_company_form -#: view:res.config:base.res_config_view_base -msgid "Configuration" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Configuration (RML)" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Configuration Installer" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form -#: model:ir.model,name:base.model_ir_actions_todo -#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form -msgid "Configuration Wizards" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "Confirm" -msgstr "" - -#. module: base -#: model:res.country,name:base.cg -msgid "Congo" -msgstr "" - -#. module: base -#: model:res.country,name:base.cd -msgid "Congo, Democratic Republic of the" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_proxy -msgid "Connect the Web Client to Hardware Peripherals" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Connection Information" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_encryption:0 -msgid "Connection Security" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:208 -#, python-format -msgid "Connection Test Failed!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:215 -#, python-format -msgid "Connection Test Succeeded!" -msgstr "" - -#. module: base -#: field:ir.model.constraint,name:0 -#: selection:ir.translation,type:0 -msgid "Constraint" -msgstr "" - -#. module: base -#: field:ir.model.constraint,type:0 -msgid "Constraint Type" -msgstr "" - -#. module: base -#: sql_constraint:ir.model.constraint:0 -msgid "Constraints with the same name are unique per module." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_8 -msgid "Consultancy Services" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: selection:res.partner,type:0 -#: selection:res.partner.title,domain:0 -msgid "Contact" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_partner_manager -msgid "Contact Creation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_crm -msgid "Contact Form" -msgstr "" - -#. module: base -#: field:res.partner,ref:0 -msgid "Contact Reference" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_title_contact -#: model:ir.ui.menu,name:base.menu_partner_title_contact -msgid "Contact Titles" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_tree -#: field:res.partner,child_ids:0 -msgid "Contacts" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_contacts -msgid "Contacts, People and Companies" -msgstr "" - -#. module: base -#: field:ir.filters,context:0 -msgid "Context" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,context:0 -#: field:ir.actions.client,context:0 -msgid "Context Value" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,context:0 -#: help:ir.actions.client,context:0 -msgid "" -"Context dictionary as Python expression, empty by default (Default: {})" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_analysis -msgid "Contracts Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic_contract_hr_expense -msgid "Contracts Management: hr_expense link" -msgstr "" - -#. module: base -#: field:ir.module.module,contributors:0 -msgid "Contributors" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "Controller" -msgstr "" - -#. module: base -#: model:res.country,name:base.ck -msgid "Cook Islands" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Copy the current record" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd -msgid "Corp." -msgstr "" - -#. module: base -#: model:res.country,name:base.cr -msgid "Costa Rica" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cr -msgid "Costa Rica - Accounting" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:638 -#, python-format -msgid "Couldn't create contact without email address!" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country -#: model:ir.ui.menu,name:base.menu_country_partner -#: field:res.country.group,country_ids:0 -msgid "Countries" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_country -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,country:0 -#: view:res.company:base.view_company_form -#: field:res.company,country_id:0 -#: view:res.country:base.view_country_form -#: view:res.country:base.view_country_tree -#: field:res.country.state,country_id:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,country_id:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,country_id:0 -msgid "Country" -msgstr "" - -#. module: base -#: field:res.country,code:0 -msgid "Country Code" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country_group -#: model:ir.model,name:base.model_res_country_group -#: model:ir.ui.menu,name:base.menu_country_group -#: view:res.country.group:base.view_country_group_form -#: view:res.country.group:base.view_country_group_tree -msgid "Country Group" -msgstr "" - -#. module: base -#: field:res.country,country_group_ids:0 -msgid "Country Groups" -msgstr "" - -#. module: base -#: field:res.country,name:0 -msgid "Country Name" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_country_state -msgid "Country state" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Create / Write / Copy" -msgstr "" - -#. module: base -#: field:ir.model.access,perm_create:0 -msgid "Create Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Create Access Right" -msgstr "" - -#. module: base -#: field:ir.logging,create_date:0 -#: field:ir.ui.view,create_date:0 -#: field:res.partner,create_date:0 -#: field:res.users,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm_project_issue -msgid "Create Issues from Leads" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_crm -msgid "Create Leads From Contact Form" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_menu_create -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Create Menu" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_service -msgid "Create Tasks on SO" -msgstr "" - -#. module: base -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "Create _Menu" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -msgid "Create a Menu" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Create a new record in another model" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_create:0 -msgid "Create a new record in the Base Model" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_company_form -msgid "" -"Create and manage the companies that will be managed by Odoo from here. " -"Shops or subsidiaries can be created and maintained from here." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_res_users -msgid "" -"Create and manage users that will connect to the system. Users can be " -"deactivated should there be a period of time during which they will/should " -"not connect to the system. You can assign them groups in order to give them " -"specific access to the applications they need to use in the system." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_survey -msgid "Create surveys, collect answers and print statistics" -msgstr "" - -#. module: base -#: field:ir.actions.server,crud_model_name:0 -msgid "Create/Write Target Model Name" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Created Menus" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Created Views" -msgstr "" - -#. module: base -#: field:base.language.export,create_uid:0 -#: field:base.language.import,create_uid:0 -#: field:base.language.install,create_uid:0 -#: field:base.module.configuration,create_uid:0 -#: field:base.module.update,create_uid:0 -#: field:base.module.upgrade,create_uid:0 -#: field:base.update.translations,create_uid:0 -#: field:change.password.user,create_uid:0 -#: field:change.password.wizard,create_uid:0 -#: field:ir.actions.act_url,create_uid:0 -#: field:ir.actions.act_window,create_uid:0 -#: field:ir.actions.act_window.view,create_uid:0 -#: field:ir.actions.act_window_close,create_uid:0 -#: field:ir.actions.actions,create_uid:0 -#: field:ir.actions.client,create_uid:0 -#: field:ir.actions.report.xml,create_uid:0 -#: field:ir.actions.server,create_uid:0 -#: field:ir.actions.todo,create_uid:0 -#: field:ir.config_parameter,create_uid:0 -#: field:ir.cron,create_uid:0 -#: field:ir.default,create_uid:0 -#: field:ir.exports,create_uid:0 -#: field:ir.exports.line,create_uid:0 -#: field:ir.fields.converter,create_uid:0 -#: field:ir.filters,create_uid:0 -#: field:ir.mail_server,create_uid:0 -#: field:ir.model,create_uid:0 -#: field:ir.model.access,create_uid:0 -#: field:ir.model.constraint,create_uid:0 -#: field:ir.model.data,create_uid:0 -#: field:ir.model.fields,create_uid:0 -#: field:ir.model.relation,create_uid:0 -#: field:ir.module.category,create_uid:0 -#: field:ir.module.module,create_uid:0 -#: field:ir.module.module.dependency,create_uid:0 -#: field:ir.property,create_uid:0 -#: field:ir.rule,create_uid:0 -#: field:ir.sequence,create_uid:0 -#: field:ir.sequence.type,create_uid:0 -#: field:ir.server.object.lines,create_uid:0 -#: field:ir.ui.menu,create_uid:0 -#: field:ir.ui.view,create_uid:0 -#: field:ir.ui.view.custom,create_uid:0 -#: field:ir.values,create_uid:0 -#: field:multi_company.default,create_uid:0 -#: field:osv_memory.autovacuum,create_uid:0 -#: field:res.bank,create_uid:0 -#: field:res.company,create_uid:0 -#: field:res.config,create_uid:0 -#: field:res.config.installer,create_uid:0 -#: field:res.config.settings,create_uid:0 -#: field:res.country,create_uid:0 -#: field:res.country.group,create_uid:0 -#: field:res.country.state,create_uid:0 -#: field:res.currency,create_uid:0 -#: field:res.currency.rate,create_uid:0 -#: field:res.font,create_uid:0 -#: field:res.groups,create_uid:0 -#: field:res.lang,create_uid:0 -#: field:res.partner,create_uid:0 -#: field:res.partner.bank,create_uid:0 -#: field:res.partner.bank.type,create_uid:0 -#: field:res.partner.bank.type.field,create_uid:0 -#: field:res.partner.category,create_uid:0 -#: field:res.partner.title,create_uid:0 -#: field:res.request.link,create_uid:0 -#: field:res.users,create_uid:0 -#: field:wizard.ir.model.menu.create,create_uid:0 -#: field:workflow,create_uid:0 -#: field:workflow.activity,create_uid:0 -#: field:workflow.transition,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: base -#: field:base.language.export,create_date:0 -#: field:base.language.import,create_date:0 -#: field:base.language.install,create_date:0 -#: field:base.module.configuration,create_date:0 -#: field:base.module.update,create_date:0 -#: field:base.module.upgrade,create_date:0 -#: field:base.update.translations,create_date:0 -#: field:change.password.user,create_date:0 -#: field:change.password.wizard,create_date:0 -#: field:ir.actions.act_url,create_date:0 -#: field:ir.actions.act_window,create_date:0 -#: field:ir.actions.act_window.view,create_date:0 -#: field:ir.actions.act_window_close,create_date:0 -#: field:ir.actions.actions,create_date:0 -#: field:ir.actions.client,create_date:0 -#: field:ir.actions.report.xml,create_date:0 -#: field:ir.actions.server,create_date:0 -#: field:ir.actions.todo,create_date:0 -#: field:ir.config_parameter,create_date:0 -#: field:ir.cron,create_date:0 -#: field:ir.default,create_date:0 -#: field:ir.exports,create_date:0 -#: field:ir.exports.line,create_date:0 -#: field:ir.fields.converter,create_date:0 -#: field:ir.filters,create_date:0 -#: field:ir.mail_server,create_date:0 -#: field:ir.model,create_date:0 -#: field:ir.model.access,create_date:0 -#: field:ir.model.constraint,create_date:0 -#: field:ir.model.data,create_date:0 -#: field:ir.model.fields,create_date:0 -#: field:ir.model.relation,create_date:0 -#: field:ir.module.category,create_date:0 -#: field:ir.module.module,create_date:0 -#: field:ir.module.module.dependency,create_date:0 -#: field:ir.property,create_date:0 -#: field:ir.rule,create_date:0 -#: field:ir.sequence,create_date:0 -#: field:ir.sequence.type,create_date:0 -#: field:ir.server.object.lines,create_date:0 -#: field:ir.ui.menu,create_date:0 -#: field:ir.ui.view.custom,create_date:0 -#: field:ir.values,create_date:0 -#: field:multi_company.default,create_date:0 -#: field:osv_memory.autovacuum,create_date:0 -#: field:res.bank,create_date:0 -#: field:res.company,create_date:0 -#: field:res.config,create_date:0 -#: field:res.config.installer,create_date:0 -#: field:res.config.settings,create_date:0 -#: field:res.country,create_date:0 -#: field:res.country.group,create_date:0 -#: field:res.country.state,create_date:0 -#: field:res.currency,create_date:0 -#: field:res.currency.rate,create_date:0 -#: field:res.font,create_date:0 -#: field:res.groups,create_date:0 -#: field:res.lang,create_date:0 -#: field:res.partner.bank,create_date:0 -#: field:res.partner.bank.type,create_date:0 -#: field:res.partner.bank.type.field,create_date:0 -#: field:res.partner.category,create_date:0 -#: field:res.partner.title,create_date:0 -#: field:res.request.link,create_date:0 -#: field:wizard.ir.model.menu.create,create_date:0 -#: field:workflow,create_date:0 -#: field:workflow.activity,create_date:0 -#: field:workflow.transition,create_date:0 -msgid "Created on" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Creation" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Creation Month" -msgstr "" - -#. module: base -#: field:ir.actions.server,use_create:0 -msgid "Creation Policy" -msgstr "" - -#. module: base -#: field:res.partner,credit_limit:0 -msgid "Credit Limit" -msgstr "" - -#. module: base -#: model:res.country,name:base.hr -msgid "Croatia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hr -msgid "Croatia - RRIF 2012 COA" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Croatian / hrvatski jezik" -msgstr "" - -#. module: base -#: model:res.country,name:base.cu -msgid "Cuba" -msgstr "" - -#. module: base -#: model:res.country,name:base.cw -msgid "Curaçao" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_currency_form -#: model:ir.ui.menu,name:base.menu_action_currency_form -#: view:res.currency:base.view_currency_search -#: view:res.currency:base.view_currency_tree -msgid "Currencies" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_currency -#: field:res.company,currency_id:0 -#: field:res.company,currency_ids:0 -#: field:res.country,currency_id:0 -#: view:res.currency:base.view_currency_form -#: view:res.currency:base.view_currency_search -#: field:res.currency,name:0 -#: field:res.currency.rate,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: base -#: help:res.currency,name:0 -msgid "Currency Code (ISO 4217)" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_currency_rate -msgid "Currency Rate" -msgstr "" - -#. module: base -#: help:res.currency,symbol:0 -msgid "Currency sign, to be used when printing amounts." -msgstr "" - -#. module: base -#: field:res.currency,rate:0 -#: field:res.currency,rate_silent:0 -msgid "Current Rate" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Current Window" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Current Year with Century: %(year)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Current Year without Century: %(y)s" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -#: view:ir.model.fields:base.view_model_fields_search -msgid "Custom" -msgstr "" - -#. module: base -#: selection:ir.model.fields,state:0 -msgid "Custom Field" -msgstr "" - -#. module: base -#: field:res.company,custom_footer:0 -msgid "Custom Footer" -msgstr "" - -#. module: base -#: selection:ir.model,state:0 -msgid "Custom Object" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,auto:0 -msgid "Custom Python Parser" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_administration_shortcut -msgid "Custom Shortcuts" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:381 -#, python-format -msgid "Custom fields must have a name that starts with 'x_' !" -msgstr "" - -#. module: base -#: field:res.partner,customer:0 -msgid "Customer" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Customer Partners" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_profiling -msgid "Customer Profiling" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_customer -msgid "Customer References" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_customer_relationship_management -msgid "Customer Relationship Management" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_customer_form -#: model:ir.actions.act_window,name:base.action_partner_form -#: model:ir.ui.menu,name:base.menu_partner_form -#: view:res.partner:base.view_res_partner_filter -msgid "Customers" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_ui_view_custom -#: model:ir.ui.menu,name:base.menu_action_ui_view_custom -#: view:ir.ui.view.custom:base.view_view_custom_form -#: view:ir.ui.view.custom:base.view_view_custom_search -#: view:ir.ui.view.custom:base.view_view_custom_tree -msgid "Customized Views" -msgstr "" - -#. module: base -#: model:res.country,name:base.cy -msgid "Cyprus" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Czech / Čeština" -msgstr "" - -#. module: base -#: model:res.country,name:base.cz -msgid "Czech Republic" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Danish / Dansk" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_board -#: model:ir.ui.menu,name:base.menu_reporting_dashboard -msgid "Dashboards" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "Data" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_convert -msgid "Data for xml conversion tests" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Database" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_anonymization -msgid "Database Anonymization" -msgstr "" - -#. module: base -#: field:ir.attachment,db_datas:0 -msgid "Database Data" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,res_id:0 -msgid "" -"Database ID of record to open in form view, when ``view_mode`` is set to " -"'form' only" -msgstr "" - -#. module: base -#: field:ir.logging,dbname:0 -msgid "Database Name" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_9 -msgid "Database Structure" -msgstr "" - -#. module: base -#: help:ir.values,res_id:0 -msgid "" -"Database identifier of the record to which this applies. 0 = for all records" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -#: field:res.currency.rate,name:0 -#: field:res.partner,date:0 -msgid "Date" -msgstr "" - -#. module: base -#: field:ir.attachment,create_date:0 -msgid "Date Created" -msgstr "" - -#. module: base -#: field:res.lang,date_format:0 -msgid "Date Format" -msgstr "" - -#. module: base -#: field:ir.attachment,write_date:0 -msgid "Date Modified" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "DateTime" -msgstr "تا ریخ وقت" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_order_dates -msgid "Dates on Sales Order" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Day" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day of the Week (0:Monday): %(weekday)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day of the Year: %(doy)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Day: %(day)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Days" -msgstr "" - -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Dear Sir/Madam,\n" -"\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" -"If you have any queries regarding your account, Please contact us.\n" -"\n" -"Thank you in advance for your cooperation.\n" -"Best Regards," -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_debug:0 -msgid "Debugging" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_decimal_precision -msgid "Decimal Precision Configuration" -msgstr "" - -#. module: base -#: field:res.lang,decimal_point:0 -msgid "Decimal Separator" -msgstr "" - -#. module: base -#: selection:ir.values,key:0 -#: selection:res.partner,type:0 -msgid "Default" -msgstr "" - -#. module: base -#: field:multi_company.default,company_dest_id:0 -msgid "Default Company" -msgstr "" - -#. module: base -#: field:ir.default,value:0 -msgid "Default Value" -msgstr "" - -#. module: base -#: field:ir.filters,is_default:0 -msgid "Default filter" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,limit:0 -msgid "Default limit for the list view" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_multi_company_default -msgid "Default multi company" -msgstr "" - -#. module: base -#: help:ir.values,value:0 -msgid "Default value (pickled) or reference to an action" -msgstr "" - -#. module: base -#: view:ir.values:base.values_view_form_defaults -#: field:ir.values,value_unpickle:0 -msgid "Default value or action reference" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Defined Reports" -msgstr "" - -#. module: base -#: field:ir.model.access,perm_unlink:0 -msgid "Delete Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Delete Access Right" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:841 -#, python-format -msgid "Deletion of the action record failed." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_delivery -msgid "Delivery Costs" -msgstr "" - -#. module: base -#: field:ir.module.module,demo:0 -msgid "Demo Data" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_tests_demo -msgid "Demonstration of web/javascript tests" -msgstr "" - -#. module: base -#: model:res.country,name:base.dk -msgid "Denmark" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -#: field:ir.module.module,dependencies_id:0 -msgid "Dependencies" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Dependencies :" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hidden_dependency -msgid "Dependency" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -#: field:ir.attachment,description:0 -#: field:ir.mail_server,name:0 -#: field:ir.module.category,description:0 -#: field:ir.module.module,description:0 -msgid "Description" -msgstr "" - -#. module: base -#: field:ir.module.module,description_html:0 -msgid "Description HTML" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mass_mailing -msgid "Design, send and track emails" -msgstr "" - -#. module: base -#: field:workflow.transition,act_to:0 -msgid "Destination Activity" -msgstr "" - -#. module: base -#: field:workflow.triggers,instance_id:0 -msgid "Destination Instance" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.client,res_model:0 -msgid "Destination Model" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Detailed algorithm:" -msgstr "" - -#. module: base -#: help:res.currency,position:0 -msgid "" -"Determines where the currency symbol should be placed after or before the " -"amount." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_de -msgid "Deutschland - Accounting" -msgstr "" - -#. module: base -#: selection:ir.ui.view,type:0 -msgid "Diagram" -msgstr "" - -#. module: base -#: field:res.lang,direction:0 -msgid "Direction" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Directory" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:472 -#, python-format -msgid "" -"Disabling this option will also uninstall the following modules \n" -"%s" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mail -msgid "Discussions, Mailing Lists, News" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Display" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_website_publisher -msgid "Display Editor Bar on Website" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Display an option on related documents to run this sever action" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country_group -msgid "" -"Display and manage the list of all countries group. You can create or delete " -"country group to make sure the ones you are working on will be maintained." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country -msgid "" -"Display and manage the list of all countries that can be assigned to your " -"partner records. You can create or delete countries to make sure the ones " -"you are working on will be maintained." -msgstr "" - -#. module: base -#: field:res.partner.bank,footer:0 -msgid "Display on Reports" -msgstr "" - -#. module: base -#: help:res.partner.bank,footer:0 -msgid "" -"Display this bank account on the footer of printed documents like invoices " -"and sales orders." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_certification -msgid "Display your network of certified people on your website" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_13 -msgid "Distributor" -msgstr "" - -#. module: base -#: model:res.country,name:base.dj -msgid "Djibouti" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_mono_salesteams -msgid "Do Not Use Sales Teams" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_doctor -msgid "Doctor" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_document -msgid "Document Management System" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:789 -#: code:addons/base/ir/ir_model.py:792 -#, python-format -msgid "Document model" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_forum_doc -msgid "Documentation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_documentation_examples -msgid "Documentation examples test" -msgstr "" - -#. module: base -#: field:ir.filters,domain:0 -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:ir.rule,domain_force:0 -#: field:res.partner.title,domain:0 -msgid "Domain" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,domain:0 -msgid "Domain Value" -msgstr "" - -#. module: base -#: model:res.country,name:base.dm -msgid "Dominica" -msgstr "" - -#. module: base -#: model:res.country,name:base.do -msgid "Dominican Republic" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_do -msgid "Dominican Republic - Accounting" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,state:0 -msgid "Done" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_double_validation -msgid "Double Validation on Purchases" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_doctor -msgid "Dr." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_dropshipping -#: model:ir.module.module,summary:base.module_stock_dropshipping -msgid "Drop Shipping" -msgstr "" - -#. module: base -#: selection:workflow.activity,kind:0 -msgid "Dummy" -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:42 -#, python-format -msgid "Duplicating workflows is not possible, please create a new workflow" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_qweb.py:880 -#, python-format -msgid "Durations can't be negative" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Dutch / Nederlands" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Dynamic expression builder" -msgstr "" - -#. module: base -#: field:res.partner,ean13:0 -msgid "EAN13" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_escpos -msgid "ESC/POS Hardware Driver" -msgstr "" - -#. module: base -#: sql_constraint:ir.model:0 -msgid "Each model must be unique!" -msgstr "" - -#. module: base -#: model:res.country,name:base.tp -msgid "East Timor" -msgstr "" - -#. module: base -#: model:res.country,name:base.ec -msgid "Ecuador" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ec -msgid "Ecuador - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.eg -msgid "Egypt" -msgstr "" - -#. module: base -#: model:res.country,name:base.sv -msgid "El Salvador" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_edi -msgid "Electronic Data Interchange (EDI)" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:482 -#, python-format -msgid "Element '%s' cannot be located in parent view" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:165 -#: model:ir.ui.menu,name:base.menu_email -#: field:res.bank,email:0 -#: field:res.company,email:0 -#: field:res.partner,email:0 -#, python-format -msgid "Email" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_simple_form -msgid "Email Address" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_fetchmail -msgid "Email Gateway" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Email Preferences" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_email_template -msgid "Email Templates" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_user -#: field:res.partner,employee:0 -#: model:res.partner.category,name:base.res_partner_category_3 -msgid "Employee" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_evaluation -msgid "Employee Appraisals" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_contract -msgid "Employee Contracts" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr -msgid "Employee Directory" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_employee_form -msgid "Employees" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (CA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (UK)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "English (US)" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Enter Python code here. Help about Python expression is available in the " -"help tab of this document." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_sequence -msgid "Entries Sequence Numbering" -msgstr "" - -#. module: base -#: model:res.country,name:base.gq -msgid "Equatorial Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.er -msgid "Eritrea" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:846 -#: code:addons/base/ir/ir_model.py:183 -#: code:addons/base/ir/ir_model.py:299 -#: code:addons/base/ir/ir_model.py:313 -#: code:addons/base/ir/ir_model.py:353 -#: code:addons/base/ir/ir_model.py:376 -#: code:addons/base/ir/ir_model.py:381 -#: code:addons/base/ir/ir_model.py:384 -#: code:addons/base/ir/ir_translation.py:401 -#: code:addons/base/module/module.py:339 -#: code:addons/base/module/module.py:381 -#: code:addons/base/module/module.py:386 -#: code:addons/base/module/module.py:396 -#: code:addons/base/module/module.py:523 -#: code:addons/base/module/module.py:549 -#: code:addons/base/module/module.py:563 -#: code:addons/base/res/res_currency.py:230 -#: code:addons/base/res/res_users.py:126 -#: code:addons/custom.py:554 -#, python-format -msgid "Error" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_menu.py:458 -#, python-format -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: base -#: constraint:res.partner.category:0 -msgid "Error ! You can not create recursive categories." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:355 -#, python-format -msgid "" -"Error context:\n" -"View `%(view_name)s`" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:419 -#: code:addons/base/ir/ir_model.py:421 -#: code:addons/base/ir/ir_model.py:450 -#: code:addons/base/ir/ir_model.py:464 -#: code:addons/base/ir/ir_model.py:466 -#: code:addons/base/ir/ir_model.py:468 -#: code:addons/base/ir/ir_model.py:475 -#: code:addons/base/ir/ir_model.py:478 -#: code:addons/base/module/wizard/base_update_translations.py:39 -#: code:addons/base/res/res_currency.py:59 -#, python-format -msgid "Error!" -msgstr "" - -#. module: base -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: base -#: model:res.country,name:base.ee -msgid "Estonia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Estonian / Eesti keel" -msgstr "" - -#. module: base -#: model:res.country,name:base.et -msgid "Ethiopia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_et -msgid "Ethiopia - Accounting" -msgstr "" - -#. module: base -#: field:ir.server.object.lines,type:0 -msgid "Evaluation Type" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_event -msgid "Events Organisation" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_event_sale -msgid "Events Sales" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:215 -#, python-format -msgid "Everything seems properly set up!" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Example of condition expression using Python" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_gamification_sale_crm -msgid "" -"Example of goal definitions and challenges that can be used related to the " -"usage of the CRM Sale module." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Example of python code" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " -"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "Examples" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Execute several actions" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view_search -msgid "Execution" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_expense -msgid "Expense Tracker" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_expense -msgid "Expenses Validation, Invoicing" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: field:ir.exports.line,export_id:0 -msgid "Export" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Complete" -msgstr "" - -#. module: base -#: field:ir.exports,export_fields:0 -msgid "Export ID" -msgstr "" - -#. module: base -#: field:ir.exports,name:0 -msgid "Export Name" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Settings" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_wizard_lang_export -#: model:ir.ui.menu,name:base.menu_wizard_lang_export -msgid "Export Translation" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Export Translations" -msgstr "" - -#. module: base -#: field:ir.actions.server,write_expression:0 -#: field:multi_company.default,expression:0 -msgid "Expression" -msgstr "" - -#. module: base -#: help:ir.server.object.lines,value:0 -msgid "" -"Expression containing a value specification. \n" -"When Formula type is selected, this field may be a Python expression that " -"can use the same values as for the condition field on the server action.\n" -"If Value type is selected, the value will be used directly without " -"evaluation." -msgstr "" - -#. module: base -#: help:workflow.transition,condition:0 -msgid "Expression to be satisfied if we want the transition done." -msgstr "" - -#. module: base -#: help:multi_company.default,expression:0 -msgid "" -"Expression, must be True to match\n" -"use context.get or user (browse)" -msgstr "" - -#. module: base -#: selection:ir.ui.view,mode:0 -msgid "Extension View" -msgstr "" - -#. module: base -#: field:ir.module.category,xml_id:0 -#: field:ir.ui.view,xml_id:0 -msgid "External ID" -msgstr "" - -#. module: base -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,name:0 -msgid "External Identifier" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_data -#: view:ir.model.data:base.view_model_data_form -#: view:ir.model.data:base.view_model_data_list -#: view:ir.model.data:base.view_model_data_search -#: model:ir.ui.menu,name:base.ir_model_data_menu -msgid "External Identifiers" -msgstr "" - -#. module: base -#: help:ir.model.data,name:0 -msgid "" -"External Key/Identifier that can be used for data integration with third-" -"party systems" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -msgid "Extra" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_tools -msgid "Extra Tools" -msgstr "" - -#. module: base -#: model:res.country,name:base.fk -msgid "Falkland Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.fo -msgid "Faroe Islands" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:164 -#: field:res.bank,fax:0 -#: field:res.company,fax:0 -#: field:res.partner,fax:0 -#, python-format -msgid "Fax" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Fax:" -msgstr "" - -#. module: base -#: field:res.bank,state:0 -#: field:res.company,state_id:0 -#: field:res.partner.bank,state_id:0 -msgid "Fed. State" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_country_state -#: model:ir.ui.menu,name:base.menu_country_state_partner -msgid "Fed. States" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_object_field:0 -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.property,fields_id:0 -#: field:ir.server.object.lines,col1:0 -#: selection:ir.translation,type:0 -#: field:multi_company.default,field_id:0 -msgid "Field" -msgstr "" - -#. module: base -#: field:ir.model.fields,field_description:0 -msgid "Field Label" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Field Mapping" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Field Mappings" -msgstr "" - -#. module: base -#: field:ir.exports.line,name:0 -#: view:ir.model.fields:base.view_model_fields_form -#: field:res.partner.bank.type.field,name:0 -msgid "Field Name" -msgstr "" - -#. module: base -#: field:ir.model.fields,ttype:0 -msgid "Field Type" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:841 -#, python-format -msgid "Field `%(field_name)s` does not exist" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_fields -#: view:ir.model:base.view_model_form -#: field:ir.model,field_id:0 -#: model:ir.model,name:base.model_ir_model_fields -#: view:ir.model.fields:base.view_model_fields_form -#: view:ir.model.fields:base.view_model_fields_search -#: view:ir.model.fields:base.view_model_fields_tree -#: model:ir.ui.menu,name:base.ir_model_model_fields -msgid "Fields" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -msgid "Fields Description" -msgstr "" - -#. module: base -#: model:res.country,name:base.fj -msgid "Fiji" -msgstr "" - -#. module: base -#: field:base.language.export,data:0 -#: field:base.language.import,data:0 -msgid "File" -msgstr "" - -#. module: base -#: field:ir.attachment,datas:0 -msgid "File Content" -msgstr "" - -#. module: base -#: field:base.language.export,format:0 -msgid "File Format" -msgstr "" - -#. module: base -#: field:base.language.export,name:0 -#: field:ir.attachment,datas_fname:0 -msgid "File Name" -msgstr "" - -#. module: base -#: field:ir.attachment,file_size:0 -msgid "File Size" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,filter:0 -msgid "Filter" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,name:0 -msgid "Filter Name" -msgstr "" - -#. module: base -#: sql_constraint:ir.filters:0 -msgid "Filter names must be unique" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "Filter on my documents" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: model:ir.actions.act_window,name:base.actions_ir_filters_view -#: view:ir.filters:base.ir_filters_view_form -#: view:ir.filters:base.ir_filters_view_search -#: view:ir.filters:base.ir_filters_view_tree -#: model:ir.model,name:base.model_ir_filters -msgid "Filters" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters created by myself" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters shared with all users" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Filters visible only for one user" -msgstr "" - -#. module: base -#: help:ir.actions.server,copyvalue:0 -msgid "" -"Final placeholder expression, to be copy-pasted in the desired template " -"field." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_account_accountant -msgid "Financial and Analytic Accounting" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Find the ID of a record in the database" -msgstr "" - -#. module: base -#: model:res.country,name:base.fi -msgid "Finland" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Finnish / Suomi" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_fleet -msgid "Fleet Management" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Flemish (BE) / Vlaams (BE)" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Float" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,flow_start:0 -msgid "Flow Start" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,flow_stop:0 -msgid "Flow Stop" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_upgrade.py:99 -#, python-format -msgid "Following modules are not installed or unknown: %s" -msgstr "" - -#. module: base -#: field:res.company,font:0 -msgid "Font" -msgstr "" - -#. module: base -#: field:res.font,name:0 -msgid "Font Name" -msgstr "" - -#. module: base -#: field:res.font,family:0 -msgid "Font family" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_font -msgid "Fonts available" -msgstr "" - -#. module: base -#: help:res.company,rml_footer:0 -msgid "Footer text displayed at the bottom of all reports." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_name:0 -msgid "" -"For QWeb reports, name of the template used in the rendering. The method " -"'render_html' of the model 'report.template_name' will be called (if any) to " -"give the html. For RML reports, this is the LocalService name." -msgstr "" - -#. module: base -#: help:ir.values,key2:0 -msgid "" -"For actions, one of the possible action slots: \n" -" - client_action_multi\n" -" - client_print_multi\n" -" - client_action_relate\n" -" - tree_but_open\n" -"For defaults, an optional condition" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"For more details about translating Odoo in your language, please refer to the" -msgstr "" - -#. module: base -#: help:ir.model.fields,relation_field:0 -msgid "" -"For one2many fields, the field on the target model that implement the " -"opposite many2one relationship" -msgstr "" - -#. module: base -#: help:ir.model.fields,relation:0 -msgid "For relationship fields, the technical name of the target model" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:376 -#, python-format -msgid "For selection fields, the Selection Options must be given!" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,view_type:0 -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Form" -msgstr "" - -#. module: base -#: field:res.partner.bank.type,format_layout:0 -msgid "Format Layout" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:189 -#, python-format -msgid "Formating Error" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_forum -msgid "Forum" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_forum_doc -msgid "Forum, Documentation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_forum -msgid "Forum, FAQ, Q&A" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:320 -#, python-format -msgid "Found multiple matches for field '%%(field)s' (%d matches)" -msgstr "" - -#. module: base -#: model:res.country,name:base.fr -msgid "France" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr -msgid "France - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (BE) / Français (BE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (CA) / Français (CA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French (CH) / Français (CH)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "French / Français" -msgstr "" - -#. module: base -#: model:res.country,name:base.gf -msgid "French Guyana" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll -msgid "French Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_fr_rib -msgid "French RIB Bank Details" -msgstr "" - -#. module: base -#: model:res.country,name:base.tf -msgid "French Southern Territories" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -msgid "Full Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Full Access Right" -msgstr "" - -#. module: base -#: field:res.partner.category,complete_name:0 -msgid "Full Name" -msgstr "" - -#. module: base -#: field:ir.ui.menu,complete_name:0 -msgid "Full Path" -msgstr "" - -#. module: base -#: field:ir.logging,func:0 -#: selection:workflow.activity,kind:0 -msgid "Function" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL Version 2" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL Version 3" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-2 or later version" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-3 or later version" -msgstr "" - -#. module: base -#: model:res.country,name:base.ga -msgid "Gabon" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Galician / Galego" -msgstr "" - -#. module: base -#: model:res.country,name:base.gm -msgid "Gambia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_gamification -msgid "Gamification" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: selection:ir.ui.view,type:0 -msgid "Gantt" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban_gauge -msgid "Gauge Widget for Kanban" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "General" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "General Information" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -msgid "General Settings" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view_search -msgid "Generic" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules -msgid "Generic Modules" -msgstr "" - -#. module: base -#: model:res.country,name:base.ge -msgid "Georgia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "German / Deutsch" -msgstr "" - -#. module: base -#: model:res.country,name:base.de -msgid "Germany" -msgstr "" - -#. module: base -#: model:res.country,name:base.gh -msgid "Ghana" -msgstr "" - -#. module: base -#: model:res.country,name:base.gi -msgid "Gibraltar" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.rule:base.view_rule_search -#: field:ir.rule,global:0 -msgid "Global" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "" -"Global rules (non group-specific) are restrictions, and cannot be bypassed. " -"Group-local rules grant additional permissions, but are constrained within " -"the bounds of global ones. The first group rules restrict further than " -"global rules, but any additional group rule will add more permissions" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_mail -msgid "Glue module holding mail improvements for website." -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:705 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_4 -msgid "Gold" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_analytics -msgid "Google Analytics" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_calendar -msgid "Google Calendar" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_drive -msgid "Google Drive™ integration" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_spreadsheet -msgid "Google Spreadsheet" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_google_account -msgid "Google Users" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: selection:ir.ui.view,type:0 -msgid "Graph" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_graph -msgid "Graph Views" -msgstr "" - -#. module: base -#: model:res.country,name:base.gr -msgid "Greece" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_gr -msgid "Greece - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Greek / Ελληνικά" -msgstr "" - -#. module: base -#: model:res.country,name:base.gl -msgid "Greenland" -msgstr "" - -#. module: base -#: model:res.country,name:base.gd -msgid "Grenada" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,group_id:0 -#: view:res.groups:base.view_groups_search -msgid "Group" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.attachment:base.view_attachment_search -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.filters:base.ir_filters_view_search -#: view:ir.logging:base.ir_logging_search_view -#: view:ir.model.access:base.ir_access_view_search -#: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: view:ir.module.module:base.view_module_filter -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: view:res.partner:base.view_res_partner_filter -#: view:workflow.activity:base.view_workflow_activity_search -msgid "Group By" -msgstr "" - -#. module: base -#: field:res.groups,full_name:0 -msgid "Group Name" -msgstr "" - -#. module: base -#: field:workflow.transition,group_id:0 -msgid "Group Required" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,groups_id:0 -#: model:ir.actions.act_window,name:base.action_res_groups -#: field:ir.actions.report.xml,groups_id:0 -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: field:ir.actions.todo,groups_id:0 -#: field:ir.config_parameter,group_ids:0 -#: view:ir.model:base.view_model_form -#: field:ir.model.fields,groups:0 -#: field:ir.rule,groups:0 -#: view:ir.ui.menu:base.edit_menu_access -#: field:ir.ui.menu,groups_id:0 -#: model:ir.ui.menu,name:base.menu_action_res_groups -#: view:ir.ui.view:base.view_view_form -#: field:ir.ui.view,groups_id:0 -#: view:res.groups:base.view_groups_form -#: view:res.groups:base.view_groups_search -#: field:res.users,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Groups (no group = global)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gp -msgid "Guadeloupe (French)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gu -msgid "Guam (USA)" -msgstr "" - -#. module: base -#: model:res.country,name:base.gt -msgid "Guatemala" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_gt -msgid "Guatemala - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.gg -msgid "Guernsey" -msgstr "" - -#. module: base -#: model:res.country,name:base.gn -msgid "Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.gw -msgid "Guinea Bissau" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Gujarati / ગુજરાતી" -msgstr "" - -#. module: base -#: model:res.country,name:base.gy -msgid "Guyana" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_gamification -msgid "HR Gamification" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "HTML" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_type:0 -msgid "" -"HTML will open the report directly in your browser, PDF will use wkhtmltopdf " -"to render the HTML into a PDF file and let you download it, Controller " -"allows you to define the url of a custom controller outputting any kind of " -"report." -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_http -msgid "HTTP routing" -msgstr "" - -#. module: base -#: model:res.country,name:base.ht -msgid "Haiti" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_scanner -msgid "Hardware Driver for Barcode Scanners" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_escpos -msgid "Hardware Driver for ESC/POS Printers and Cashdrawers" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hw_scale -msgid "Hardware Driver for Weighting Scales" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hardware_drivers -msgid "Hardware Drivers" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_proxy -msgid "Hardware Proxy" -msgstr "" - -#. module: base -#: model:res.country,name:base.hm -msgid "Heard and McDonald Islands" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hebrew / עִבְרִי" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.server:base.view_server_action_form -#: selection:ir.translation,type:0 -msgid "Help" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Help with Python expressions." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_helpdesk -msgid "Helpdesk" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_point_of_sale -msgid "" -"Helps you get the most out of your points of sales with fast sale encoding, " -"simplified payment mode encoding, automatic picking lists generation and " -"more." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_accounting_and_finance -msgid "" -"Helps you handle your accounting needs, if you are not an accountant, we " -"suggest you to install only the Invoicing." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_sales_management -msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_human_resources -msgid "" -"Helps you manage your human resources by encoding your employees structure, " -"generating work sheets, tracking attendance and more." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_warehouse_management -msgid "" -"Helps you manage your inventory and main stock operations: delivery orders, " -"receptions, etc." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_manufacturing -msgid "" -"Helps you manage your manufacturing processes and generate reports on those " -"processes." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_marketing -msgid "Helps you manage your marketing campaigns step by step." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_project_management -msgid "" -"Helps you manage your projects and tasks by tracking them, generating " -"plannings, etc..." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_purchase_management -msgid "" -"Helps you manage your purchase-related processes such as requests for " -"quotations, supplier invoices, etc..." -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Here is the exported translation file:" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:208 -#, python-format -msgid "" -"Here is what we got instead:\n" -" %s" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hindi / हिंदी" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "History" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_holidays -msgid "Holidays, Allocation and Leave Requests" -msgstr "" - -#. module: base -#: model:res.country,name:base.va -msgid "Holy See (Vatican City State)" -msgstr "" - -#. module: base -#: field:res.users,action_id:0 -msgid "Home Action" -msgstr "" - -#. module: base -#: model:res.country,name:base.hn -msgid "Honduras" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hn -msgid "Honduras - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.hk -msgid "Hong Kong" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_host:0 -msgid "Hostname or IP of SMTP server" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Hour 00->12: %(h12)s" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Hour 00->24: %(h24)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Hours" -msgstr "" - -#. module: base -#: help:ir.cron,numbercall:0 -msgid "" -"How many times the method is called,\n" -"a negative number indicates no limit." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_human_resources -msgid "Human Resources" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_hu -msgid "Hungarian - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Hungarian / Magyar" -msgstr "" - -#. module: base -#: model:res.country,name:base.hu -msgid "Hungary" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_iban -msgid "IBAN Bank Accounts" -msgstr "" - -#. module: base -#: field:_unknown,id:0 -#: field:base.language.export,id:0 -#: field:base.language.import,id:0 -#: field:base.language.install,id:0 -#: field:base.module.configuration,id:0 -#: field:base.module.update,id:0 -#: field:base.module.upgrade,id:0 -#: field:base.update.translations,id:0 -#: field:change.password.user,id:0 -#: field:change.password.wizard,id:0 -#: field:ir.actions.act_url,id:0 -#: field:ir.actions.act_window,id:0 -#: field:ir.actions.act_window.view,id:0 -#: field:ir.actions.act_window_close,id:0 -#: field:ir.actions.actions,id:0 -#: field:ir.actions.client,id:0 -#: field:ir.actions.report.xml,id:0 -#: field:ir.actions.server,id:0 -#: field:ir.actions.todo,id:0 -#: field:ir.attachment,id:0 -#: field:ir.config_parameter,id:0 -#: field:ir.cron,id:0 -#: field:ir.default,id:0 -#: field:ir.exports,id:0 -#: field:ir.exports.line,id:0 -#: field:ir.fields.converter,id:0 -#: field:ir.filters,id:0 -#: field:ir.http,id:0 -#: field:ir.logging,id:0 -#: field:ir.mail_server,id:0 -#: field:ir.model,id:0 -#: field:ir.model.access,id:0 -#: field:ir.model.constraint,id:0 -#: field:ir.model.data,id:0 -#: field:ir.model.fields,id:0 -#: field:ir.model.relation,id:0 -#: field:ir.module.category,id:0 -#: field:ir.module.module,id:0 -#: field:ir.module.module.dependency,id:0 -#: field:ir.needaction_mixin,id:0 -#: field:ir.property,id:0 -#: field:ir.qweb,id:0 -#: field:ir.qweb.field,id:0 -#: field:ir.qweb.field.contact,id:0 -#: field:ir.qweb.field.date,id:0 -#: field:ir.qweb.field.datetime,id:0 -#: field:ir.qweb.field.duration,id:0 -#: field:ir.qweb.field.float,id:0 -#: field:ir.qweb.field.html,id:0 -#: field:ir.qweb.field.image,id:0 -#: field:ir.qweb.field.many2one,id:0 -#: field:ir.qweb.field.monetary,id:0 -#: field:ir.qweb.field.qweb,id:0 -#: field:ir.qweb.field.relative,id:0 -#: field:ir.qweb.field.selection,id:0 -#: field:ir.qweb.field.text,id:0 -#: field:ir.qweb.widget,id:0 -#: field:ir.qweb.widget.monetary,id:0 -#: field:ir.rule,id:0 -#: field:ir.sequence,id:0 -#: field:ir.sequence.type,id:0 -#: field:ir.server.object.lines,id:0 -#: field:ir.translation,id:0 -#: field:ir.ui.menu,id:0 -#: field:ir.ui.view,id:0 -#: field:ir.ui.view.custom,id:0 -#: field:ir.values,id:0 -#: field:multi_company.default,id:0 -#: field:osv_memory.autovacuum,id:0 -#: field:res.bank,id:0 -#: field:res.company,id:0 -#: field:res.config,id:0 -#: field:res.config.installer,id:0 -#: field:res.config.settings,id:0 -#: field:res.country,id:0 -#: field:res.country.group,id:0 -#: field:res.country.state,id:0 -#: field:res.currency,id:0 -#: field:res.currency.rate,id:0 -#: field:res.font,id:0 -#: field:res.groups,id:0 -#: field:res.lang,id:0 -#: field:res.partner,id:0 -#: field:res.partner.bank,id:0 -#: field:res.partner.bank.type,id:0 -#: field:res.partner.bank.type.field,id:0 -#: field:res.partner.category,id:0 -#: field:res.partner.title,id:0 -#: field:res.request.link,id:0 -#: field:res.users,id:0 -#: field:wizard.ir.model.menu.create,id:0 -#: field:workflow,id:0 -#: field:workflow.activity,id:0 -#: field:workflow.instance,id:0 -#: field:workflow.transition,id:0 -#: field:workflow.triggers,id:0 -#: field:workflow.workitem,id:0 -msgid "ID" -msgstr "" - -#. module: base -#: field:ir.default,ref_id:0 -msgid "ID Ref." -msgstr "" - -#. module: base -#: help:ir.model.data,res_id:0 -msgid "ID of the target record in the database" -msgstr "" - -#. module: base -#: help:ir.ui.view,xml_id:0 -msgid "ID of the view defined in xml file" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_bus -msgid "IM Bus" -msgstr "" - -#. module: base -#: field:base.language.import,code:0 -msgid "ISO Code" -msgstr "" - -#. module: base -#: help:base.language.import,code:0 -msgid "ISO Language and Country code, e.g. en_US" -msgstr "" - -#. module: base -#: field:res.lang,iso_code:0 -msgid "ISO code" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_7 -msgid "IT Services" -msgstr "" - -#. module: base -#: model:res.country,name:base.is -msgid "Iceland" -msgstr "" - -#. module: base -#: field:ir.module.module,icon_image:0 -#: field:ir.ui.menu,icon:0 -msgid "Icon" -msgstr "" - -#. module: base -#: field:ir.module.module,icon:0 -msgid "Icon URL" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,multi:0 -msgid "" -"If checked and the action is bound to a model, it will only appear in the " -"More menu on list views" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_debug:0 -msgid "" -"If enabled, the full output of SMTP sessions will be written to the server " -"log at DEBUG level(this is very verbose and may include confidential info!)" -msgstr "" - -#. module: base -#: help:ir.rule,global:0 -msgid "If no group is specified the rule is global and applied to everyone" -msgstr "" - -#. module: base -#: help:ir.property,res_id:0 -msgid "If not set, acts as a default value for new resources" -msgstr "" - -#. module: base -#: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.xml,multi:0 -msgid "" -"If set to true, the action will not be displayed on the right toolbar of a " -"form view." -msgstr "" - -#. module: base -#: help:ir.values,company_id:0 -msgid "If set, action binding only applies for this company" -msgstr "" - -#. module: base -#: help:ir.values,user_id:0 -msgid "If set, action binding only applies for this user." -msgstr "" - -#. module: base -#: help:ir.model.fields,serialization_field_id:0 -msgid "" -"If set, this field will be stored in the sparse structure of the " -"serialization field, instead of having its own database column. This cannot " -"be changed after creation." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"If several child actions return an action, only the last one will be " -"executed.\n" -" This may happen when having server " -"actions executing code that returns an action, or server actions returning a " -"client action." -msgstr "" - -#. module: base -#: help:res.users,action_id:0 -msgid "" -"If specified, this action will be opened at log on for this user, in " -"addition to the standard menu." -msgstr "" - -#. module: base -#: help:ir.ui.menu,needaction_enabled:0 -msgid "" -"If the menu entry action is an act_window action, and if this action is " -"related to a model that uses the need_action mechanism, this field is set to " -"true. Otherwise, it is false." -msgstr "" - -#. module: base -#: help:res.partner,lang:0 -msgid "" -"If the selected language is loaded in the system, all documents related to " -"this contact will be printed in this language. If not, it will be English." -msgstr "" - -#. module: base -#: help:ir.ui.view,groups_id:0 -msgid "" -"If this field is empty, the view applies to all users. Otherwise, the view " -"applies to the users of those groups only." -msgstr "" - -#. module: base -#: help:ir.ui.view,active:0 -msgid "" -"If this view is inherited,\n" -"* if True, the view always extends its parent\n" -"* if False, the view currently does not extend its parent but can be " -"enabled\n" -" " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_country_state -msgid "" -"If you are working on the American market, you can manage the different " -"federal states you are working on from here. Each state is attached to one " -"country." -msgstr "" - -#. module: base -#: help:base.language.install,overwrite:0 -msgid "" -"If you check this box, your customized translations will be overwritten and " -"replaced by the official ones." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,attachment_use:0 -msgid "" -"If you check this, then the second time the user prints with same attachment " -"name, it returns the previous report." -msgstr "" - -#. module: base -#: help:base.language.import,overwrite:0 -msgid "" -"If you enable this option, existing translations (including custom ones) " -"will be overwritten and replaced by those in this file" -msgstr "" - -#. module: base -#: help:ir.ui.menu,groups_id:0 -msgid "" -"If you have groups, the visibility of this menu will be based on these " -"groups. If this field is empty, Odoo will compute visibility based on the " -"related object's read access." -msgstr "" - -#. module: base -#: help:ir.model.access,active:0 -msgid "" -"If you uncheck the active field, it will disable the ACL without deleting it " -"(if you delete a native ACL, it will be re-created when you reload the " -"module." -msgstr "" - -#. module: base -#: help:ir.rule,active:0 -msgid "" -"If you uncheck the active field, it will disable the record rule without " -"deleting it (if you delete a native record rule, it may be re-created when " -"you reload the module." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "If you wish to cancel the process, press the cancel button below" -msgstr "" - -#. module: base -#: field:res.country,image:0 -#: field:res.partner,image:0 -msgid "Image" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "Impacted Modules" -msgstr "" - -#. module: base -#: field:ir.sequence,implementation:0 -msgid "Implementation" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_import_crm -msgid "Import & Synchronize" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_translation_export -msgid "Import / Export" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -#: model:ir.actions.act_window,name:base.action_view_base_import_language -#: model:ir.ui.menu,name:base.menu_view_base_import_language -msgid "Import Translation" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_search -msgid "In Memory" -msgstr "" - -#. module: base -#: field:ir.model,modules:0 -#: field:ir.model.fields,modules:0 -msgid "In Modules" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: field:workflow.activity,in_transitions:0 -msgid "Incoming Transitions" -msgstr "" - -#. module: base -#: constraint:ir.actions.server:0 -msgid "Incorrect Write Record Expression" -msgstr "" - -#. module: base -#: field:ir.sequence,number_increment:0 -msgid "Increment Number" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#, python-format -msgid "Increment number must not be zero." -msgstr "" - -#. module: base -#: model:res.country,name:base.in -msgid "India" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_in -msgid "Indian - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll -msgid "Indian Payroll" -msgstr "" - -#. module: base -#: model:res.country,name:base.id -msgid "Indonesia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Indonesian / Bahasa Indonesia" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -#: field:ir.model,info:0 -#: view:ir.module.module:base.module_form -msgid "Information" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "Information About the Bank" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -msgid "Inherit" -msgstr "" - -#. module: base -#: field:ir.ui.view,inherit_children_ids:0 -msgid "Inherit Views" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -msgid "Inherited" -msgstr "" - -#. module: base -#: field:ir.ui.view,inherit_id:0 -msgid "Inherited View" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_form -msgid "Inherited Views" -msgstr "" - -#. module: base -#: field:ir.model,inherited_model_ids:0 -msgid "Inherited models" -msgstr "" - -#. module: base -#: field:res.groups,implied_ids:0 -msgid "Inherits" -msgstr "" - -#. module: base -#: field:ir.model.data,date_init:0 -msgid "Init Date" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_setup -msgid "Initial Setup Tools" -msgstr "" - -#. module: base -#: field:ir.model.constraint,date_init:0 -#: field:ir.model.relation,date_init:0 -msgid "Initialization Date" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Inline Edit" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,target:0 -msgid "Inline View" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:57 -#, python-format -msgid "Input" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:440 -#: view:ir.module.module:base.module_form -#: view:ir.module.module:base.module_view_kanban -#, python-format -msgid "Install" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_language_install -msgid "Install Language" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Install Modules" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_view_kanban -#: view:ir.module.module:base.view_module_filter -#: selection:ir.module.module,state:0 -msgid "Installed" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Installed Features" -msgstr "" - -#. module: base -#: field:ir.module.module,latest_version:0 -msgid "Installed Version" -msgstr "" - -#. module: base -#: field:workflow.workitem,inst_id:0 -msgid "Instance" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_instance_form -#: model:ir.ui.menu,name:base.menu_workflow_instance -msgid "Instances" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_chat -msgid "Instant Messaging" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_bus -msgid "Instant Messaging Bus allow you to send messages to users, in live." -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Integer" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Interaction between rules" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Internal Notes" -msgstr "" - -#. module: base -#: field:ir.cron,interval_number:0 -msgid "Interval Number" -msgstr "" - -#. module: base -#: field:ir.cron,interval_type:0 -msgid "Interval Unit" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_report_intrastat -msgid "Intrastat Reporting" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Introspection report on objects" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" -msgstr "" - -#. module: base -#: code:addons/base/res/res_bank.py:189 -#, python-format -msgid "Invalid Bank Account Type Name format." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:92 -#, python-format -msgid "Invalid Search Criteria" -msgstr "" - -#. module: base -#: constraint:ir.cron:0 -msgid "Invalid arguments" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:850 -#, python-format -msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:850 -#, python-format -msgid "Invalid context value" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:302 -#, python-format -msgid "Invalid database id '%s' for the field '%%(field)s'" -msgstr "" - -#. module: base -#: constraint:res.lang:0 -msgid "" -"Invalid date/time format directive specified. Please refer to the list of " -"allowed directives, displayed when you edit a language." -msgstr "" - -#. module: base -#: sql_constraint:ir.ui.view:0 -msgid "" -"Invalid inheritance mode: if the mode is 'extension', the view must extend " -"an other view" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:227 -#, python-format -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:474 -#, python-format -msgid "Invalid position attribute: '%s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:260 -#, python-format -msgid "Invalid prefix or suffix for sequence '%s'" -msgstr "" - -#. module: base -#: constraint:ir.ui.view:0 -msgid "Invalid view definition" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_generic_modules_inventory_control -msgid "Inventory Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock -msgid "Inventory, Logistic, Storage" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock_account -msgid "Inventory, Logistic, Valuation, Accounting" -msgstr "" - -#. module: base -#: selection:res.partner,type:0 -msgid "Invoice" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_invoice_directly -msgid "Invoice Picking Directly" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice -msgid "Invoice on Timesheets" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_invoiced -msgid "Invoicing" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_account_voucher -msgid "Invoicing & Payments" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_journal -msgid "Invoicing Journals" -msgstr "" - -#. module: base -#: model:res.country,name:base.ir -msgid "Iran" -msgstr "" - -#. module: base -#: model:res.country,name:base.iq -msgid "Iraq" -msgstr "" - -#. module: base -#: model:res.country,name:base.ie -msgid "Ireland" -msgstr "" - -#. module: base -#: field:res.partner,is_company:0 -msgid "Is a Company" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "Is a Company?" -msgstr "" - -#. module: base -#: model:res.country,name:base.im -msgid "Isle of Man" -msgstr "" - -#. module: base -#: model:res.country,name:base.il -msgid "Israel" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_issue -msgid "Issue Tracking" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Italian / Italiano" -msgstr "" - -#. module: base -#: model:res.country,name:base.it -msgid "Italy" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_it -msgid "Italy - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.ci -msgid "Ivory Coast (Cote D'Ivoire)" -msgstr "" - -#. module: base -#: model:res.country,name:base.jm -msgid "Jamaica" -msgstr "" - -#. module: base -#: model:res.country,name:base.jp -msgid "Japan" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Japanese / 日本語" -msgstr "" - -#. module: base -#: model:res.country,name:base.je -msgid "Jersey" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_hr_recruitment -msgid "Job Descriptions And Application Forms" -msgstr "" - -#. module: base -#: field:res.partner,function:0 -msgid "Job Position" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_hr_recruitment -msgid "Jobs" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_analytic_user_function -msgid "Jobs on Contracts" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr -msgid "Jobs, Departments, Employees Details" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_recruitment -msgid "Jobs, Recruitment, Applications, Job Interviews, Surveys" -msgstr "" - -#. module: base -#: field:workflow.activity,join_mode:0 -msgid "Join Mode" -msgstr "" - -#. module: base -#: model:res.country,name:base.jo -msgid "Jordan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_procurement_jit -msgid "Just In Time Scheduling" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Kanban" -msgstr "" - -#. module: base -#: model:res.country,name:base.kz -msgid "Kazakhstan" -msgstr "" - -#. module: base -#: model:res.country,name:base.ke -msgid "Kenya" -msgstr "" - -#. module: base -#: view:ir.config_parameter:base.view_ir_config_search -#: field:ir.config_parameter,key:0 -msgid "Key" -msgstr "" - -#. module: base -#: sql_constraint:ir.config_parameter:0 -msgid "Key must be unique." -msgstr "" - -#. module: base -#: field:workflow.activity,kind:0 -msgid "Kind" -msgstr "" - -#. module: base -#: model:res.country,name:base.ki -msgid "Kiribati" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Klingon" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_knowledge_management -msgid "Knowledge" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_knowledge -msgid "Knowledge Management System" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_si -msgid "Kontni načrt za gospodarske družbe" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Korean (KP) / 한국어 (KP)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Korean (KR) / 한국어 (KR)" -msgstr "" - -#. module: base -#: model:res.country,name:base.kw -msgid "Kuwait" -msgstr "" - -#. module: base -#: model:res.country,name:base.kg -msgid "Kyrgyz Republic (Kyrgyzstan)" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.res_partner_address_report -msgid "Labels" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_stock_landed_costs -msgid "Landed Costs" -msgstr "" - -#. module: base -#: field:base.language.export,lang:0 -#: field:base.language.install,lang:0 -#: field:base.update.translations,lang:0 -#: field:ir.translation,lang:0 -#: view:res.lang:base.res_lang_search -#: field:res.partner,lang:0 -msgid "Language" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_language_import -msgid "Language Import" -msgstr "" - -#. module: base -#: field:base.language.import,name:0 -msgid "Language Name" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_language_install.py:53 -#, python-format -msgid "Language Pack" -msgstr "" - -#. module: base -#: sql_constraint:ir.translation:0 -msgid "Language code of translation item must be among known languages" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.res_lang_act_window -#: model:ir.model,name:base.model_res_lang -#: model:ir.ui.menu,name:base.menu_res_lang_act_window -#: view:res.lang:base.res_lang_form -#: view:res.lang:base.res_lang_search -#: view:res.lang:base.res_lang_tree -msgid "Languages" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Lao / ພາສາລາວ" -msgstr "" - -#. module: base -#: model:res.country,name:base.la -msgid "Laos" -msgstr "" - -#. module: base -#: field:ir.ui.view,write_date:0 -msgid "Last Modification Date" -msgstr "" - -#. module: base -#: field:ir.attachment,write_uid:0 -msgid "Last Modification User" -msgstr "" - -#. module: base -#: field:base.language.export,write_uid:0 -#: field:base.language.import,write_uid:0 -#: field:base.language.install,write_uid:0 -#: field:base.module.configuration,write_uid:0 -#: field:base.module.update,write_uid:0 -#: field:base.module.upgrade,write_uid:0 -#: field:base.update.translations,write_uid:0 -#: field:change.password.user,write_uid:0 -#: field:change.password.wizard,write_uid:0 -#: field:ir.actions.act_url,write_uid:0 -#: field:ir.actions.act_window,write_uid:0 -#: field:ir.actions.act_window.view,write_uid:0 -#: field:ir.actions.act_window_close,write_uid:0 -#: field:ir.actions.actions,write_uid:0 -#: field:ir.actions.client,write_uid:0 -#: field:ir.actions.report.xml,write_uid:0 -#: field:ir.actions.server,write_uid:0 -#: field:ir.actions.todo,write_uid:0 -#: field:ir.config_parameter,write_uid:0 -#: field:ir.cron,write_uid:0 -#: field:ir.default,write_uid:0 -#: field:ir.exports,write_uid:0 -#: field:ir.exports.line,write_uid:0 -#: field:ir.fields.converter,write_uid:0 -#: field:ir.filters,write_uid:0 -#: field:ir.logging,write_uid:0 -#: field:ir.mail_server,write_uid:0 -#: field:ir.model,write_uid:0 -#: field:ir.model.access,write_uid:0 -#: field:ir.model.constraint,write_uid:0 -#: field:ir.model.data,write_uid:0 -#: field:ir.model.fields,write_uid:0 -#: field:ir.model.relation,write_uid:0 -#: field:ir.module.category,write_uid:0 -#: field:ir.module.module,write_uid:0 -#: field:ir.module.module.dependency,write_uid:0 -#: field:ir.property,write_uid:0 -#: field:ir.rule,write_uid:0 -#: field:ir.sequence,write_uid:0 -#: field:ir.sequence.type,write_uid:0 -#: field:ir.server.object.lines,write_uid:0 -#: field:ir.ui.menu,write_uid:0 -#: field:ir.ui.view,write_uid:0 -#: field:ir.ui.view.custom,write_uid:0 -#: field:ir.values,write_uid:0 -#: field:multi_company.default,write_uid:0 -#: field:osv_memory.autovacuum,write_uid:0 -#: field:res.bank,write_uid:0 -#: field:res.company,write_uid:0 -#: field:res.config,write_uid:0 -#: field:res.config.installer,write_uid:0 -#: field:res.config.settings,write_uid:0 -#: field:res.country,write_uid:0 -#: field:res.country.group,write_uid:0 -#: field:res.country.state,write_uid:0 -#: field:res.currency,write_uid:0 -#: field:res.currency.rate,write_uid:0 -#: field:res.font,write_uid:0 -#: field:res.groups,write_uid:0 -#: field:res.lang,write_uid:0 -#: field:res.partner,write_uid:0 -#: field:res.partner.bank,write_uid:0 -#: field:res.partner.bank.type,write_uid:0 -#: field:res.partner.bank.type.field,write_uid:0 -#: field:res.partner.category,write_uid:0 -#: field:res.partner.title,write_uid:0 -#: field:res.request.link,write_uid:0 -#: field:res.users,write_uid:0 -#: field:wizard.ir.model.menu.create,write_uid:0 -#: field:workflow,write_uid:0 -#: field:workflow.activity,write_uid:0 -#: field:workflow.transition,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: base -#: field:base.language.export,write_date:0 -#: field:base.language.import,write_date:0 -#: field:base.language.install,write_date:0 -#: field:base.module.configuration,write_date:0 -#: field:base.module.update,write_date:0 -#: field:base.module.upgrade,write_date:0 -#: field:base.update.translations,write_date:0 -#: field:change.password.user,write_date:0 -#: field:change.password.wizard,write_date:0 -#: field:ir.actions.act_url,write_date:0 -#: field:ir.actions.act_window,write_date:0 -#: field:ir.actions.act_window.view,write_date:0 -#: field:ir.actions.act_window_close,write_date:0 -#: field:ir.actions.actions,write_date:0 -#: field:ir.actions.client,write_date:0 -#: field:ir.actions.report.xml,write_date:0 -#: field:ir.actions.server,write_date:0 -#: field:ir.actions.todo,write_date:0 -#: field:ir.config_parameter,write_date:0 -#: field:ir.cron,write_date:0 -#: field:ir.default,write_date:0 -#: field:ir.exports,write_date:0 -#: field:ir.exports.line,write_date:0 -#: field:ir.fields.converter,write_date:0 -#: field:ir.filters,write_date:0 -#: field:ir.logging,write_date:0 -#: field:ir.mail_server,write_date:0 -#: field:ir.model,write_date:0 -#: field:ir.model.access,write_date:0 -#: field:ir.model.constraint,write_date:0 -#: field:ir.model.data,write_date:0 -#: field:ir.model.fields,write_date:0 -#: field:ir.model.relation,write_date:0 -#: field:ir.module.category,write_date:0 -#: field:ir.module.module,write_date:0 -#: field:ir.module.module.dependency,write_date:0 -#: field:ir.property,write_date:0 -#: field:ir.rule,write_date:0 -#: field:ir.sequence,write_date:0 -#: field:ir.sequence.type,write_date:0 -#: field:ir.server.object.lines,write_date:0 -#: field:ir.ui.menu,write_date:0 -#: field:ir.ui.view.custom,write_date:0 -#: field:ir.values,write_date:0 -#: field:multi_company.default,write_date:0 -#: field:osv_memory.autovacuum,write_date:0 -#: field:res.bank,write_date:0 -#: field:res.company,write_date:0 -#: field:res.config,write_date:0 -#: field:res.config.installer,write_date:0 -#: field:res.config.settings,write_date:0 -#: field:res.country,write_date:0 -#: field:res.country.group,write_date:0 -#: field:res.country.state,write_date:0 -#: field:res.currency,write_date:0 -#: field:res.currency.rate,write_date:0 -#: field:res.font,write_date:0 -#: field:res.groups,write_date:0 -#: field:res.lang,write_date:0 -#: field:res.partner,write_date:0 -#: field:res.partner.bank,write_date:0 -#: field:res.partner.bank.type,write_date:0 -#: field:res.partner.bank.type.field,write_date:0 -#: field:res.partner.category,write_date:0 -#: field:res.partner.title,write_date:0 -#: field:res.request.link,write_date:0 -#: field:res.users,write_date:0 -#: field:wizard.ir.model.menu.create,write_date:0 -#: field:workflow,write_date:0 -#: field:workflow.activity,write_date:0 -#: field:workflow.transition,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: base -#: field:ir.module.module,installed_version:0 -msgid "Latest Version" -msgstr "" - -#. module: base -#: field:res.users,login_date:0 -msgid "Latest connection" -msgstr "" - -#. module: base -#: model:res.country,name:base.lv -msgid "Latvia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Latvian / latviešu valoda" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Launch" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Automatically" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Launch Configuration Wizard" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Manually" -msgstr "" - -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Launch Manually Once" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Launchpad" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_project_issue -msgid "Lead to Issue" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_config_lead -msgid "Leads & Opportunities" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm -msgid "Leads, Opportunities, Phone Calls" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_holidays -msgid "Leave Management" -msgstr "" - -#. module: base -#: model:res.country,name:base.lb -msgid "Lebanon" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_left:0 -msgid "Left parent" -msgstr "" - -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Legend (for prefix, suffix)" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_form -msgid "Legends for Date and Time Formats" -msgstr "" - -#. module: base -#: model:res.country,name:base.ls -msgid "Lesotho" -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_knowledge_management -msgid "" -"Lets you install addons geared towards sharing knowledge with and between " -"your employees." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_tools -msgid "" -"Lets you install various interesting but non-essential tools like Survey, " -"Lunch and Ideas box." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_report_designer -msgid "" -"Lets you install various tools to simplify and enhance Odoo's report " -"creation." -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,level:0 -msgid "Level" -msgstr "" - -#. module: base -#: model:res.country,name:base.lr -msgid "Liberia" -msgstr "" - -#. module: base -#: model:res.country,name:base.ly -msgid "Libya" -msgstr "" - -#. module: base -#: field:ir.module.module,license:0 -msgid "License" -msgstr "" - -#. module: base -#: model:res.country,name:base.li -msgid "Liechtenstein" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,limit:0 -msgid "Limit" -msgstr "" - -#. module: base -#: field:ir.logging,line:0 -msgid "Line" -msgstr "" - -#. module: base -#: field:ir.actions.server,link_field_id:0 -msgid "Link using field" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_linkedin -msgid "LinkedIn Integration" -msgstr "" - -#. module: base -#: help:ir.model.fields,modules:0 -msgid "List of modules in which the field is defined" -msgstr "" - -#. module: base -#: help:ir.model,modules:0 -msgid "List of modules in which the object is defined or inherited" -msgstr "" - -#. module: base -#: help:ir.model.fields,selection:0 -msgid "" -"List of options for a selection field, specified as a Python expression " -"defining a list of (key, label) pairs. For example: " -"[('blue','Blue'),('yellow','Yellow')]" -msgstr "" - -#. module: base -#: model:res.country,name:base.lt -msgid "Lithuania" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Lithuanian / Lietuvių kalba" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_livechat -msgid "Live Chat" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_livechat -msgid "Live Chat with Visitors/Customers" -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -msgid "Load" -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -#: model:ir.actions.act_window,name:base.action_view_base_language_install -#: model:ir.ui.menu,name:base.menu_view_base_language_install -msgid "Load a Translation" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.open_module_tree -#: model:ir.ui.menu,name:base.menu_module_tree -msgid "Local Modules" -msgstr "" - -#. module: base -#: field:res.lang,code:0 -msgid "Locale Code" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization -#: model:ir.ui.menu,name:base.menu_localisation -#: view:res.users:base.view_users_form -msgid "Localization" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_form_view -msgid "Log" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_logging_all_act -#: model:ir.ui.menu,name:base.ir_logging_all_menu -msgid "Logging" -msgstr "" - -#. module: base -#: field:res.users,login:0 -msgid "Login" -msgstr "" - -#. module: base -#: field:res.company,logo:0 -msgid "Logo" -msgstr "" - -#. module: base -#: field:res.company,logo_web:0 -msgid "Logo Web" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -#: view:ir.logging:base.ir_logging_tree_view -msgid "Logs" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Ltd" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_lunch -msgid "Lunch Order, Meal, Food" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_lunch -msgid "Lunch Orders" -msgstr "" - -#. module: base -#: model:res.country,name:base.lu -msgid "Luxembourg" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_lu -msgid "Luxembourg - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp -msgid "MRP" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_byproduct -msgid "MRP Byproducts" -msgstr "" - -#. module: base -#: model:res.country,name:base.mo -msgid "Macau" -msgstr "" - -#. module: base -#: model:res.country,name:base.mk -msgid "Macedonia, the former Yugoslav Republic of" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Macedonian / македонски јазик" -msgstr "" - -#. module: base -#: model:res.country,name:base.mg -msgid "Madagascar" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_madam -msgid "Madam" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:474 -#, python-format -msgid "Mail Delivery Failed" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:470 -#, python-format -msgid "" -"Mail delivery failed via SMTP server '%s'.\n" -"%s: %s" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_mail_group -msgid "Mailing List Archive" -msgstr "" - -#. module: base -#: field:multi_company.default,company_id:0 -msgid "Main Company" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_rml:0 -msgid "Main Report File Path/controller" -msgstr "" - -#. module: base -#: field:ir.module.module,maintainer:0 -msgid "Maintainer" -msgstr "" - -#. module: base -#: model:res.country,name:base.mw -msgid "Malawi" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Malayalam / മലയാളം" -msgstr "" - -#. module: base -#: model:res.country,name:base.my -msgid "Malaysia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mv -msgid "Maldives" -msgstr "" - -#. module: base -#: model:res.country,name:base.ml -msgid "Mali" -msgstr "" - -#. module: base -#: model:res.country,name:base.mt -msgid "Malta" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_salesteams -msgid "Manage Sales Teams" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_website_designer -msgid "Manage Website and qWeb view" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.grant_menu_access -msgid "" -"Manage and customize the items available and displayed in your Odoo system " -"menu. You can delete an item by clicking on the box at the beginning of each " -"line and then delete it through the button that appeared. Items can be " -"assigned to specific groups in order to make them accessible to some users " -"within the system." -msgstr "" - -#. module: base -#: model:ir.module.category,description:base.module_category_customer_relationship_management -msgid "" -"Manage relations with prospects and customers using leads, opportunities, " -"requests or issues." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_title_contact -msgid "" -"Manage the contact titles you want to have available in your system and the " -"way you want to print them in letters and other documents. Some example: " -"Mr., Mrs. " -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_partner_title_partner -msgid "" -"Manage the partner titles you want to have available in your system. The " -"partner titles is the legal status of the company: Private Limited, SA, etc." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_hr_manager -#: model:res.groups,name:base.group_sale_manager -#: model:res.groups,name:base.group_tool_manager -msgid "Manager" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts -msgid "Managing vehicles and contracts" -msgstr "" - -#. module: base -#: help:ir.actions.todo,type:0 -msgid "" -"Manual: Launched manually.\n" -"Automatic: Runs whenever the system is reconfigured.\n" -"Launch Manually Once: after having been launched manually, it sets " -"automatically to Done." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_14 -msgid "Manufacturer" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_manufacturing -#: model:ir.ui.menu,name:base.menu_mrp_config -#: model:ir.ui.menu,name:base.menu_mrp_root -msgid "Manufacturing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_operations -msgid "Manufacturing Operations" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_mrp -msgid "Manufacturing Orders, Bill of Materials, Routing" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -msgid "Many2One" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_relation -#: view:ir.model.relation:base.view_model_relation_form -#: view:ir.model.relation:base.view_model_relation_list -#: model:ir.ui.menu,name:base.ir_model_relation_menu -msgid "ManyToMany Relations" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_margin -msgid "Margins by Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_margin -msgid "Margins in Sales Orders" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_marketing -#: model:ir.module.module,shortdesc:base.module_marketing -#: model:ir.ui.menu,name:base.marketing_menu -#: model:ir.ui.menu,name:base.marketing_reporting_menu -msgid "Marketing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo -msgid "Marketing Campaign - Demo" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_campaign -msgid "Marketing Campaigns" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_marketing_crm -msgid "Marketing in CRM" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ma -msgid "Maroc - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.mh -msgid "Marshall Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.mq -msgid "Martinique (French)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mass_mailing -msgid "Mass Mailing Campaigns" -msgstr "" - -#. module: base -#: model:res.country,name:base.mr -msgid "Mauritania" -msgstr "" - -#. module: base -#: model:res.country,name:base.mu -msgid "Mauritius" -msgstr "" - -#. module: base -#: field:res.partner.bank.type.field,size:0 -msgid "Max. Size" -msgstr "" - -#. module: base -#: model:res.country,name:base.yt -msgid "Mayotte" -msgstr "" - -#. module: base -#: field:res.partner,image_medium:0 -msgid "Medium-sized image" -msgstr "" - -#. module: base -#: help:res.partner,image_medium:0 -msgid "" -"Medium-sized image of this contact. It is automatically resized as a " -"128x128px image, with aspect ratio preserved. Use this field in form views " -"or some kanban views." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_membership -msgid "Membership Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_note_pad -msgid "Memos pad" -msgstr "" - -#. module: base -#: view:ir.ui.menu:base.edit_menu -#: view:ir.ui.menu:base.edit_menu_access -#: view:ir.ui.menu:base.edit_menu_access_search -#: view:ir.ui.menu:base.view_menu -#: field:ir.ui.menu,name:0 -msgid "Menu" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Menu :" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.grant_menu_access -#: model:ir.ui.menu,name:base.menu_grant_menu_access -msgid "Menu Items" -msgstr "" - -#. module: base -#: field:wizard.ir.model.menu.create,name:0 -msgid "Menu Name" -msgstr "" - -#. module: base -#: field:ir.module.module,menus_by_module:0 -#: view:res.groups:base.view_groups_form -msgid "Menus" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Menus Customization" -msgstr "" - -#. module: base -#: field:ir.logging,message:0 -msgid "Message" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Messaging and Social" -msgstr "" - -#. module: base -#: field:ir.cron,function:0 -msgid "Method" -msgstr "" - -#. module: base -#: model:res.country,name:base.mx -msgid "Mexico" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_mx -msgid "Mexico - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.fm -msgid "Micronesia" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Minute: %(min)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Minutes" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Miscellaneous" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_miss -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Miss" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:448 -#, python-format -msgid "Missing SMTP Server" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_mister -msgid "Mister" -msgstr "" - -#. module: base -#: field:res.partner,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Mobile:" -msgstr "" - -#. module: base -#: field:res.font,mode:0 -msgid "Mode" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,model:0 -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,model_id:0 -#: view:ir.model:base.view_model_search -#: field:ir.model,model:0 -#: field:ir.model.constraint,model:0 -#: field:ir.model.fields,model_id:0 -#: field:ir.model.relation,model:0 -#: view:ir.values:base.values_view_search_action -msgid "Model" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:384 -#, python-format -msgid "Model %s does not exist!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:183 -#, python-format -msgid "Model '%s' contains module data and cannot be removed!" -msgstr "" - -#. module: base -#: field:ir.values,model_id:0 -msgid "Model (change only)" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_constraint -#: view:ir.model.constraint:base.view_model_constraint_form -#: view:ir.model.constraint:base.view_model_constraint_list -#: model:ir.ui.menu,name:base.ir_model_constraint_menu -msgid "Model Constraints" -msgstr "" - -#. module: base -#: field:ir.ui.view,model_data_id:0 -msgid "Model Data" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:ir.model:base.view_model_search -#: view:ir.model:base.view_model_tree -#: field:ir.model,name:0 -msgid "Model Description" -msgstr "" - -#. module: base -#: field:ir.actions.server,model_name:0 -#: field:ir.model.data,model:0 -#: field:ir.values,model:0 -msgid "Model Name" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.report_ir_model_overview -msgid "Model Overview" -msgstr "" - -#. module: base -#: help:ir.actions.server,crud_model_id:0 -msgid "" -"Model for record creation / update. Set this field only to specify a " -"different model than the base model." -msgstr "" - -#. module: base -#: help:ir.actions.act_window,res_model:0 -msgid "Model name of the object to open in the view window" -msgstr "" - -#. module: base -#: help:ir.cron,model:0 -msgid "" -"Model name on which the method to be called is located, e.g. 'res.partner'." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:584 -#: code:addons/base/ir/ir_ui_view.py:798 -#, python-format -msgid "Model not found: %(model)s" -msgstr "" - -#. module: base -#: help:ir.values,model:0 -msgid "Model to which this entry applies" -msgstr "" - -#. module: base -#: help:ir.values,model_id:0 -msgid "" -"Model to which this entry applies - helper field for setting a model, will " -"automatically set the correct model name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_model_model -#: model:ir.model,name:base.model_ir_model -#: model:ir.ui.menu,name:base.ir_model_model_menu -msgid "Models" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_module_module -#: field:ir.model.constraint,module:0 -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,module:0 -#: field:ir.model.relation,module:0 -#: view:ir.module.module:base.module_form -#: view:ir.module.module:base.view_module_filter -#: field:ir.module.module.dependency,module_id:0 -#: report:ir.module.reference:0 -#: field:ir.translation,module:0 -msgid "Module" -msgstr "" - -#. module: base -#: view:ir.module.category:base.view_module_category_form -#: view:ir.module.category:base.view_module_category_tree -msgid "Module Category" -msgstr "" - -#. module: base -#: model:ir.actions.server,name:base.action_server_module_immediate_install -msgid "Module Immediate Install" -msgstr "" - -#. module: base -#: field:ir.module.module,shortdesc:0 -msgid "Module Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_view_base_module_update -msgid "Module Update" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Module Update Result" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_module_upgrade -msgid "Module Upgrade" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install -msgid "Module Upgrade Install" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_module_module_dependency -msgid "Module dependency" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:685 -#, python-format -msgid "Module not found" -msgstr "" - -#. module: base -#: help:ir.translation,module:0 -msgid "Module this term belongs to" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_module_open_categ -#: field:ir.module.category,module_ids:0 -#: view:ir.module.module:base.module_tree -#: model:ir.ui.menu,name:base.menu_management -msgid "Modules" -msgstr "" - -#. module: base -#: field:base.language.export,modules:0 -msgid "Modules To Export" -msgstr "" - -#. module: base -#: field:base.module.upgrade,module_info:0 -msgid "Modules to Update" -msgstr "" - -#. module: base -#: model:res.country,name:base.md -msgid "Moldavia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mc -msgid "Monaco" -msgstr "" - -#. module: base -#: model:res.country,name:base.mn -msgid "Mongolia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Mongolian / монгол" -msgstr "" - -#. module: base -#: model:res.country,name:base.me -msgid "Montenegro" -msgstr "" - -#. module: base -#: view:ir.logging:base.ir_logging_search_view -msgid "Month" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Month: %(month)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Months" -msgstr "" - -#. module: base -#: model:res.country,name:base.ms -msgid "Montserrat" -msgstr "" - -#. module: base -#: field:ir.actions.server,menu_ir_values_id:0 -msgid "More Menu entry" -msgstr "" - -#. module: base -#: help:ir.actions.server,menu_ir_values_id:0 -msgid "More menu entry." -msgstr "" - -#. module: base -#: model:res.country,name:base.ma -msgid "Morocco" -msgstr "" - -#. module: base -#: model:res.country,name:base.mz -msgid "Mozambique" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_mister -msgid "Mr." -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_madam -msgid "Mrs." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_company -msgid "Multi Companies" -msgstr "" - -#. module: base -#: view:multi_company.default:base.view_inventory_form -#: view:multi_company.default:base.view_inventory_search -#: view:multi_company.default:base.view_inventory_tree -msgid "Multi Company" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_multi_currency -msgid "Multi Currencies" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_multilang -msgid "Multi Language Chart of Accounts" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_multi_company -msgid "Multi-Company" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_analytic_plans -msgid "Multiple Analytic Plans" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_search -msgid "My Banks" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -msgid "My Document(s)" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "My Partners" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "My filters" -msgstr "" - -#. module: base -#: model:res.country,name:base.mm -msgid "Myanmar" -msgstr "" - -#. module: base -#: field:ir.actions.act_window_close,name:0 -#: field:ir.actions.actions,name:0 -#: field:ir.actions.report.xml,name:0 -#: field:ir.actions.todo,name:0 -#: field:ir.cron,name:0 -#: field:ir.logging,name:0 -#: field:ir.model.access,name:0 -#: field:ir.model.fields,name:0 -#: field:ir.module.category,name:0 -#: field:ir.module.module.dependency,name:0 -#: report:ir.module.reference:0 -#: view:ir.property:base.ir_property_view_search -#: field:ir.property,name:0 -#: field:ir.rule,name:0 -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 -#: field:ir.values,name:0 -#: view:multi_company.default:base.view_inventory_search -#: field:multi_company.default,name:0 -#: field:res.bank,name:0 -#: field:res.country.group,name:0 -#: field:res.groups,name:0 -#: field:res.lang,name:0 -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: field:res.partner,display_name:0 -#: field:res.partner,name:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank.type,name:0 -#: field:res.request.link,name:0 -#: field:workflow,name:0 -#: field:workflow.activity,name:0 -msgid "Name" -msgstr "" - -#. module: base -#: help:multi_company.default,name:0 -msgid "Name it to easily find a record" -msgstr "" - -#. module: base -#: help:ir.cron,function:0 -msgid "Name of the method to be called when this job is processed." -msgstr "" - -#. module: base -#: model:res.country,name:base.na -msgid "Namibia" -msgstr "" - -#. module: base -#: model:res.country,name:base.nr -msgid "Nauru" -msgstr "" - -#. module: base -#: model:res.country,name:base.np -msgid "Nepal" -msgstr "" - -#. module: base -#: model:res.country,name:base.nl -msgid "Netherlands" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_nl -msgid "Netherlands - Accounting" -msgstr "" - -#. module: base -#: model:res.country,name:base.an -msgid "Netherlands Antilles" -msgstr "" - -#. module: base -#: model:res.country,name:base.nt -msgid "Neutral Zone" -msgstr "" - -#. module: base -#: model:res.country,name:base.nc -msgid "New Caledonia (French)" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_export_language.py:40 -#, python-format -msgid "New Language (Empty translation template)" -msgstr "" - -#. module: base -#: field:change.password.user,new_passwd:0 -msgid "New Password" -msgstr "" - -#. module: base -#: selection:ir.actions.act_url,target:0 -#: selection:ir.actions.act_window,target:0 -msgid "New Window" -msgstr "" - -#. module: base -#: model:res.country,name:base.nz -msgid "New Zealand" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:468 -#, python-format -msgid "" -"New column name must still start with x_ , because it is a custom field!" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_blog -msgid "News, Blogs, Announces, Discussions" -msgstr "" - -#. module: base -#: field:ir.cron,nextcall:0 -msgid "Next Execution Date" -msgstr "" - -#. module: base -#: field:ir.sequence,number_next:0 -#: field:ir.sequence,number_next_actual:0 -msgid "Next Number" -msgstr "" - -#. module: base -#: help:ir.sequence,number_next:0 -msgid "Next number of this sequence" -msgstr "" - -#. module: base -#: help:ir.sequence,number_next_actual:0 -msgid "" -"Next number that will be used. This number can be incremented frequently so " -"the displayed value might already be obsolete" -msgstr "" - -#. module: base -#: help:ir.cron,nextcall:0 -msgid "Next planned execution date for this job." -msgstr "" - -#. module: base -#: model:res.country,name:base.ni -msgid "Nicaragua" -msgstr "" - -#. module: base -#: model:res.country,name:base.ne -msgid "Niger" -msgstr "" - -#. module: base -#: model:res.country,name:base.ng -msgid "Nigeria" -msgstr "" - -#. module: base -#: model:res.country,name:base.nu -msgid "Niue" -msgstr "" - -#. module: base -#: code:addons/base/res/res_currency.py:59 -#, python-format -msgid "No currency rate associated for currency '%s' for the given period" -msgstr "" - -#. module: base -#: selection:ir.sequence,implementation:0 -msgid "No gap" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_update_translations.py:39 -#, python-format -msgid "No language with code \"%s\" exists" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:328 -#, python-format -msgid "" -"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" -msgstr "" - -#. module: base -#: code:addons/base/res/res_currency.py:230 -#, python-format -msgid "" -"No rate found \n" -"for the currency: %s \n" -"at the date: %s" -msgstr "" - -#. module: base -#: field:ir.model.data,noupdate:0 -msgid "Non Updatable" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "None" -msgstr "" - -#. module: base -#: model:res.country,name:base.nf -msgid "Norfolk Island" -msgstr "" - -#. module: base -#: model:res.partner.bank.type,name:base.bank_normal -msgid "Normal Bank Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.kp -msgid "North Korea" -msgstr "" - -#. module: base -#: model:res.country,name:base.mp -msgid "Northern Mariana Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.no -msgid "Norway" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_no -msgid "Norway - Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Norwegian Bokmål / Norsk bokmål" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "Not Installable" -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -#: selection:ir.module.module,state:0 -msgid "Not Installed" -msgstr "" - -#. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Not Searchable" -msgstr "ناقابل تلاش" - -#. module: base -#: view:ir.model:base.view_model_form -#: model:ir.module.module,shortdesc:base.module_note -#: view:res.groups:base.view_groups_form -#: field:res.partner,comment:0 -msgid "Notes" -msgstr "" - -#. module: base -#: field:ir.sequence,padding:0 -msgid "Number Padding" -msgstr "" - -#. module: base -#: field:ir.cron,numbercall:0 -msgid "Number of Calls" -msgstr "" - -#. module: base -#: field:ir.module.category,module_nr:0 -msgid "Number of Modules" -msgstr "" - -#. module: base -#: field:base.module.update,added:0 -msgid "Number of modules added" -msgstr "" - -#. module: base -#: field:base.module.update,updated:0 -msgid "Number of modules updated" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_oauth -msgid "OAuth2 Authentication" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_syscohada -msgid "OHADA - Accounting" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: field:ir.cron,model:0 -#: field:ir.default,field_tbl:0 -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,model_id:0 -#: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.rule,model_id:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,model:0 -#: field:multi_company.default,object_id:0 -#: field:res.request.link,object:0 -#: field:workflow.triggers,model:0 -msgid "Object" -msgstr "" - -#. module: base -#: field:ir.default,field_name:0 -msgid "Object Field" -msgstr "" - -#. module: base -#: field:ir.model.fields,model:0 -msgid "Object Name" -msgstr "" - -#. module: base -#: field:ir.model.fields,relation:0 -msgid "Object Relation" -msgstr "" - -#. module: base -#: help:multi_company.default,object_id:0 -msgid "Object affected by this rule" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Object:" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Occitan (FR, post 1500) / Occitan" -msgstr "" - -#. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:179 -#, python-format -msgid "Odoo Apps will be available soon" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_im_odoo_support -msgid "Odoo Live Support" -msgstr "" - -#. module: base -#: help:ir.sequence,padding:0 -msgid "" -"Odoo will automatically adds some '0' on the left of the 'Next Number' to " -"get the required padding size." -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_12 -msgid "Office Supplies" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_hr_user -msgid "Officer" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_ogone -#: model:ir.module.module,shortdesc:base.module_payment_ogone -msgid "Ogone Payment Acquirer" -msgstr "" - -#. module: base -#: field:ir.translation,src:0 -msgid "Old source" -msgstr "" - -#. module: base -#: model:res.country,name:base.om -msgid "Oman" -msgstr "" - -#. module: base -#: field:workflow,on_create:0 -msgid "On Create" -msgstr "" - -#. module: base -#: field:ir.model.fields,on_delete:0 -msgid "On Delete" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,multi:0 -#: field:ir.actions.report.xml,multi:0 -msgid "On Multiple Doc." -msgstr "" - -#. module: base -#: help:ir.model.fields,on_delete:0 -msgid "On delete property for many2one fields" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_voucher -msgid "Online Billing" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event_sale -msgid "Online Event's Tickets" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_event -msgid "Online Events" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_quote -msgid "Online Proposals" -msgstr "" - -#. module: base -#: code:addons/base/res/res_config.py:541 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:81 -#, python-format -msgid "Only administrators can execute this action." -msgstr "" - -#. module: base -#: help:ir.ui.view,mode:0 -msgid "" -"Only applies if this view inherits from an other one (inherit_id is not " -"False/Null).\n" -"\n" -"* if extension (default), if this view is requested the closest primary " -"view\n" -" is looked up (via inherit_id), then all views inheriting from it with " -"this\n" -" view's model are applied\n" -"* if primary, the closest primary view is fully resolved (even if it uses a\n" -" different model than this one), then this view's inheritance specs\n" -" () are applied, and the result is used as if it were this view's\n" -" actual arch.\n" -msgstr "" - -#. module: base -#: help:res.partner.bank,company_id:0 -msgid "Only if this bank account belong to your company" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:789 -#, python-format -msgid "" -"Only users with the following access level are currently allowed to do that" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Open Modules" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.action_client_base_menu -msgid "Open Settings Menu" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_tree -msgid "Open Window" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.act_window:base.view_window_action_search -msgid "Open a Window" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_im_chat -msgid "OpenERP Chat" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_api -msgid "OpenERP Web API" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_diagram -msgid "OpenERP Web Diagram" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_openid -msgid "OpenID Authentification" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_report_designer -msgid "OpenOffice Report Designer" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:158 -#, python-format -msgid "Operation Canceled" -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:101 -#, python-format -msgid "Operation Forbidden" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_config_opportunity -msgid "Opportunities" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_crm -msgid "Opportunity to Quotation" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,domain:0 -msgid "" -"Optional domain filtering of the destination data, as a Python expression" -msgstr "" - -#. module: base -#: help:ir.actions.act_url,help:0 -#: help:ir.actions.act_window,help:0 -#: help:ir.actions.act_window_close,help:0 -#: help:ir.actions.actions,help:0 -#: help:ir.actions.client,help:0 -#: help:ir.actions.report.xml,help:0 -#: help:ir.actions.server,help:0 -msgid "" -"Optional help text for the users with a description of the target view, such " -"as its usage and purpose." -msgstr "" - -#. module: base -#: help:ir.actions.act_window,src_model:0 -msgid "" -"Optional model name of the objects on which this action should be visible" -msgstr "" - -#. module: base -#: help:ir.actions.client,res_model:0 -msgid "Optional model, mostly used for needactions." -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_pass:0 -msgid "Optional password for SMTP authentication" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_user:0 -msgid "Optional username for SMTP authentication" -msgstr "" - -#. module: base -#: selection:workflow.activity,split_mode:0 -msgid "Or" -msgstr "" - -#. module: base -#: field:ir.ui.view.custom,ref_id:0 -msgid "Original View" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:750 -#: code:addons/base/res/res_users.py:902 -#: selection:res.partner,type:0 -#: view:res.users:base.user_groups_view -#, python-format -msgid "Other" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Other OSI Approved Licence" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_other_form -msgid "Other Partners" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Other Proprietary" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.view_ir_mail_server_search -msgid "Outgoing Mail Server" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_ir_mail_server_list -#: view:ir.mail_server:base.ir_mail_server_form -#: view:ir.mail_server:base.ir_mail_server_list -#: view:ir.mail_server:base.view_ir_mail_server_search -#: model:ir.ui.menu,name:base.menu_mail_servers -msgid "Outgoing Mail Servers" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: field:workflow.activity,out_transitions:0 -msgid "Outgoing Transitions" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:64 -#, python-format -msgid "Output" -msgstr "" - -#. module: base -#: field:base.language.import,overwrite:0 -#: field:base.language.install,overwrite:0 -msgid "Overwrite Existing Terms" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,create_uid:0 -msgid "Owner" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "PDF" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "PO File" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "PO(T) format: you should edit it with a PO editor such as" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "POEdit" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:70 -#, python-format -msgid "Packing Zone" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pad_project -msgid "Pad on tasks" -msgstr "" - -#. module: base -#: model:res.country,name:base.pk -msgid "Pakistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.pw -msgid "Palau" -msgstr "" - -#. module: base -#: model:res.country,name:base.ps -msgid "Palestinian Territory, Occupied" -msgstr "" - -#. module: base -#: model:res.country,name:base.pa -msgid "Panama" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pa -msgid "Panama Localization Chart Account" -msgstr "" - -#. module: base -#: field:res.company,rml_paper_format:0 -msgid "Paper Format" -msgstr "" - -#. module: base -#: model:res.country,name:base.pg -msgid "Papua New Guinea" -msgstr "" - -#. module: base -#: model:res.country,name:base.py -msgid "Paraguay" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view -#: view:ir.property:base.ir_property_view_search -#: view:ir.property:base.ir_property_view_tree -#: model:ir.ui.menu,name:base.menu_ir_property -msgid "Parameters" -msgstr "" - -#. module: base -#: view:ir.property:base.ir_property_view_search -msgid "Parameters that are used by all resources." -msgstr "" - -#. module: base -#: field:ir.actions.client,params_store:0 -msgid "Params storage" -msgstr "" - -#. module: base -#: field:ir.module.category,parent_id:0 -msgid "Parent Application" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: base -#: field:res.company,parent_id:0 -msgid "Parent Company" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_id:0 -#: field:wizard.ir.model.menu.create,menu_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: base -#: field:ir.ui.menu,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: base -#: field:res.partner,parent_name:0 -msgid "Parent name" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,parser:0 -msgid "Parser Class" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner -#: field:res.company,partner_id:0 -#: model:res.partner.category,name:base.res_partner_category_0 -#: selection:res.partner.title,domain:0 -#: model:res.request.link,name:base.req_link_partner -msgid "Partner" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_crm_partner_assign -msgid "Partner Assignation & Geolocation" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_mass_mail -msgid "Partner Mass Mailing" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_partner -msgid "Partner Module for Website" -msgstr "" - -#. module: base -#: view:res.partner.category:base.view_partner_category_form -msgid "Partner Tag" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_by_category -#: model:ir.actions.act_window,name:base.action_partner_category_form -#: model:ir.model,name:base.model_res_partner_category -#: model:ir.ui.menu,name:base.menu_partner_category_form -#: view:res.partner.category:base.view_partner_category_list -#: view:res.partner.category:base.view_partner_category_tree -msgid "Partner Tags" -msgstr "" - -#. module: base -#: view:res.partner.title:base.view_partner_title_form -#: view:res.partner.title:base.view_partner_title_tree -msgid "Partner Titles" -msgstr "" - -#. module: base -#: help:res.users,partner_id:0 -msgid "Partner-related data of the user" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: field:res.partner.category,partner_ids:0 -msgid "Partners" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_geolocalize -msgid "Partners Geo-Localization" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:774 -#, python-format -msgid "Partners: " -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_pass:0 -#: field:res.users,password:0 -msgid "Password" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_crypt -msgid "Password Encryption" -msgstr "" - -#. module: base -#: field:ir.logging,path:0 -#: field:res.font,path:0 -msgid "Path" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_payment -msgid "Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment -#: model:ir.module.module,summary:base.module_payment -msgid "Payment Acquirer Base Module" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_adyen -msgid "Payment Acquirer: Adyen Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_buckaroo -msgid "Payment Acquirer: Buckaroo Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_ogone -msgid "Payment Acquirer: Ogone Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_paypal -msgid "Payment Acquirer: Paypal Implementation" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_payment_transfer -msgid "Payment Acquirer: Transfer Implementation" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_sales_followup -msgid "Payment Follow-up" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Payment Follow-up Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_payment -#: model:ir.module.module,summary:base.module_website_payment -msgid "Payment: Website Integration" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_paypal -#: model:ir.module.module,shortdesc:base.module_payment_paypal -msgid "Paypal Payment Acquirer" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_localization_payroll -#: model:ir.module.module,shortdesc:base.module_hr_payroll -msgid "Payroll" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_payroll_account -msgid "Payroll Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_evaluation -msgid "Periodical Evaluations, Appraisals, Surveys" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:566 -#: code:addons/base/ir/ir_model.py:627 -#: code:addons/base/ir/ir_model.py:1134 -#, python-format -msgid "Permission Denied" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Persian / فارس" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_calendar -msgid "Personal & Shared Calendar" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Persons" -msgstr "" - -#. module: base -#: model:res.country,name:base.pe -msgid "Peru" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pe -msgid "Peru Localization Chart Account" -msgstr "" - -#. module: base -#: model:res.country,name:base.ph -msgid "Philippines" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:163 -#: field:res.bank,phone:0 -#: field:res.company,phone:0 -#: field:res.partner,phone:0 -#, python-format -msgid "Phone" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Phone:" -msgstr "" - -#. module: base -#: model:res.country,name:base.pn -msgid "Pitcairn Island" -msgstr "" - -#. module: base -#: field:ir.actions.server,copyvalue:0 -msgid "Placeholder Expression" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pt -msgid "Plano de contas SNC para Portugal" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:792 -#, python-format -msgid "" -"Please contact your system administrator if you think this is an error." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:449 -#, python-format -msgid "" -"Please define at least one SMTP server, or provide the SMTP parameters " -"explicitly." -msgstr "" - -#. module: base -#: code:addons/base/workflow/workflow.py:102 -#, python-format -msgid "" -"Please make sure no workitems refer to an activity before deleting it!" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Please set the Base Model before setting the action details." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Please set the Base Model of the action to enable the dynamic expression " -"buidler." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:846 -#, python-format -msgid "Please specify an action to launch!" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:158 -#, python-format -msgid "" -"Please use the change password wizard (in User Preferences or User menu) to " -"change your own password." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_point_of_sale -#: model:ir.module.module,shortdesc:base.module_point_of_sale -msgid "Point of Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pos_discount -msgid "Point of Sale Discounts" -msgstr "" - -#. module: base -#: model:res.country,name:base.pl -msgid "Poland" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pl -msgid "Poland - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Polish / Język polski" -msgstr "" - -#. module: base -#: model:res.country,name:base.pf -msgid "Polynesia (French)" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_portal -#: model:ir.module.module,shortdesc:base.module_portal -#: model:res.groups,name:base.group_portal -msgid "Portal" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_claim -msgid "Portal Claim" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_gamification -msgid "Portal Gamification" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_project_issue -msgid "Portal Issue" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_project -msgid "Portal Project" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_sale -msgid "Portal Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_portal_stock -msgid "Portal Stock" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_portal -msgid "" -"Portal members have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual Odoo groups." -msgstr "" - -#. module: base -#: model:res.country,name:base.pt -msgid "Portugal" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_pt -msgid "Portugal - Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Portuguese (BR) / Português (BR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Portuguese / Português" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_posbox_homepage -msgid "PosBox Homepage" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_posbox_upgrade -msgid "PosBox Software Upgrader" -msgstr "" - -#. module: base -#: help:ir.model.constraint,name:0 -msgid "PostgreSQL constraint or foreign key name." -msgstr "" - -#. module: base -#: help:ir.model.relation,name:0 -msgid "PostgreSQL table name implementing a many2many relation." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form -msgid "Preferences" -msgstr "" - -#. module: base -#: field:ir.sequence,prefix:0 -msgid "Prefix" -msgstr "" - -#. module: base -#: help:ir.sequence,prefix:0 -msgid "Prefix value of the record for the sequence" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_instantclick -msgid "" -"Preloads and speeds up website on public browsing of the website using " -"Instantclick." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_hr -msgid "Present Your Team" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Preview Header/Footer" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.preview_report -msgid "Preview Report" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -msgid "Price Accuracy" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_visible_discount -msgid "Prices Visible Discounts" -msgstr "" - -#. module: base -#: field:ir.cron,priority:0 -#: field:ir.mail_server,sequence:0 -#: field:res.request.link,priority:0 -msgid "Priority" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_procurement -msgid "Procurements" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_email_template -msgid "Product Email Template" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_extended -msgid "Product extension to track sales and purchases" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_product -msgid "Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product -msgid "Products & Pricelists" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_product_expiry -msgid "Products Expiry Date" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_prof -msgid "Prof." -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_prof -msgid "Professor" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_project_management -#: model:ir.ui.menu,name:base.menu_main_pm -#: model:ir.ui.menu,name:base.menu_project_config -#: model:ir.ui.menu,name:base.menu_project_report -msgid "Project" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project -msgid "Project Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_project -msgid "Projects, Tasks" -msgstr "" - -#. module: base -#: view:ir.model:base.view_model_form -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Properties" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:451 -#, python-format -msgid "" -"Properties of base fields cannot be altered in this manner! Please modify " -"them through Python code, preferably through a custom addon!" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_2 -msgid "Prospect" -msgstr "" - -#. module: base -#: help:ir.actions.server,write_expression:0 -msgid "" -"Provide an expression that, applied on the current record, gives the field " -"to update." -msgstr "" - -#. module: base -#: help:ir.actions.server,link_field_id:0 -msgid "Provide the field where the record id is stored after the operations." -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_public -msgid "Public" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_project -msgid "Public Projects" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_public -msgid "" -"Public users have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual Odoo groups." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_membership -msgid "Publish Associations, Groups and Memberships" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_crm_partner_assign -msgid "Publish Your Channel of Resellers" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_customer -msgid "Publish Your Customer References" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_project -msgid "Publish Your Public Projects" -msgstr "" - -#. module: base -#: field:ir.module.module,published_version:0 -msgid "Published Version" -msgstr "" - -#. module: base -#: model:res.country,name:base.pr -msgid "Puerto Rico" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_73 -msgid "Purchase" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans -msgid "Purchase Analytic Plans" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase -msgid "Purchase Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_purchase -msgid "Purchase Orders, Receipts, Supplier Invoices" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_purchase_requisition -msgid "Purchase Requisitions" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_purchase_management -#: model:ir.ui.menu,name:base.menu_purchase_root -msgid "Purchases" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Put an internal note..." -msgstr "" - -#. module: base -#: field:workflow.activity,action:0 -msgid "Python Action" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: field:ir.actions.server,code:0 -msgid "Python Code" -msgstr "" - -#. module: base -#: selection:ir.server.object.lines,type:0 -msgid "Python expression" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "QWeb" -msgstr "" - -#. module: base -#: model:res.country,name:base.qa -msgid "Qatar" -msgstr "" - -#. module: base -#: field:ir.values,key2:0 -msgid "Qualifier" -msgstr "" - -#. module: base -#: code:addons/base/maintenance/migrations/stock/7.saas~5.1.1/post-10-warehouseconf.py:68 -#, python-format -msgid "Quality Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale_stock -msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale -msgid "Quotations, Sales Orders, Invoicing" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "RML (deprecated - use Report)" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "RML Configuration" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_rml_content:0 -#: field:ir.actions.report.xml,report_rml_content_data:0 -msgid "RML Content" -msgstr "" - -#. module: base -#: field:res.company,rml_header:0 -msgid "RML Header" -msgstr "" - -#. module: base -#: field:res.company,rml_header2:0 -msgid "RML Internal Header" -msgstr "" - -#. module: base -#: field:res.company,rml_header3:0 -msgid "RML Internal Header for Landscape Reports" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "RML Report" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "RML pdf (deprecated)" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "RML sxw (deprecated)" -msgstr "" - -#. module: base -#: field:res.currency.rate,rate:0 -msgid "Rate" -msgstr "" - -#. module: base -#: view:res.currency:base.view_currency_form -#: field:res.currency,rate_ids:0 -msgid "Rates" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,perm_read:0 -msgid "Read Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Read Access Right" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.model.fields,readonly:0 -#: field:res.partner.bank.type.field,readonly:0 -msgid "Readonly" -msgstr "" - -#. module: base -#: field:ir.actions.server,id_object:0 -msgid "Record" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,res_id:0 -#: field:ir.actions.server,id_value:0 -#: field:ir.model.data,res_id:0 -#: field:ir.translation,res_id:0 -#: field:ir.values,res_id:0 -msgid "Record ID" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Record Rule" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_rule -#: view:ir.rule:base.view_rule_search -#: model:ir.ui.menu,name:base.menu_action_rule -msgid "Record Rules" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_cron.py:280 -#, python-format -msgid "Record cannot be modified right now" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -#: view:ir.rule:base.view_rule_tree -msgid "Record rules" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main -msgid "Recruitment" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_recruitment -msgid "Recruitment Process" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_subscription -msgid "Recurring Documents" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:386 -#, python-format -msgid "Recursion error in modules dependencies !" -msgstr "" - -#. module: base -#: constraint:ir.actions.server:0 -msgid "Recursion found in child server actions" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Referencable Models" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Reference Guide" -msgstr "" - -#. module: base -#: field:ir.actions.server,ref_object:0 -msgid "Reference record" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:168 -#, python-format -msgid "Reg" -msgstr "" - -#. module: base -#: field:res.partner,parent_id:0 -msgid "Related Company" -msgstr "" - -#. module: base -#: field:res.users,partner_id:0 -msgid "Related Partner" -msgstr "" - -#. module: base -#: field:ir.server.object.lines,server_id:0 -msgid "Related Server Action" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_field_id:0 -#: field:ir.model.fields,relation_field:0 -msgid "Relation Field" -msgstr "" - -#. module: base -#: field:ir.model.relation,name:0 -msgid "Relation Name" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,attachment_use:0 -msgid "Reload from Attachment" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Remove from the 'More' menu" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Remove the contextual action related to this server action" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:421 -#, python-format -msgid "Renaming sparse field \"%s\" is not allowed" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_mrp_repair -msgid "Repairs Management" -msgstr "" - -#. module: base -#: field:ir.cron,doall:0 -msgid "Repeat Missed" -msgstr "" - -#. module: base -#: help:ir.cron,interval_number:0 -msgid "Repeat every x." -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: view:ir.actions.report.xml:base.act_report_xml_view -#: model:ir.module.module,shortdesc:base.module_report -#: model:ir.module.module,summary:base.module_report -msgid "Report" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "Report Configuration" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_file:0 -msgid "Report File" -msgstr "" - -#. module: base -#: field:res.company,rml_footer:0 -#: field:res.company,rml_footer_readonly:0 -msgid "Report Footer" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -msgid "Report Model" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -#: field:ir.actions.report.xml,report_type:0 -msgid "Report Type" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_search_view -msgid "Report Xml" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view_tree -msgid "Report xml" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Report/Template" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_reporting -#: model:ir.ui.menu,name:base.menu_reporting -msgid "Reporting" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_report_xml -#: field:ir.module.module,reports_by_module:0 -#: model:ir.ui.menu,name:base.menu_ir_action_report_xml -msgid "Reports" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Reports :" -msgstr "" - -#. module: base -#: view:res.request.link:base.res_request_link-view -#: view:res.request.link:base.res_request_link_search_view -#: view:res.request.link:base.res_request_link_tree-view -msgid "Request Link" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.model.fields,required:0 -#: field:res.partner.bank.type.field,required:0 -msgid "Required" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign -msgid "Resellers" -msgstr "" - -#. module: base -#: field:ir.exports,resource:0 -#: model:ir.module.module,shortdesc:base.module_resource -#: field:ir.property,res_id:0 -msgid "Resource" -msgstr "" - -#. module: base -#: field:ir.attachment,res_id:0 -#: field:workflow.instance,res_id:0 -#: field:workflow.triggers,res_id:0 -msgid "Resource ID" -msgstr "" - -#. module: base -#: field:ir.attachment,res_model:0 -msgid "Resource Model" -msgstr "" - -#. module: base -#: field:ir.attachment,res_name:0 -msgid "Resource Name" -msgstr "" - -#. module: base -#: field:workflow,osv:0 -#: view:workflow.instance:base.view_workflow_instance_search -#: field:workflow.instance,res_type:0 -msgid "Resource Object" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_pos_restaurant -msgid "Restaurant" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_pos_restaurant -msgid "Restaurant extensions for the Point of Sale " -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Restrict" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,multi:0 -msgid "Restrict to lists" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_16 -msgid "Retailer" -msgstr "" - -#. module: base -#: model:res.country,name:base.re -msgid "Reunion (French)" -msgstr "" - -#. module: base -#: field:res.partner.category,parent_right:0 -msgid "Right parent" -msgstr "" - -#. module: base -#: selection:res.lang,direction:0 -msgid "Right-to-Left" -msgstr "" - -#. module: base -#: model:res.country,name:base.ro -msgid "Romania" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ro -msgid "Romania - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Romanian / română" -msgstr "" - -#. module: base -#: field:res.currency,rounding:0 -msgid "Rounding Factor" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_form -msgid "Rule Definition (Domain Filter)" -msgstr "" - -#. module: base -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -#: field:res.groups,rule_groups:0 -msgid "Rules" -msgstr "" - -#. module: base -#: constraint:ir.rule:0 -msgid "Rules can not be applied on Transient models." -msgstr "" - -#. module: base -#: constraint:ir.rule:0 -msgid "Rules can not be applied on the Record Rules model." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:823 -#, python-format -msgid "Run %s" -msgstr "" - -#. module: base -#: model:ir.actions.server,name:base.action_run_ir_action_todo -msgid "Run Remaining Action Todo" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Russian / русский язык" -msgstr "" - -#. module: base -#: model:res.country,name:base.ru -msgid "Russian Federation" -msgstr "" - -#. module: base -#: model:res.country,name:base.rw -msgid "Rwanda" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_port:0 -msgid "SMTP Port" -msgstr "" - -#. module: base -#: help:ir.mail_server,smtp_port:0 -msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_host:0 -msgid "SMTP Server" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:233 -#, python-format -msgid "SMTP-over-SSL mode unavailable" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "SQL Constraint" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "SSL/TLS" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_sxw_content:0 -#: field:ir.actions.report.xml,report_sxw_content_data:0 -msgid "SXW Content" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_sxw:0 -msgid "SXW Path" -msgstr "" - -#. module: base -#: model:res.country,name:base.bl -msgid "Saint Barthélémy" -msgstr "" - -#. module: base -#: model:res.country,name:base.sh -msgid "Saint Helena" -msgstr "سینٹ ھیلینا" - -#. module: base -#: model:res.country,name:base.kn -msgid "Saint Kitts & Nevis Anguilla" -msgstr "" - -#. module: base -#: model:res.country,name:base.lc -msgid "Saint Lucia" -msgstr "" - -#. module: base -#: model:res.country,name:base.mf -msgid "Saint Martin (French part)" -msgstr "" - -#. module: base -#: model:res.country,name:base.pm -msgid "Saint Pierre and Miquelon" -msgstr "" - -#. module: base -#: model:res.country,name:base.st -msgid "Saint Tome (Sao Tome) and Principe" -msgstr "" - -#. module: base -#: model:res.country,name:base.vc -msgid "Saint Vincent & Grenadines" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_sale -msgid "Sale" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_layout -msgid "Sale Layout" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale_layout -msgid "Sale Layout, page-break, subtotals, separators, report" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_sales_management -#: model:ir.ui.menu,name:base.menu_base_partner -#: model:ir.ui.menu,name:base.menu_sale_config -#: model:ir.ui.menu,name:base.menu_sale_config_sales -#: model:ir.ui.menu,name:base.menu_sales -#: model:ir.ui.menu,name:base.next_id_64 -msgid "Sales" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -msgid "Sales & Purchases" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_analytic_plans -msgid "Sales Analytic Distribution" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale -msgid "Sales Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sales_team -msgid "Sales Team" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sales_team -msgid "Sales Teams" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_mrp -msgid "Sales and MRP Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_sale_stock -msgid "Sales and Warehouse Management" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: base -#: model:res.country,name:base.ws -msgid "Samoa" -msgstr "" - -#. module: base -#: model:res.country,name:base.sm -msgid "San Marino" -msgstr "" - -#. module: base -#: model:res.country,name:base.sa -msgid "Saudi Arabia" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_form_simple_modif -msgid "Save" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,attachment:0 -msgid "Save as Attachment Prefix" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event -msgid "Schedule, Promote and Sell Events" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view_search -msgid "Scheduled Action" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_cron_act -#: view:ir.cron:base.ir_cron_view -#: view:ir.cron:base.ir_cron_view_calendar -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.cron:base.ir_cron_view_tree -#: model:ir.ui.menu,name:base.menu_ir_cron_act -msgid "Scheduled Actions" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Search" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -msgid "Search Actions" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Search Partner" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,search_view:0 -msgid "Search View" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,search_view_id:0 -msgid "Search View Ref." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_applicant_document -msgid "Search job applications by Index content." -msgstr "" - -#. module: base -#: view:ir.module.module:base.view_module_filter -msgid "Search modules" -msgstr "" - -#. module: base -#: field:ir.model.fields,select_level:0 -msgid "Searchable" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Second: %(sec)s" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: view:ir.actions.report.xml:base.act_report_xml_view -#: model:ir.ui.menu,name:base.menu_security -msgid "Security" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Security and Authentication" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_sale_salesman -msgid "See Own Leads" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_sale_salesman_all_leads -msgid "See all Leads" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:284 -#, python-format -msgid "See all possible values" -msgstr "" - -#. module: base -#: help:multi_company.default,field_id:0 -msgid "Select field property" -msgstr "" - -#. module: base -#: help:ir.actions.server,model_object_field:0 -msgid "" -"Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." -msgstr "" - -#. module: base -#: help:ir.actions.server,action_id:0 -msgid "Select the client action that has to be executed." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_transition_id:0 -msgid "Select the workflow signal to trigger." -msgstr "" - -#. module: base -#: help:res.partner,use_parent_address:0 -msgid "" -"Select this if you want to set company's address information for this " -"contact" -msgstr "" - -#. module: base -#: field:ir.model.fields,selectable:0 -msgid "Selectable" -msgstr "" - -#. module: base -#: selection:ir.property,type:0 -#: selection:ir.translation,type:0 -msgid "Selection" -msgstr "" - -#. module: base -#: field:ir.model.fields,selection:0 -msgid "Selection Options" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event_sale -msgid "Sell Your Event's Tickets" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale -msgid "Sell Your Products Online" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_account_voucher -msgid "Send Invoices and Track Payments" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_quote -msgid "Send Professional Quotations" -msgstr "" - -#. module: base -#: model:res.country,name:base.sn -msgid "Senegal" -msgstr "" - -#. module: base -#: field:res.lang,grouping:0 -msgid "Separator Format" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,sequence:0 -#: field:ir.actions.server,sequence:0 -#: field:ir.actions.todo,sequence:0 -#: view:ir.cron:base.ir_cron_view_tree -#: field:ir.module.category,sequence:0 -#: field:ir.module.module,sequence:0 -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.view_sequence_search -#: field:ir.ui.menu,sequence:0 -#: view:ir.ui.view:base.view_view_tree -#: field:ir.ui.view,priority:0 -#: field:multi_company.default,sequence:0 -#: field:res.partner.bank,sequence:0 -#: field:workflow.transition,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_type -#: model:ir.ui.menu,name:base.menu_ir_sequence_type -msgid "Sequence Codes" -msgstr "" - -#. module: base -#: field:ir.sequence,code:0 -#: view:ir.sequence.type:base.sequence_type_form_view -#: view:ir.sequence.type:base.sequence_type_tree_view -#: view:ir.sequence.type:base.view_sequence_type_search -msgid "Sequence Type" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_form -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.sequence_view_tree -#: view:ir.sequence:base.view_sequence_search -#: model:ir.ui.menu,name:base.menu_ir_sequence_form -msgid "Sequences" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_5 -msgid "Sequences & Identifiers" -msgstr "" - -#. module: base -#: view:ir.sequence.type:base.view_sequence_type_search -msgid "Sequences Type" -msgstr "" - -#. module: base -#: model:res.country,name:base.rs -msgid "Serbia" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Serbian (Cyrillic) / српски" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Serbian (Latin) / srpski" -msgstr "" - -#. module: base -#: field:ir.model.fields,serialization_field_id:0 -msgid "Serialization Field" -msgstr "" - -#. module: base -#: selection:ir.logging,type:0 -msgid "Server" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -#: view:ir.actions.server:base.view_server_action_search -#: field:workflow.activity,action_id:0 -msgid "Server Action" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_server_object_lines -msgid "Server Action value mapping" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_server_action -#: view:ir.actions.server:base.view_server_action_search -#: view:ir.actions.server:base.view_server_action_tree -#: model:ir.ui.menu,name:base.menu_server_action -msgid "Server Actions" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_11 -msgid "Services" -msgstr "" - -#. module: base -#: selection:ir.model.fields,on_delete:0 -msgid "Set NULL" -msgstr "" - -#. module: base -#: field:res.users,new_password:0 -msgid "Set Password" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_form -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Set as Todo" -msgstr "" - -#. module: base -#: help:res.company,font:0 -msgid "" -"Set the font into the report header, it will be used as default font in the " -"RML reports of the user company" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:512 -#, python-format -msgid "Setting empty passwords is not allowed for security reasons!" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_administration -#: model:res.groups,name:base.group_system -msgid "Settings" -msgstr "" - -#. module: base -#: model:res.country,name:base.sc -msgid "Seychelles" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_share -msgid "Share any Document" -msgstr "" - -#. module: base -#: view:ir.filters:base.ir_filters_view_search -msgid "Shared" -msgstr "" - -#. module: base -#: selection:res.partner,type:0 -msgid "Shipping" -msgstr "" - -#. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:179 -#, python-format -msgid "Showing locally available modules" -msgstr "" - -#. module: base -#: model:res.country,name:base.sl -msgid "Sierra Leone" -msgstr "" - -#. module: base -#: field:workflow.transition,signal:0 -msgid "Signal (Button Name)" -msgstr "" - -#. module: base -#: field:workflow.activity,signal_send:0 -msgid "Signal (subflow.*)" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_transition_id:0 -msgid "Signal to Trigger" -msgstr "" - -#. module: base -#: field:res.users,signature:0 -msgid "Signature" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_signup -msgid "Signup" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_5 -msgid "Silver" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_pos_discount -msgid "Simple Discounts in the Point of Sale " -msgstr "" - -#. module: base -#: model:res.country,name:base.sg -msgid "Singapore" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_sg -msgid "Singapore - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Sinhalese / සිංහල" -msgstr "" - -#. module: base -#: model:res.country,name:base.sx -msgid "Sint Maarten (Dutch part)" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sir" -msgstr "" - -#. module: base -#: field:ir.model.fields,size:0 -msgid "Size" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:318 -#, python-format -msgid "Size of the field can never be less than 0 !" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "Skip" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Slovak / Slovenský jazyk" -msgstr "" - -#. module: base -#: model:res.country,name:base.sk -msgid "Slovakia" -msgstr "" - -#. module: base -#: model:res.country,name:base.si -msgid "Slovenia" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_si -msgid "Slovenian - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Slovenian / slovenščina" -msgstr "" - -#. module: base -#: field:res.partner,image_small:0 -msgid "Small-sized image" -msgstr "" - -#. module: base -#: help:res.partner,image_small:0 -msgid "" -"Small-sized image of this contact. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_social_network -#: model:ir.module.module,shortdesc:base.module_mail -msgid "Social Network" -msgstr "" - -#. module: base -#: model:res.country,name:base.sb -msgid "Solomon Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.so -msgid "Somalia" -msgstr "" - -#. module: base -#: help:res.bank,bic:0 -msgid "Sometimes called BIC or Swift." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_attachment.py:257 -#: code:addons/base/ir/ir_model.py:783 -#, python-format -msgid "Sorry, you are not allowed to access this document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:785 -#, python-format -msgid "Sorry, you are not allowed to create this kind of document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:786 -#, python-format -msgid "Sorry, you are not allowed to delete this document." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:784 -#, python-format -msgid "Sorry, you are not allowed to modify this document." -msgstr "" - -#. module: base -#: field:ir.translation,source:0 -msgid "Source" -msgstr "" - -#. module: base -#: field:workflow.transition,act_from:0 -msgid "Source Activity" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,src_model:0 -msgid "Source Model" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -msgid "Source Object" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Source Term" -msgstr "" - -#. module: base -#: help:workflow.transition,act_from:0 -msgid "" -"Source activity. When this activity is over, the condition is tested to " -"determine if we can start the ACT_TO activity." -msgstr "" - -#. module: base -#: model:res.country,name:base.za -msgid "South Africa" -msgstr "" - -#. module: base -#: model:res.country,name:base.gs -msgid "South Georgia and the South Sandwich Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.kr -msgid "South Korea" -msgstr "" - -#. module: base -#: model:res.country,name:base.ss -msgid "South Sudan" -msgstr "" - -#. module: base -#: model:res.country,name:base.es -msgid "Spain" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (AR) / Español (AR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (BO) / Español (BO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CL) / Español (CL)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CO) / Español (CO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (CR) / Español (CR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (DO) / Español (DO)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (EC) / Español (EC)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (GT) / Español (GT)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (HN) / Español (HN)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (MX) / Español (MX)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (NI) / Español (NI)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PA) / Español (PA)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PE) / Español (PE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PR) / Español (PR)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PY) / Español (PY)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (SV) / Español (SV)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (UY) / Español (UY)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (VE) / Español (VE)" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish / Español" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_es -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_kanban_sparkline -msgid "Sparkline Widget for Kanban" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_specific_industry_applications -msgid "Specific Industry Applications" -msgstr "" - -#. module: base -#: help:res.users,new_password:0 -msgid "" -"Specify a value only when creating a user or if you're changing the user's " -"password, otherwise leave empty. After a change of password, the user has to " -"login again." -msgstr "" - -#. module: base -#: help:ir.cron,doall:0 -msgid "" -"Specify if missed occurrences should be executed when the server restarts." -msgstr "" - -#. module: base -#: field:workflow.activity,split_mode:0 -msgid "Split Mode" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_event_track -msgid "Sponsors, Tracks, Agenda, Event News" -msgstr "" - -#. module: base -#: model:res.country,name:base.lk -msgid "Sri Lanka" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_project_config_project -msgid "Stages" -msgstr "" - -#. module: base -#: selection:ir.sequence,implementation:0 -msgid "Standard" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "Start configuration" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.country.state:base.view_country_state_form -#: view:res.country.state:base.view_country_state_tree -#: view:res.partner:base.view_partner_form -#: field:res.partner,state_id:0 -#: view:res.partner.bank:base.view_partner_bank_form -#, python-format -msgid "State" -msgstr "" - -#. module: base -#: field:res.country.state,code:0 -msgid "State Code" -msgstr "" - -#. module: base -#: field:res.country.state,name:0 -msgid "State Name" -msgstr "" - -#. module: base -#: field:base.language.install,state:0 -#: field:base.module.update,state:0 -#: field:ir.actions.todo,state:0 -#: field:ir.module.module,state:0 -#: field:ir.translation,state:0 -#: field:workflow.instance,state:0 -#: view:workflow.workitem:base.view_workflow_workitem_search -#: field:workflow.workitem,state:0 -msgid "Status" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_note_pad -msgid "Sticky memos, Collaborative" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_note -msgid "Sticky notes, Collaborative, Memos" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_stock_management -msgid "Stock Management" -msgstr "" - -#. module: base -#: selection:workflow.activity,kind:0 -msgid "Stop All" -msgstr "" - -#. module: base -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" -msgstr "" - -#. module: base -#: field:res.bank,street:0 -#: field:res.company,street:0 -#: field:res.partner,street:0 -#: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank,street:0 -msgid "Street" -msgstr "" - -#. module: base -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -msgid "Street..." -msgstr "" - -#. module: base -#: field:res.bank,street2:0 -#: field:res.company,street2:0 -#: field:res.partner,street2:0 -msgid "Street2" -msgstr "" - -#. module: base -#: field:ir.actions.server,sub_model_object_field:0 -msgid "Sub-field" -msgstr "" - -#. module: base -#: field:ir.actions.server,sub_object:0 -msgid "Sub-model" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_form -#: selection:workflow.activity,kind:0 -#: field:workflow.activity,subflow_id:0 -#: field:workflow.workitem,subflow_id:0 -msgid "Subflow" -msgstr "" - -#. module: base -#: view:res.request.link:base.res_request_link_search_view -msgid "Subject" -msgstr "" - -#. module: base -#: view:ir.ui.menu:base.edit_menu_access -msgid "Submenus" -msgstr "" - -#. module: base -#: model:res.country,name:base.sd -msgid "Sudan" -msgstr "" - -#. module: base -#: field:ir.sequence,suffix:0 -msgid "Suffix" -msgstr "" - -#. module: base -#: help:ir.sequence,suffix:0 -msgid "Suffix value of the record for the sequence" -msgstr "" - -#. module: base -#: field:ir.module.module,summary:0 -msgid "Summary" -msgstr "" - -#. module: base -#: field:ir.actions.client,params:0 -msgid "Supplementary arguments" -msgstr "" - -#. module: base -#: field:res.partner,supplier:0 -#: model:res.partner.category,name:base.res_partner_category_1 -msgid "Supplier" -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Supplier Partners" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_supplier_form -#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name -#: view:res.partner:base.view_res_partner_filter -msgid "Suppliers" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_payment -msgid "Suppliers Payment Management" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_project_issue -msgid "Support, Bug Tracker, Helpdesk" -msgstr "" - -#. module: base -#: model:res.country,name:base.sr -msgid "Suriname" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_survey -msgid "Survey" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_survey_manager -msgid "Survey / Manager" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_survey_user -msgid "Survey / User" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_survey_crm -msgid "Survey CRM" -msgstr "" - -#. module: base -#: model:res.country,name:base.sj -msgid "Svalbard and Jan Mayen Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.sz -msgid "Swaziland" -msgstr "" - -#. module: base -#: model:res.country,name:base.se -msgid "Sweden" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Swedish / svenska" -msgstr "" - -#. module: base -#: model:res.country,name:base.ch -msgid "Switzerland" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ch -msgid "Switzerland - Accounting" -msgstr "" - -#. module: base -#: field:res.currency,symbol:0 -msgid "Symbol" -msgstr "" - -#. module: base -#: field:res.currency,position:0 -msgid "Symbol Position" -msgstr "" - -#. module: base -#: view:base.update.translations:base.wizard_update_translations -#: model:ir.actions.act_window,name:base.action_wizard_update_translations -#: model:ir.ui.menu,name:base.menu_wizard_update_translations -msgid "Synchronize Terms" -msgstr "" - -#. module: base -#: view:base.update.translations:base.wizard_update_translations -msgid "Synchronize Translation" -msgstr "" - -#. module: base -#: model:res.country,name:base.sy -msgid "Syria" -msgstr "" - -#. module: base -#: view:base.module.configuration:base.view_base_module_configuration_form -msgid "System Configuration Done" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_configuration.py:38 -#, python-format -msgid "System Configuration done" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_config_list_action -#: view:ir.config_parameter:base.view_ir_config_form -#: view:ir.config_parameter:base.view_ir_config_list -#: model:ir.ui.menu,name:base.ir_config_menu -msgid "System Parameters" -msgstr "" - -#. module: base -#: view:ir.config_parameter:base.view_ir_config_search -msgid "System Properties" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "System Update" -msgstr "" - -#. module: base -#: selection:base.language.export,format:0 -msgid "TGZ Archive" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"TGZ format: this is a compressed archive containing a PO file, directly " -"suitable\n" -" for uploading to Odoo's translation platform," -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:167 -#: field:res.partner,vat:0 -#, python-format -msgid "TIN" -msgstr "" - -#. module: base -#: selection:ir.mail_server,smtp_encryption:0 -msgid "TLS (STARTTLS)" -msgstr "" - -#. module: base -#: field:ir.default,ref_table:0 -msgid "Table Ref." -msgstr "" - -#. module: base -#: view:res.partner:base.view_res_partner_filter -msgid "Tag" -msgstr "" - -#. module: base -#: field:res.partner,category_id:0 -msgid "Tags" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "Tags..." -msgstr "" - -#. module: base -#: model:res.country,name:base.tw -msgid "Taiwan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tj -msgid "Tajikistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tz -msgid "Tanzania" -msgstr "" - -#. module: base -#: field:ir.actions.server,crud_model_id:0 -#: field:ir.actions.server,use_relational_model:0 -#: field:ir.actions.server,wkf_model_id:0 -msgid "Target Model" -msgstr "" - -#. module: base -#: field:ir.actions.server,wkf_model_name:0 -msgid "Target Model Name" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,target:0 -msgid "Target Window" -msgstr "" - -#. module: base -#: field:ir.ui.menu,needaction_enabled:0 -msgid "Target model uses the need action mechanism" -msgstr "" - -#. module: base -#: field:res.company,vat:0 -msgid "Tax ID" -msgstr "" - -#. module: base -#: help:res.partner,vat:0 -msgid "" -"Tax Identification Number. Check the box if this contact is subjected to " -"taxes. Used by the some of the legal statements." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_hr -msgid "Team Page" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_custom -msgid "Technical" -msgstr "" - -#. module: base -#: view:ir.cron:base.ir_cron_view -#: view:ir.module.module:base.module_form -msgid "Technical Data" -msgstr "" - -#. module: base -#: model:res.groups,name:base.group_no_one -msgid "Technical Features" -msgstr "" - -#. module: base -#: field:ir.module.module,name:0 -msgid "Technical Name" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_hidden -#: view:res.users:base.user_groups_view -msgid "Technical Settings" -msgstr "" - -#. module: base -#: model:ir.actions.report.xml,name:base.ir_module_reference_print -msgid "Technical guide" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_17 -msgid "Telecom sector" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Telugu / తెలుగు" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_name:0 -msgid "Template Name" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_chart -msgid "Template of Charts of Accounts" -msgstr "" - -#. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Test Connection" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_new_api -msgid "Test New API" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_access_rights -msgid "Testing of access restrictions" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_tests -#: model:ir.module.module,shortdesc:base.module_web_tests -msgid "Tests" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_test_converter -msgid "Tests of field conversions" -msgstr "" - -#. module: base -#: field:ir.actions.todo,note:0 -#: selection:ir.property,type:0 -msgid "Text" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Thai / ภาษาไทย" -msgstr "" - -#. module: base -#: model:res.country,name:base.th -msgid "Thailand" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_th -msgid "Thailand - Accounting" -msgstr "" - -#. module: base -#: help:res.country,code:0 -msgid "" -"The ISO country code in two chars.\n" -"You can use this field for quick search." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:145 -#, python-format -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:314 -#, python-format -msgid "" -"The Selection Options expression is must be in the [('key','Label'), ...] " -"format!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:300 -#, python-format -msgid "" -"The Selection Options expression is not a valid Pythonic expression.Please " -"provide an expression in the [('key','Label'), ...] format." -msgstr "" - -#. module: base -#: constraint:res.lang:0 -#: help:res.lang,grouping:0 -msgid "" -"The Separator Format should be like [,n] where 0 < n :starting from Unit " -"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " -"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " -"106,500. Provided ',' as the thousand separator in each case." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:686 -#, python-format -msgid "" -"The `%s` module appears to be unavailable at the moment, please try again " -"later." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:523 -#, python-format -msgid "The `base` module cannot be uninstalled" -msgstr "" - -#. module: base -#: help:res.partner.category,active:0 -msgid "The active field allows you to hide the category without removing it." -msgstr "" - -#. module: base -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" - -#. module: base -#: sql_constraint:res.country:0 -msgid "The code of the country must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.lang:0 -msgid "The code of the language must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: base -#: help:res.users,company_id:0 -msgid "The company this user is currently working for." -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form -msgid "" -"The configuration wizards are used to help you configure a new instance of " -"Odoo. They are launched during the installation of new modules, but you can " -"choose to restart some wizards manually from this menu." -msgstr "" - -#. module: base -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - -#. module: base -#: help:ir.attachment,res_model:0 -msgid "The database object this attachment will be attached to" -msgstr "" - -#. module: base -#: help:workflow.transition,act_to:0 -msgid "The destination activity." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_field_id:0 -msgid "" -"The field on the current object that links to the target object record (must " -"be a many2one, or an integer field with the record ID)" -msgstr "" - -#. module: base -#: help:res.country,name:0 -msgid "The full name of the country." -msgstr "" - -#. module: base -#: help:workflow.transition,group_id:0 -msgid "" -"The group that a user must have to be authorized to validate this transition." -msgstr "" - -#. module: base -#: help:res.partner,user_id:0 -msgid "" -"The internal user that is in charge of communicating with this contact if " -"any." -msgstr "" - -#. module: base -#: help:ir.model,inherited_model_ids:0 -msgid "The list of models that extends the current model." -msgstr "" - -#. module: base -#: help:ir.filters,action_id:0 -msgid "" -"The menu action this filter applies to. When left empty the filter applies " -"to all menus for this model." -msgstr "" - -#. module: base -#: help:ir.actions.server,wkf_model_id:0 -msgid "" -"The model that will receive the workflow signal. Note that it should have a " -"workflow associated with it." -msgstr "" - -#. module: base -#: help:ir.model.fields,model_id:0 -msgid "The model this field belongs to" -msgstr "" - -#. module: base -#: sql_constraint:res.country:0 -msgid "The name of the country must be unique !" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:127 -#, python-format -msgid "The name of the group can not start with \"-\"" -msgstr "" - -#. module: base -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique within an application!" -msgstr "" - -#. module: base -#: sql_constraint:res.lang:0 -msgid "The name of the language must be unique !" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:325 -#, python-format -msgid "The name of the module must be unique !" -msgstr "" - -#. module: base -#: help:ir.sequence,number_increment:0 -msgid "The next number of the sequence will be incremented by this number" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "The next step depends on the file format:" -msgstr "" - -#. module: base -#: help:ir.model.fields,domain:0 -msgid "" -"The optional domain to restrict possible values for relationship fields, " -"specified as a Python expression defining a list of triplets. For example: " -"[('color','=','red')]" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:92 -#, python-format -msgid "The osv_memory field can only be compared with = and != operator." -msgstr "" - -#. module: base -#: help:res.partner,tz:0 -msgid "" -"The partner's timezone, used to output proper date and time values inside " -"printed reports. It is important to set a value for this field. You should " -"use the same timezone that is otherwise used to pick and render date and " -"time values: your computer's timezone." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_file:0 -msgid "" -"The path to the main report file (depending on Report Type) or NULL if the " -"content is in another field" -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,report_rml:0 -msgid "" -"The path to the main report file/controller (depending on Report Type) or " -"NULL if the content is in another data field" -msgstr "" - -#. module: base -#: help:ir.cron,priority:0 -msgid "" -"The priority of the job, as an integer: 0 means higher priority, 10 means " -"lower priority." -msgstr "" - -#. module: base -#: help:res.currency.rate,rate:0 -msgid "The rate of the currency to the currency of rate 1" -msgstr "" - -#. module: base -#: help:res.currency,rate_silent:0 -msgid "" -"The rate of the currency to the currency of rate 1 (0 if no rate defined)." -msgstr "" - -#. module: base -#: help:res.currency,rate:0 -msgid "The rate of the currency to the currency of rate 1." -msgstr "" - -#. module: base -#: help:ir.attachment,res_id:0 -msgid "The record id this is attached to" -msgstr "" - -#. module: base -#: code:addons/fields.py:847 -#, python-format -msgid "" -"The second argument of the many2many field %s must be a SQL table !You used " -"%s, which is not a valid SQL table name." -msgstr "" - -#. module: base -#: view:base.language.install:base.view_base_language_install -msgid "" -"The selected language has been successfully installed. You must change the " -"preferences of the user and open a new menu to view the changes." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "The selected modules have been updated / installed !" -msgstr "" - -#. module: base -#: help:res.country.state,code:0 -msgid "The state code in max. three chars." -msgstr "" - -#. module: base -#: code:addons/custom.py:554 -#, python-format -msgid "" -"The sum of the data (2nd field) is null.\n" -"We can't draw a pie chart !" -msgstr "" - -#. module: base -#: help:ir.model.fields,model:0 -msgid "The technical name of the model this field belongs to" -msgstr "" - -#. module: base -#: help:ir.filters,user_id:0 -msgid "" -"The user this filter is private to. When left empty the filter is public and " -"available to all users." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_filters.py:96 -#, python-format -msgid "" -"There is already a shared filter set as default for %(model)s, delete or " -"change it before setting a new default" -msgstr "" - -#. module: base -#: help:res.lang,iso_code:0 -msgid "This ISO code is the name of po files to use for translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_url,target:0 -msgid "This Window" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_model.py:353 -#, python-format -msgid "This column contains module data and cannot be removed!" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_cron.py:281 -#, python-format -msgid "" -"This cron task is currently being executed and may not be modified, please " -"try again in a few minutes" -msgstr "" - -#. module: base -#: help:res.partner,image:0 -msgid "" -"This field holds the image used as avatar for this contact, limited to " -"1024x1024px" -msgstr "" - -#. module: base -#: help:res.lang,code:0 -msgid "This field is used to set/get locales for user" -msgstr "" - -#. module: base -#: help:ir.model,osv_memory:0 -msgid "" -"This field specifies whether the model is transient or not (i.e. if records " -"are automatically deleted from the database or not)" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "This file was generated using the universal" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,views:0 -msgid "" -"This function field computes the ordered list of views that should be " -"enabled when displaying the result of an action, federating view mode, views " -"and reference view. The result is returned as an ordered list of pairs " -"(view_id,view_mode)." -msgstr "" - -#. module: base -#: help:ir.actions.report.xml,attachment:0 -msgid "" -"This is the filename of the attachment used to store the printing result. " -"Keep empty to not save the printed reports. You can use a python expression " -"with the object and time variables." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_no -msgid "" -"This is the module to manage the accounting chart for Norway in Open ERP." -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_crm_mass_mailing -msgid "" -"This module allow to specify a campaign, a source and a channel for a mass " -"mailing campaign." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "This module will trigger the uninstallation of below modules." -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade -msgid "" -"This operation will permanently erase all data currently stored by the " -"modules!" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_applicant_document -msgid "" -"This module allows you to search job applications by content\n" -" of resumes and letters." -msgstr "" - -#. module: base -#: field:res.lang,thousands_sep:0 -msgid "Thousands Separator" -msgstr "" - -#. module: base -#: field:res.lang,time_format:0 -msgid "Time Format" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet -msgid "Time Tracking" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_project_issue_sheet -msgid "Timesheet on Issues" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet -msgid "Timesheets" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_hr_timesheet_sheet -msgid "Timesheets, Attendances, Activities" -msgstr "" - -#. module: base -#: field:res.partner,tz:0 -msgid "Timezone" -msgstr "" - -#. module: base -#: field:res.partner,tz_offset:0 -msgid "Timezone offset" -msgstr "" - -#. module: base -#: field:res.partner,title:0 -#: field:res.partner.title,name:0 -msgid "Title" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_title_partner -#: model:ir.ui.menu,name:base.menu_partner_title_partner -msgid "Titles" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -#: selection:ir.actions.todo,state:0 -msgid "To Do" -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "To Translate" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be installed" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be removed" -msgstr "" - -#. module: base -#: selection:ir.module.module,state:0 -msgid "To be upgraded" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.ir_actions_todo_tree -msgid "Todo" -msgstr "" - -#. module: base -#: model:res.country,name:base.tg -msgid "Togo" -msgstr "" - -#. module: base -#: model:res.country,name:base.tk -msgid "Tokelau" -msgstr "" - -#. module: base -#: model:res.country,name:base.to -msgid "Tonga" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_point_of_sale -msgid "Touchscreen Interface for Shops" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_event -msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_payment_transfer -#: model:ir.module.module,shortdesc:base.module_payment_transfer -msgid "Transfer Payment Acquirer" -msgstr "" - -#. module: base -#: field:ir.model,osv_memory:0 -msgid "Transient Model" -msgstr "" - -#. module: base -#: view:workflow.transition:base.view_workflow_transition_form -#: view:workflow.transition:base.view_workflow_transition_search -#: view:workflow.transition:base.view_workflow_transition_tree -msgid "Transition" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_transition_form -#: model:ir.ui.menu,name:base.menu_workflow_transition -#: view:workflow.activity:base.view_workflow_activity_form -msgid "Transitions" -msgstr "" - -#. module: base -#: field:res.groups,trans_implied_ids:0 -msgid "Transitively inherits" -msgstr "" - -#. module: base -#: field:ir.model.fields,translate:0 -#: view:res.lang:base.res_lang_search -#: field:res.lang,translatable:0 -msgid "Translatable" -msgstr "" - -#. module: base -#: view:ir.model.fields:base.view_model_fields_search -msgid "Translate" -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "Translated" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_translation -#: model:ir.ui.menu,name:base.menu_action_translation -msgid "Translated Terms" -msgstr "" - -#. module: base -#: field:ir.translation,name:0 -msgid "Translated field" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -msgid "Translation" -msgstr "" - -#. module: base -#: field:ir.translation,value:0 -msgid "Translation Value" -msgstr "" - -#. module: base -#: field:ir.translation,comments:0 -msgid "Translation comments" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_translation.py:401 -#, python-format -msgid "" -"Translation features are unavailable until you install an extra OpenERP " -"translation." -msgstr "" - -#. module: base -#: selection:ir.translation,state:0 -msgid "Translation in Progress" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_form -#: view:ir.translation:base.view_translation_search -#: view:ir.translation:base.view_translation_tree -#: model:ir.ui.menu,name:base.menu_translation -msgid "Translations" -msgstr "" - -#. module: base -#: selection:ir.actions.act_window,view_type:0 -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Tree" -msgstr "" - -#. module: base -#: field:workflow.transition,trigger_expr_id:0 -msgid "Trigger Expression" -msgstr "" - -#. module: base -#: field:workflow.transition,trigger_model:0 -msgid "Trigger Object" -msgstr "" - -#. module: base -#: model:res.country,name:base.tt -msgid "Trinidad and Tobago" -msgstr "" - -#. module: base -#: model:res.country,name:base.tn -msgid "Tunisia" -msgstr "" - -#. module: base -#: model:res.country,name:base.tr -msgid "Turkey" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_tr -msgid "Turkey - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Turkish / Türkçe" -msgstr "" - -#. module: base -#: model:res.country,name:base.tm -msgid "Turkmenistan" -msgstr "" - -#. module: base -#: model:res.country,name:base.tc -msgid "Turks and Caicos Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.tv -msgid "Tuvalu" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_twitter -msgid "Twitter Roller" -msgstr "" - -#. module: base -#: help:ir.sequence,implementation:0 -msgid "" -"Two sequence object implementations are offered: Standard and 'No gap'. The " -"later is slower than the former but forbids any gap in the sequence (while " -"they are possible in the former)." -msgstr "" - -#. module: base -#: field:ir.actions.todo,type:0 -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,type:0 -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,type:0 -#: field:ir.model,state:0 -#: field:ir.model.fields,state:0 -#: field:ir.property,type:0 -#: field:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: field:ir.values,key:0 -msgid "Type" -msgstr "" - -#. module: base -#: field:res.partner.bank.type,field_ids:0 -msgid "Type Fields" -msgstr "" - -#. module: base -#: help:ir.actions.server,state:0 -msgid "" -"Type of server action. The following values are available:\n" -"- 'Execute Python Code': a block of python code that will be executed\n" -"- 'Trigger a Workflow Signal': send a signal to a workflow\n" -"- 'Run a Client Action': choose a client action to launch\n" -"- 'Create or Copy a new Record': create a new record with new values, or " -"copy an existing record in your database\n" -"- 'Write on a Record': update the values of a record\n" -"- 'Execute several actions': define an action that triggers several other " -"server actions\n" -"- 'Send Email': automatically send an email (available in email_template)" -msgstr "" - -#. module: base -#: help:ir.model.constraint,type:0 -msgid "" -"Type of the constraint: `f` for a foreign key, `u` for other constraints." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ae -msgid "U.A.E. - Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_uk -msgid "UK - Accounting" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: field:ir.module.module,url:0 -msgid "URL" -msgstr "" - -#. module: base -#: selection:res.company,rml_paper_format:0 -msgid "US Letter" -msgstr "" - -#. module: base -#: model:res.country,name:base.um -msgid "USA Minor Outlying Islands" -msgstr "" - -#. module: base -#: model:res.country,name:base.ug -msgid "Uganda" -msgstr "" - -#. module: base -#: field:ir.logging,create_uid:0 -msgid "Uid" -msgstr "" - -#. module: base -#: model:res.country,name:base.ua -msgid "Ukraine" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Ukrainian / українська" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:376 -#, python-format -msgid "" -"Unable to install module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:380 -#, python-format -msgid "" -"Unable to process module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:378 -#, python-format -msgid "" -"Unable to upgrade module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: view:ir.ui.view:base.view_view_search -msgid "Unactive" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_uncategorized -msgid "Uncategorized" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "Unicode/UTF-8" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:526 -#: view:ir.module.module:base.module_form -#, python-format -msgid "Uninstall" -msgstr "" - -#. module: base -#: model:res.country,name:base.ae -msgid "United Arab Emirates" -msgstr "" - -#. module: base -#: model:res.country,name:base.uk -msgid "United Kingdom" -msgstr "" - -#. module: base -#: model:res.country,name:base.us -msgid "United States" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_us -msgid "United States - Chart of accounts" -msgstr "" - -#. module: base -#: code:addons/report_sxw.py:391 -#, python-format -msgid "Unknown report type: %s" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:324 -#, python-format -msgid "Unknown sub-field '%s'" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:152 -#, python-format -msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" -msgstr "" - -#. module: base -#: code:addons/base/module/wizard/base_module_upgrade.py:98 -#, python-format -msgid "Unmet Dependency!" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_search -msgid "Untranslated" -msgstr "" - -#. module: base -#: view:ir.model.data:base.view_model_data_search -msgid "Updatable" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -#: view:base.update.translations:base.wizard_update_translations -msgid "Update" -msgstr "" - -#. module: base -#: field:ir.model.constraint,date_update:0 -#: field:ir.model.data,date_update:0 -#: field:ir.model.relation,date_update:0 -msgid "Update Date" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_tree -msgid "Update Languague Terms" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_base_module_update -msgid "Update Module" -msgstr "" - -#. module: base -#: view:base.module.update:base.view_base_module_update -msgid "Update Module List" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_view_base_module_update -msgid "Update Modules List" -msgstr "" - -#. module: base -#: field:ir.actions.server,use_write:0 -msgid "Update Policy" -msgstr "" - -#. module: base -#: view:res.lang:base.res_lang_tree -msgid "Update Terms" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Update a record linked to the current record using python" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_write:0 -msgid "Update the current record" -msgstr "" - -#. module: base -#: model:ir.actions.client,name:base.modules_updates_act_cl -#: model:ir.ui.menu,name:base.menu_module_updates -msgid "Updates" -msgstr "" - -#. module: base -#: view:ir.module.module:base.module_form -msgid "Upgrade" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Urdu / اردو" -msgstr "" - -#. module: base -#: field:ir.attachment,url:0 -msgid "Url" -msgstr "" - -#. module: base -#: model:res.country,name:base.uy -msgid "Uruguay" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_uy -msgid "Uruguay - Chart of Accounts" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_usability -#: view:res.users:base.user_groups_view -msgid "Usability" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:154 -#, python-format -msgid "Use '1' for yes and '0' for no" -msgstr "" - -#. module: base -#: field:res.partner,use_parent_address:0 -msgid "Use Company Address" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_relational_model:0 -msgid "Use a relation field on the base model" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_gamification -msgid "" -"Use the HR ressources for the gamification process.\n" -"\n" -"The HR officer can now manage challenges and badges.\n" -"This allow the user to send badges to employees instead of simple users.\n" -"Badge received are displayed on the user profile.\n" -msgstr "" - -#. module: base -#: selection:ir.actions.server,use_relational_model:0 -msgid "Use the base model of the action" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:189 -#: code:addons/base/ir/ir_fields.py:220 -#, python-format -msgid "Use the format '%s'" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,usage:0 -msgid "Used to filter menu and home actions from the user form." -msgstr "" - -#. module: base -#: help:res.users,login:0 -msgid "Used to log into the system" -msgstr "" - -#. module: base -#: help:res.partner,type:0 -msgid "" -"Used to select automatically the right address according to the context in " -"sales and purchases documents." -msgstr "" - -#. module: base -#: field:change.password.user,user_id:0 -#: view:ir.cron:base.ir_cron_view_search -#: field:ir.cron,user_id:0 -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,user_id:0 -#: field:ir.ui.view.custom,user_id:0 -#: field:ir.values,user_id:0 -#: model:res.groups,name:base.group_document_user -#: model:res.groups,name:base.group_tool_user -#: view:res.users:base.view_users_search -#: field:workflow.instance,uid:0 -msgid "User" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:203 -#: code:addons/base/res/res_lang.py:205 -#: code:addons/base/res/res_lang.py:207 -#, python-format -msgid "User Error" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.next_id_2 -msgid "User Interface" -msgstr "" - -#. module: base -#: field:change.password.user,user_login:0 -msgid "User Login" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_defaults -#: model:ir.ui.menu,name:base.menu_values_form_defaults -#: view:ir.values:base.values_view_form_defaults -msgid "User-defined Defaults" -msgstr "" - -#. module: base -#: model:ir.ui.menu,name:base.menu_ir_filters -msgid "User-defined Filters" -msgstr "" - -#. module: base -#: field:ir.mail_server,smtp_user:0 -msgid "Username" -msgstr "" - -#. module: base -#: view:change.password.user:base.change_password_wizard_user_tree_view -#: field:change.password.wizard,user_ids:0 -#: model:ir.actions.act_window,name:base.action_res_users -#: field:ir.default,uid:0 -#: model:ir.model,name:base.model_res_users -#: model:ir.ui.menu,name:base.menu_action_res_users -#: model:ir.ui.menu,name:base.menu_users -#: view:res.groups:base.view_groups_form -#: field:res.groups,users:0 -#: field:res.partner,user_ids:0 -#: view:res.users:base.view_users_form -#: view:res.users:base.view_users_form_simple_modif -#: view:res.users:base.view_users_search -#: view:res.users:base.view_users_simple_form -#: view:res.users:base.view_users_tree -msgid "Users" -msgstr "" - -#. module: base -#: view:res.groups:base.view_groups_form -msgid "" -"Users added to this group are automatically added in the following groups." -msgstr "" - -#. module: base -#: help:res.groups,implied_ids:0 -msgid "Users of this group automatically inherit those groups" -msgstr "" - -#. module: base -#: model:res.country,name:base.uz -msgid "Uzbekistan" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_base_vat -msgid "VAT Number Validation" -msgstr "" - -#. module: base -#: field:ir.config_parameter,value:0 -#: field:ir.property,value_binary:0 -#: field:ir.property,value_datetime:0 -#: field:ir.property,value_float:0 -#: field:ir.property,value_integer:0 -#: field:ir.property,value_reference:0 -#: field:ir.property,value_text:0 -#: selection:ir.server.object.lines,type:0 -#: field:ir.server.object.lines,value:0 -#: field:ir.values,value:0 -msgid "Value" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:255 -#, python-format -msgid "Value '%s' not found in selection field '%%(field)s'" -msgstr "" - -#. module: base -#: field:ir.actions.server,fields_lines:0 -msgid "Value Mapping" -msgstr "" - -#. module: base -#: model:res.country,name:base.vu -msgid "Vanuatu" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Various fields may use Python code or Python expressions. The following " -"variables can be used:" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_fleet -msgid "Vehicle, leasing, insurances, costs" -msgstr "" - -#. module: base -#: model:res.country,name:base.ve -msgid "Venezuela" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_ve -msgid "Venezuela - Accounting" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "Version" -msgstr "" - -#. module: base -#: model:res.country,name:base.vn -msgid "Vietnam" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_vn -msgid "Vietnam Chart of Accounts" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Vietnamese / Tiếng Việt" -msgstr "" - -#. module: base -#: field:ir.actions.act_window.view,view_id:0 -#: field:ir.default,page:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -msgid "View" -msgstr "" - -#. module: base -#: report:ir.module.reference:0 -msgid "View :" -msgstr "" - -#. module: base -#: field:ir.ui.view,arch:0 -#: view:ir.ui.view.custom:base.view_view_custom_form -#: field:ir.ui.view.custom,arch:0 -msgid "View Architecture" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_view_editor -msgid "View Editor" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,view_mode:0 -msgid "View Mode" -msgstr "" - -#. module: base -#: field:ir.ui.view,name:0 -msgid "View Name" -msgstr "" - -#. module: base -#: field:ir.actions.act_window,view_id:0 -msgid "View Ref." -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_search -#: field:ir.actions.act_window,view_type:0 -#: field:ir.actions.act_window.view,view_mode:0 -#: field:ir.ui.view,type:0 -msgid "View Type" -msgstr "" - -#. module: base -#: field:ir.ui.view,mode:0 -msgid "View inheritance mode" -msgstr "" - -#. module: base -#: help:ir.actions.act_window,view_type:0 -msgid "" -"View type: Tree type to use for the tree view, set to 'tree' for a " -"hierarchical tree view, or 'form' for a regular list view" -msgstr "" - -#. module: base -#: view:ir.actions.act_window:base.view_window_action_form -#: model:ir.actions.act_window,name:base.action_ui_view -#: field:ir.actions.act_window,view_ids:0 -#: field:ir.actions.act_window,views:0 -#: view:ir.model:base.view_model_form -#: field:ir.model,view_ids:0 -#: field:ir.module.module,views_by_module:0 -#: model:ir.ui.menu,name:base.menu_action_ui_view -#: view:ir.ui.view:base.view_view_form -#: view:ir.ui.view:base.view_view_search -#: view:ir.ui.view:base.view_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,view_access:0 -msgid "Views" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,help:base.action_ui_view -msgid "" -"Views allows you to personalize each view of Odoo. You can add new fields, " -"move fields, rename them or delete the ones that you do not need." -msgstr "" - -#. module: base -#: model:res.country,name:base.vg -msgid "Virgin Islands (British)" -msgstr "" - -#. module: base -#: model:res.country,name:base.vi -msgid "Virgin Islands (USA)" -msgstr "" - -#. module: base -#: field:ir.module.category,visible:0 -msgid "Visible" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_account -msgid "WMS Accounting" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_landed_costs -msgid "WMS Landed Costs" -msgstr "" - -#. module: base -#: model:res.country,name:base.wf -msgid "Wallis and Futuna Islands" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_warehouse_management -msgid "Warehouse" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock -msgid "Warehouse Management" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_stock_picking_wave -msgid "Warehouse Management: Waves" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:841 -#: code:addons/base/ir/ir_mail_server.py:481 -#: code:addons/base/ir/ir_sequence.py:260 -#: code:addons/base/res/res_partner.py:378 -#: code:addons/base/res/res_partner.py:558 -#: code:addons/base/res/res_partner.py:638 -#, python-format -msgid "Warning" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_warning -msgid "Warning Messages and Alerts" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#: code:addons/base/res/res_config.py:471 -#: code:addons/base/res/res_users.py:512 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: base -#: view:base.module.upgrade:base.view_base_module_upgrade_install -msgid "" -"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web -#: report:ir.module.reference:0 -msgid "Web" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_calendar -msgid "Web Calendar" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_web_gantt -msgid "Web Gantt" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon:0 -msgid "Web Icon File" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_hover:0 -msgid "Web Icon File (hover)" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_data:0 -msgid "Web Icon Image" -msgstr "" - -#. module: base -#: field:ir.ui.menu,web_icon_hover_data:0 -msgid "Web Icon Image (hover)" -msgstr "" - -#. module: base -#: view:ir.translation:base.view_translation_search -msgid "Web-only translations" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "Webkit (deprecated)" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_report_webkit -msgid "Webkit Report Engine" -msgstr "" - -#. module: base -#: code:addons/base/res/res_company.py:166 -#: model:ir.module.category,name:base.module_category_website -#: field:ir.module.module,website:0 -#: field:res.company,website:0 -#: field:res.partner,website:0 -#, python-format -msgid "Website" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website -msgid "Website Builder" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_report -msgid "Website Editor on reports" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_gengo -msgid "Website Gengo Translator" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_google_map -msgid "Website Google Map" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_instantclick -msgid "Website Instantclick" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_livechat -msgid "Website Live Support" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_mail -msgid "Website Mail" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_mail -msgid "Website Module for Mail" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_partner -msgid "Website Partner" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_report -msgid "Website Report" -msgstr "" - -#. module: base -#: help:res.partner,website:0 -msgid "Website of Partner or Company" -msgstr "" - -#. module: base -#: view:ir.sequence:base.sequence_view -msgid "Week of the Year: %(woy)s" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Weeks" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_hw_scale -msgid "Weighting Scale Hardware Driver" -msgstr "" - -#. module: base -#: model:res.country,name:base.eh -msgid "Western Sahara" -msgstr "" - -#. module: base -#: help:ir.actions.server,sub_model_object_field:0 -msgid "" -"When a relationship field is selected as first field, this field lets you " -"select the target field within the destination document model (sub-model)." -msgstr "" - -#. module: base -#: help:ir.actions.server,sub_object:0 -msgid "" -"When a relationship field is selected as first field, this field shows the " -"document model the relationship goes to." -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_diagram -msgid "" -"When customizing a workflow, be sure you do not modify an existing node or " -"arrow, but rather add new nodes or arrows. If you absolutly need to modify a " -"node or arrow, you can only change fields that are empty or set to the " -"default value. If you don't do that, your customization will be overwrited " -"at the next update or upgrade to a future version of Odoo." -msgstr "" - -#. module: base -#: help:ir.actions.server,sequence:0 -msgid "" -"When dealing with multiple actions, the execution order is based on the " -"sequence. Low number means high priority." -msgstr "" - -#. module: base -#: help:ir.mail_server,sequence:0 -msgid "" -"When no specific mail server is requested for a mail, the highest priority " -"one is used. Default priority is 10 (smaller number = higher priority)" -msgstr "" - -#. module: base -#: help:workflow.transition,signal:0 -msgid "" -"When the operation of transition comes from a button pressed in the client " -"form, signal tests the name of the pressed button. If signal is NULL, no " -"button is necessary to validate this transition." -msgstr "" - -#. module: base -#: help:ir.model.fields,translate:0 -msgid "" -"Whether values for this field can be translated (enables the translation " -"mechanism for that field)" -msgstr "" - -#. module: base -#: model:res.partner.category,name:base.res_partner_category_15 -msgid "Wholesaler" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_window -#: model:ir.ui.menu,name:base.menu_ir_action_window -msgid "Window Actions" -msgstr "" - -#. module: base -#: field:change.password.user,wizard_id:0 -msgid "Wizard" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard Button" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard Field" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "Wizard View" -msgstr "" - -#. module: base -#: view:ir.actions.todo:base.config_wizard_step_view_search -msgid "Wizards to be Launched" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "Worflow Signal" -msgstr "" - -#. module: base -#: selection:ir.cron,interval_type:0 -msgid "Work Days" -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_form -#: view:workflow:base.view_workflow_search -#: view:workflow:base.view_workflow_tree -#: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,wkf_id:0 -#: field:workflow.instance,wkf_id:0 -#: field:workflow.transition,wkf_id:0 -#: field:workflow.workitem,wkf_id:0 -msgid "Workflow" -msgstr "" - -#. module: base -#: view:workflow.activity:base.view_workflow_activity_search -msgid "Workflow Activity" -msgstr "" - -#. module: base -#: view:workflow:base.view_workflow_diagram -msgid "Workflow Editor" -msgstr "" - -#. module: base -#: view:workflow.instance:base.view_workflow_instance_form -#: view:workflow.instance:base.view_workflow_instance_search -#: view:workflow.instance:base.view_workflow_instance_tree -msgid "Workflow Instances" -msgstr "" - -#. module: base -#: view:workflow.transition:base.view_workflow_transition_search -msgid "Workflow Transition" -msgstr "" - -#. module: base -#: view:workflow.workitem:base.view_workflow_workitem_form -#: view:workflow.workitem:base.view_workflow_workitem_search -#: view:workflow.workitem:base.view_workflow_workitem_tree -msgid "Workflow Workitems" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_form -#: model:ir.ui.menu,name:base.menu_workflow -#: model:ir.ui.menu,name:base.menu_workflow_root -msgid "Workflows" -msgstr "" - -#. module: base -#: field:workflow.triggers,workitem_id:0 -msgid "Workitem" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_workflow_workitem_form -#: model:ir.ui.menu,name:base.menu_workflow_workitem -msgid "Workitems" -msgstr "" - -#. module: base -#: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,perm_write:0 -msgid "Write Access" -msgstr "" - -#. module: base -#: view:ir.rule:base.view_rule_search -msgid "Write Access Right" -msgstr "" - -#. module: base -#: help:ir.actions.server,code:0 -msgid "" -"Write Python code that the action will execute. Some variables are available " -"for use; help about pyhon expression is given in the help tab." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"Write a python expression, beginning with object, that gives the record to " -"update. An expression builder is available in the help tab. Examples:" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_xml:0 -msgid "XML Path" -msgstr "" - -#. module: base -#: view:ir.actions.report.xml:base.act_report_xml_view -msgid "XML Report" -msgstr "" - -#. module: base -#: selection:ir.translation,type:0 -msgid "XSL" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,report_xsl:0 -msgid "XSL Path" -msgstr "" - -#. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "Xor" -msgstr "" - -#. module: base -#: model:res.country,name:base.ye -msgid "Yemen" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "" -"You are creating a new user. After saving, the user will receive an invite " -"email containing a link to set its password." -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:558 -#, python-format -msgid "" -"You can not change the company as the partner/user has multiple user linked " -"with different companies." -msgstr "" - -#. module: base -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - -#. module: base -#: sql_constraint:res.font:0 -msgid "You can not register two fonts with the same name" -msgstr "" - -#. module: base -#: code:addons/base/res/res_users.py:347 -#, python-format -msgid "" -"You can not remove the admin user as it is used internally for resources " -"created by Odoo (updates, module installation, ...)" -msgstr "" - -#. module: base -#: help:res.country,address_format:0 -msgid "" -"You can state here the usual format to use for the addresses belonging to " -"this country.\n" -"\n" -"You can use the python-style string patern with all the field of the address " -"(for example, use '%(street)s' to display the field 'street') plus\n" -" \n" -"%(state_name)s: the name of the state\n" -" \n" -"%(state_code)s: the code of the state\n" -" \n" -"%(country_name)s: the name of the country\n" -" \n" -"%(country_code)s: the code of the country" -msgstr "" - -#. module: base -#: constraint:res.partner:0 -msgid "You cannot create recursive Partner hierarchies." -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:207 -#, python-format -msgid "" -"You cannot delete the language which is Active!\n" -"Please de-activate the language first." -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:205 -#, python-format -msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" - -#. module: base -#: sql_constraint:ir.model.data:0 -msgid "" -"You cannot have multiple records with the same external ID in the same " -"module!" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:396 -#, python-format -msgid "" -"You try to install module '%s' that depends on module '%s'.\n" -"But the latter module is not available in your system." -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:339 -#, python-format -msgid "You try to remove a module that is installed or will be installed" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:563 -#, python-format -msgid "" -"You try to upgrade a module that depends on the module: %s.\n" -"But this module is not available in your system." -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "" -"You will be able to define additional access rights by editing the newly " -"created user under the Settings / Users menu." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:234 -#, python-format -msgid "" -"Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " -"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " -"do the trick." -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_mail_server.py:482 -#, python-format -msgid "" -"Your server does not seem to support SSL, you may want to try STARTTLS " -"instead" -msgstr "" - -#. module: base -#: model:res.country,name:base.yu -msgid "Yugoslavia" -msgstr "" - -#. module: base -#: code:addons/base/res/res_partner.py:69 -#: view:res.bank:base.view_res_bank_form -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -#: view:res.partner.bank:base.view_partner_bank_form -#, python-format -msgid "ZIP" -msgstr "" - -#. module: base -#: model:res.country,name:base.zr -msgid "Zaire" -msgstr "" - -#. module: base -#: model:res.country,name:base.zm -msgid "Zambia" -msgstr "" - -#. module: base -#: model:res.country,name:base.zw -msgid "Zimbabwe" -msgstr "" - -#. module: base -#: field:res.bank,zip:0 -#: field:res.company,zip:0 -#: field:res.partner,zip:0 -#: field:res.partner.bank,zip:0 -msgid "Zip" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "_Import" -msgstr "" - -#. module: base -#: sql_constraint:ir.sequence.type:0 -msgid "`code` must be unique." -msgstr "" - -#. module: base -#: view:res.partner:base.res_partner_kanban_view -msgid "at" -msgstr "" - -#. module: base -#: model:res.partner.bank.type.field,name:base.bank_normal_field_bic -msgid "bank_bic" -msgstr "" - -#. module: base -#: selection:base.language.export,state:0 -msgid "choose" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "condition: True" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "condition: object.list_price > 5000" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "context: current context" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "cr: database cursor" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:293 -#, python-format -msgid "database id" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "documentation" -msgstr "" - -#. module: base -#: selection:base.language.install,state:0 -#: selection:base.module.update,state:0 -msgid "done" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.479.19.28.37" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.00" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.10" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "e.g. English" -msgstr "" - -#. module: base -#: view:res.partner.bank:base.view_partner_bank_form -msgid "e.g. GEBABEBB" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -msgid "e.g. Global Business Solutions" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -msgid "e.g. Sales Director" -msgstr "" - -#. module: base -#: view:base.language.import:base.view_base_import_language -msgid "e.g. en_US" -msgstr "" - -#. module: base -#: view:res.company:base.view_company_form -#: view:res.partner:base.view_partner_form -msgid "e.g. www.odoo.com" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale -msgid "eCommerce" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale_delivery -msgid "eCommerce Delivery" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_website_sale_options -msgid "eCommerce Optional Products" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_account -msgid "eInvoicing" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "email@yourcompany.com" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:305 -#, python-format -msgid "external id" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "false" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -msgid "" -"file encoding, please be sure to view and edit\n" -" using the same encoding." -msgstr "" - -#. module: base -#: selection:base.language.export,state:0 -msgid "get" -msgstr "" - -#. module: base -#: selection:base.language.install,state:0 -#: selection:base.module.update,state:0 -msgid "init" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.act_url" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.act_window" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.client" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.report.xml" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.server" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.wizard" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "ltd" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_ui_view.py:353 -#, python-format -msgid "n/a" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:315 -#, python-format -msgid "name" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "no" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"object or obj: browse_record of the record on which the action is triggered" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "object.partner_id" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "object.partner_id.currency_id" -msgstr "" - -#. module: base -#: view:ir.attachment:base.view_attachment_form -msgid "on" -msgstr "" - -#. module: base -#: view:base.language.export:base.wizard_lang_export -#: view:base.language.import:base.view_base_import_language -#: view:base.language.install:base.view_base_language_install -#: view:base.module.update:base.view_base_module_update -#: view:base.module.upgrade:base.view_base_module_upgrade -#: view:base.module.upgrade:base.view_base_module_upgrade_install -#: view:base.update.translations:base.wizard_update_translations -#: view:change.password.wizard:base.change_password_wizard_view -#: view:res.config:base.res_config_view_base -#: view:res.config.installer:base.res_config_installer -#: view:res.users:base.view_users_form_simple_modif -#: view:wizard.ir.model.menu.create:base.view_model_menu_create -msgid "or" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "" -"partner_name = obj.name + '_code'\n" -" " -"self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, " -"context=context)" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "pool: ORM model pool (i.e. self.pool)" -msgstr "" - -#. module: base -#: view:res.config:base.res_config_view_base -msgid "res_config_contents" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "self: ORM model of the record on which the action is triggered" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_access_rights -msgid "test of access rights and rules" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_exceptions -msgid "test-exceptions" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_converter -msgid "test-field-converter" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_impex -msgid "test-import-export" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_inherit -msgid "test-inherit" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_limits -msgid "test-limits" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_uninstall -msgid "test-uninstall" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_workflow -msgid "test-workflow" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_convert -msgid "test_convert" -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_hr_user -msgid "the user will be able to approve document created by employees." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_user -msgid "" -"the user will be able to manage his own human resources stuff (leave " -"request, timesheets, ...), if he is linked to an employee in the system." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_salesman_all_leads -msgid "" -"the user will have access to all records of everyone in the sales " -"application." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_salesman -msgid "the user will have access to his own data in the sales application." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_hr_manager -msgid "" -"the user will have an access to the human resources configuration as well as " -"statistic reports." -msgstr "" - -#. module: base -#: model:res.groups,comment:base.group_sale_manager -msgid "" -"the user will have an access to the sales configuration as well as statistic " -"reports." -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "time: Python time module" -msgstr "" - -#. module: base -#: view:res.config.installer:base.res_config_installer -msgid "title" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "true" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "uid: current user id" -msgstr "" - -#. module: base -#: code:addons/fields.py:196 -#, python-format -msgid "undefined get method !" -msgstr "" - -#. module: base -#: field:base.language.export,state:0 -#: field:ir.ui.menu,icon_pict:0 -#: field:ir.ui.view,model_ids:0 -#: field:res.partner,has_image:0 -#: field:workflow.instance,transition_ids:0 -msgid "unknown" -msgstr "" - -#. module: base -#: view:ir.actions.server:base.view_server_action_form -msgid "workflow: Workflow engine" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_fields.py:132 -#, python-format -msgid "yes" -msgstr "" - -#. module: base -#: model:res.country,name:base.ax -msgid "Åland Islands" -msgstr "" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_cn -msgid "中国会计科目表" -msgstr ""